Civic Intelligence

The Remnant Trust Inc

EIN 35-2072847 • 501(c)3 • Indianapolis, IN

Profile

Preservation of historically significant collections, books, manuscripts and other antiquities.

121 Monument Circle 612Indianapolis, IN 46204

www.theremnanttrust.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.17x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

45th percentile

3.6%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

264%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$24,884,002

Up $16,825 (+0.1%) from 2022

Liabilities

Down

$13,588

Down $172,095 (-93%) from 2022

Net Assets

Up

$24,870,414

Up $188,920 (+0.8%) from 2022

Operations
Liabilities / Revenue43rd percentileNet Margin97th percentile

Revenue

Down

$427,346

Down $661,006 (-61%) from 2022

Expenses

Up

$427,489

Up $304,706 (+248%) from 2022

Net Income

Down

-$143

Down $965,712 (-100%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2012: $17,882,710Liabilities 2012: $460,415Net Assets 2012: $17,422,2952012Assets 2013: $16,738,121Liabilities 2013: $451,459Net Assets 2013: $16,286,6622013Assets 2014: $16,660,959Liabilities 2014: $453,147Net Assets 2014: $16,207,8122014Assets 2015: $16,563,722Liabilities 2015: $415,412Net Assets 2015: $16,148,3102015Assets 2017: $16,655,922Liabilities 2017: $364,398Net Assets 2017: $16,291,5242017Assets 2018: $23,352,415Liabilities 2018: $306,681Net Assets 2018: $23,045,7342018Assets 2019: $23,757,780Liabilities 2019: $264,689Net Assets 2019: $23,493,0912019Assets 2020: $23,841,587Liabilities 2020: $277,605Net Assets 2020: $23,563,9822020Assets 2021: $24,006,323Liabilities 2021: $224,547Net Assets 2021: $23,781,7762021Assets 2022: $24,867,177Liabilities 2022: $185,683Net Assets 2022: $24,681,4942022Assets 2023: $24,884,002Liabilities 2023: $13,588Net Assets 2023: $24,870,4142023

Highlighted filing

2023

Assets$24,884,002
Liabilities$13,588
Net Assets$24,870,414
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2012: $475,5662012Revenue 2013: $358,038Expenses 2013: $1,493,671Net Income 2013: -$1,135,6332013Revenue 2014: $281,019Expenses 2014: $359,869Net Income 2014: -$78,8502014Revenue 2015: $236,440Expenses 2015: $299,442Net Income 2015: -$63,0022015Revenue 2017: $289,214Expenses 2017: $240,629Net Income 2017: $48,5852017Revenue 2018: $485,001Expenses 2018: $220,415Net Income 2018: $264,5862018Revenue 2019: $267,992Expenses 2019: $218,458Net Income 2019: $49,5342019Revenue 2020: $265,130Expenses 2020: $213,206Net Income 2020: $51,9242020Revenue 2021: $299,172Expenses 2021: $209,492Net Income 2021: $89,6802021Revenue 2022: $1,088,352Expenses 2022: $122,783Net Income 2022: $965,5692022Revenue 2023: $427,346Expenses 2023: $427,489Net Income 2023: -$1432023

Highlighted filing

2023

Revenue$427,346
Expenses$427,489
Net Income-$143
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,884,002
Liabilities
$13,588
Net assets
$24,870,414
Revenue
$427,346
Expenses
$427,489
Net income
-$143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$24.9$0.01$24.9$0.43$0.43$0.00
2022Detailed filing. Detailed filing data is available for this year.$24.9$0.19$24.7$1.09$0.12$0.97
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$0.22$23.8$0.30$0.21$0.09
2020Detailed filing. Detailed filing data is available for this year.$23.8$0.28$23.6$0.27$0.21$0.05
2019Detailed filing. Detailed filing data is available for this year.$23.8$0.26$23.5$0.27$0.22$0.05
2018Detailed filing. Detailed filing data is available for this year.$23.4$0.31$23.0$0.49$0.22$0.26
2017Detailed filing. Detailed filing data is available for this year.$16.7$0.36$16.3$0.29$0.24$0.05
2015Detailed filing. Detailed filing data is available for this year.$16.6$0.42$16.1$0.24$0.30$0.06
2014Detailed filing. Detailed filing data is available for this year.$16.7$0.45$16.2$0.28$0.36$0.08
2013Detailed filing. Detailed filing data is available for this year.$16.7$0.45$16.3$0.36$1.49$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$0.46$17.4$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$427,346
Mission and Program Overview

Mission

Preservation of historically significant collections, books, manuscripts and other antiquities.

