Civic Intelligence

Martha Lucille Raffety Scholarship Trust

990PF • Fiscal year 2021 • EIN 27-6990134

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

Organization Profile
400 East Buchanan StreetAshland, IL 62612

(217) 476-3325

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

7th percentile

-146%

Higher net margin than 7% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

79th percentile

$1,527

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

33rd percentile

-3.6%

Faster asset growth than 33% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

-5.0%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$237,839

Down $8,842 (-3.6%) from 2020

Net Assets

Down

$237,839

Down $8,842 (-3.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin7th percentile

Revenue

Down

$6,040

Down $318 (-5.0%) from 2020

Expenses

Down

$14,882

Down $154 (-1.0%) from 2020

Net Income

Down

-$8,842

Down $164 (-1.9%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2019: $255,359Liabilities 2019: $0Net Assets 2019: $255,3592019Assets 2020: $246,681Liabilities 2020: $0Net Assets 2020: $246,6812020Assets 2021: $237,839Liabilities 2021: $0Net Assets 2021: $237,8392021Assets 2022: $229,545Liabilities 2022: $0Net Assets 2022: $229,5452022Assets 2023: $222,459Liabilities 2023: $0Net Assets 2023: $222,4592023Assets 2024: $217,669Liabilities 2024: $0Net Assets 2024: $217,6692024

Highlighted filing

2021

Assets$237,839
Liabilities$0
Net Assets$237,839
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20K$10K$0-$10KRevenue 2019: $6,390Expenses 2019: $15,367Net Income 2019: -$8,9772019Revenue 2020: $6,358Expenses 2020: $15,036Net Income 2020: -$8,6782020Revenue 2021: $6,040Expenses 2021: $14,882Net Income 2021: -$8,8422021Revenue 2022: $6,002Expenses 2022: $14,296Net Income 2022: -$8,2942022Revenue 2023: $6,340Expenses 2023: $13,426Net Income 2023: -$7,0862023Revenue 2024: $8,131Expenses 2024: $12,921Net Income 2024: -$4,7902024

Highlighted filing

2021

Revenue$6,040
Expenses$14,882
Net Income-$8,842
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$1,527-$1,527
Filing and Contact Details

Filer

Filer Name
Martha Lucille Raffety Scholarship Trust
EIN
27-6990134
Phone
2174763325
Address
400 East Buchanan Street, Ashland, IL 62612

Signing Officer

Name
Zachary Flinn
Title
PresidentTrustee
Phone
2174763325
Signed
2022-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Bellatti Fay Bellatti & Beard LLP
Address
816 West State Street, Jacksonville, IL 62650
Preparer
C Matthew A Smith
Phone
2172457111
Raw XML Appendix204 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0214495
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0Certificates of Deposit
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0218375
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/RelatedOrExemptFunctionIncmAmt05914
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt0126
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt06040
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt06040
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt01527
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt01527
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt012780
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt012780
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt05914
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt05914
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-8842
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0126
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0126
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt0500
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0500
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt03998
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt015
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt015
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt060
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt012780
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt02042
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt014882
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt06040
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt06040
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt02042
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt02102
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-8842
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0237839
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0246681
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0237839
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt012250
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt012250
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt012250
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt012306
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt056
IRS990PF/DistributableAmountGrp/TotalTaxAmt056
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt056
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt056
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt056
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt056
IRS990PF/FMVAssetsEOYAmt0241719
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0246681
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0237839
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0231908
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0214495
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0218375
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt014773
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt023344
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt023344
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0246681
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0237839
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0241719
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0246681
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0237839
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0246681
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0237839
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0249874
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt026184
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0223690
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03748
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt012306
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0246126
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0249874
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0West Central Bank
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt01527
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0400 East Buchanan
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Ashland
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd062612
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt012780
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt012780
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt03
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt14
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Income provides scholarship funds per trust documents
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1Income provides scholarship funds per trust documents
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0400 East Buchanan
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Ashland
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0IL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd062612
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0IL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0West Central Bank
IRS990PF/StatementsRegardingActyGrp/PhoneNum02174763325
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt012780
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Annual Gift for Scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Porta School Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO Box 470
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Petersburg
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd062675
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0None
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt012780
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt012780
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt012250
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt012780
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt012250
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt012780
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Tax Preparation Fee
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0500
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0500
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Illinois Charity Bureau Fund
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
TaxesSchedule/TaxesDetail/Amt060
TaxesSchedule/TaxesDetail/CategoryTxt0EFTPS - 4940 annual tax
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Zachary Flinn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PresidentTrustee
ReturnHeader/BusinessOfficerGrp/PhoneNum02174763325
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Martha Lucille Raffety Scholarship Trust
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0276990134
ReturnHeader/Filer/PhoneNum02174763325
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 East Buchanan Street
ReturnHeader/Filer/USAddress/CityNm0Ashland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062612
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371262393
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bellatti Fay Bellatti & Beard LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0816 West State Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062650
ReturnHeader/PreparerPersonGrp/PhoneNum02172457111
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C Matthew A Smith
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-03T11:58:26-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Zachary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Flinn
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,839
Liabilities
$0
Net assets
$237,839
Revenue
$6,040
Expenses
$14,882
Net income
-$8,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.08$0.13$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.06$0.13$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.06$0.14$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.06$0.15$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.06$0.15$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.06$0.15$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • <$500k nonprofits