The mission of the remnant trust is to elevate educational standards & the public's understanding of individual liberty & human dignity through the precedent setting, hands on availability of the world's great ideas in original form to raise consciousness of the most significant documents that have shaped america: the great experiment to raise the spirits of each generation to think the grandest thoughts & be guided by the most profound idealism, implementing emerson's thesis on man thinking to provide, through sharing, those works moving goethe's vision into reality: to think is easy, to act is hard, but the hardest thing in the world is to act in accordance with one's thinking to be the worlds's finest repository of the great ideas that have propelled man through the centuries from the earth to the stars to be free, to think, speak & act in keeping with the greatest of enduring assets: reason, with justice for all great ideas belong to everyone.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$23,281,990$23,282,475▲ $485
Investments in Publicly Traded Securities$459,371$1,541,627▲ $1,082,256
Cash and Non-Interest-Bearing Accounts$85,017$37,135▼ $47,882
Accounts Receivable$19,731--
Savings and Temporary Cash Investments$1,048,761$18,701▼ $1,030,060
Prepaid Expenses and Deferred Charges$1,591$4,064▲ $2,473
Total Assets$24,896,461$24,884,002▼ $12,459
Liabilities
Mortgage Notes Payable Secured by Investment Property$193,723--
Accounts Payable and Accrued Expenses$21,960$13,588▼ $8,372
Total Liabilities$215,683$13,588▼ $202,095
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,172,646$23,310,086▲ $137,440
Net Assets With Donor Restrictions$1,508,132$1,560,328▲ $52,196
Total Net Assets Fund Balance$24,680,778$24,870,414▲ $189,636
Total Liabilities and Net Assets / Fund Balance$24,896,461$24,884,002▼ $12,459

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$45,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,508,132-▲ $218,607$166,411$1,560,328
2022$518,797$1,000,000▼ $10,665-$1,508,132
2021$587,375-▼ $68,578-$518,797
2020$451,379-▲ $135,966-$587,345
2019$424,821-▲ $26,558-$451,379
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Chris TalleyChairman/CEO
Bill ReidDirector
David RolandDirector
John McgoffDirector
Michael SonksenDirector
Richard RechterDirector
Robert HardyDirector
Julia HetheringtonSecretary
Sean DelauterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$385,340
Program Service Revenue
$0
Investment Income
$41,169
Other Revenue
$837
All Other Contributions
$385,340
Change in Net Assets
$-143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,998
Total Fundraising Expense$112,413
Salaries, Compensation, and Employee Benefits$108,394
Professional Fundraising Fees$8,097
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$15,000$60,134$20,489$95,623
Other Salaries and Wages$46,085$46,085-$92,170
Travel$52,215-$7,876$60,091
Fees for Service Investment Mgmnt Fees-$39,801-$39,801
Insurance$12,770--$12,770
Office Expenses$8,600$1,813-$10,413
Other Employee Benefits$4,363$4,362-$8,725
Fees for Services Professional Fundraising--$8,097$8,097
Interest-$7,584-$7,584
Payroll Taxes$3,750$3,749-$7,499
Occupancy$657--$657
Other Expenses$206$648$75,951$206
All Other Expenses$23--$23
Total Functional Expenses$150,900$164,176$112,413$427,489
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,097
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Julia hetherington richard rechter secretary director familiy”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to each board member and president prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Organizing documents and financial statements are made available to any interested party upon request at the trust's office.”

Filing and Contact Details

Filer

Filer Name
The Remnant Trust Inc
EIN
35-2072847
Phone
4632743314
Address
121 MONUMENT CIRCLE SUITE 612, INDIANAPOLIS, IN 46204

Signing Officer

Name
Sean Delauter
Title
Treasurer
Phone
4632743314
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Delauter
Formed
1999
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
9

Preparer

Firm
Estep Burkey Simmons LLC
Address
PO BOX 42, MUNCIE, IN 47308-0042
Preparer
Patrick W Burkey
Phone
7652847554
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the remnant trust is to elevate educational standards & the public's understanding of individual liberty & human dignity through the precedent setting, hands on availability of the world's great ideas in original form to raise consciousness of the most significant documents that have shaped america: the great experiment to raise the spirits of each generation to think the grandest thoughts & be guided by the most profound idealism, implementing emerson's thesis on man thinking to provide, through sharing, those works moving goethe's vision into reality: to think is easy, to act is hard, but the hardest thing in the world is to act in accordance with one's thinking to be the worlds's finest repository of the great ideas that have propelled man through the centuries from the earth to the stars to be free, to think, speak & act in keeping with the greatest of enduring assets: reason, with justice for all great ideas belong to everyone.”

Form 990, Part IX, Line 11G

“Other fees 15,000 60,134 20,489”

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“The organization collects historically significant books, manuscripts, and other antiquities for the purpose of displaying these items for the public free of charge and loaning them to educational institutions for study, research, and teaching.”

Schedule D, Page 2, Part V, Line 4

“The funds are held in perpetuity to be used for visting scholars.”

Schedule D, Page 3, Part X

“The internal revenue service has determined that the organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization has been determined to be a private organization, as defined in section 509 of the code. The organization's federal and state exempt organization tax returns for 2020, 2021, and 2022 are subject to examination by the internal revenue service and the indiana department of revenue. Returns are generally subject to examination for three years after they are filed.”

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

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IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0BOOKS AND MANUSCRIPTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1HISTORICAL EXHIBITS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2AMERICAN ART COLLECTION
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION COLLECTS HISTORICALLY SIGNIFICANT BOOKS, MANUSCRIPTS, AND OTHER ANTIQUITIES FOR THE PURPOSE OF DISPLAYING THESE ITEMS FOR THE PUBLIC FREE OF CHARGE AND LOANING THEM TO EDUCATIONAL INSTITUTIONS FOR STUDY, RESEARCH, AND TEACHING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FUNDS ARE HELD IN PERPETUITY TO BE USED FOR VISTING SCHOLARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS BEEN DETERMINED TO BE A PRIVATE ORGANIZATION, AS DEFINED IN SECTION 509 OF THE CODE. THE ORGANIZATION'S FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS FOR 2020, 2021, AND 2022 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE INDIANA DEPARTMENT OF REVENUE. RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE REMNANT TRUST IS TO ELEVATE EDUCATIONAL STANDARDS & THE PUBLIC'S UNDERSTANDING OF INDIVIDUAL LIBERTY & HUMAN DIGNITY THROUGH THE PRECEDENT SETTING, HANDS ON AVAILABILITY OF THE WORLD'S GREAT IDEAS IN ORIGINAL FORM TO RAISE CONSCIOUSNESS OF THE MOST SIGNIFICANT DOCUMENTS THAT HAVE SHAPED AMERICA: THE GREAT EXPERIMENT TO RAISE THE SPIRITS OF EACH GENERATION TO THINK THE GRANDEST THOUGHTS & BE GUIDED BY THE MOST PROFOUND IDEALISM, IMPLEMENTING EMERSON'S THESIS ON MAN THINKING TO PROVIDE, THROUGH SHARING, THOSE WORKS MOVING GOETHE'S VISION INTO REALITY: TO THINK IS EASY, TO ACT IS HARD, BUT THE HARDEST THING IN THE WORLD IS TO ACT IN ACCORDANCE WITH ONE'S THINKING TO BE THE WORLDS'S FINEST REPOSITORY OF THE GREAT IDEAS THAT HAVE PROPELLED MAN THROUGH THE CENTURIES FROM THE EARTH TO THE STARS TO BE FREE, TO THINK, SPEAK & ACT IN KEEPING WITH THE GREATEST OF ENDURING ASSETS: REASON, WITH JUSTICE FOR ALL GREAT IDEAS BELONG TO EVERYONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JULIA HETHERINGTON RICHARD RECHTER SECRETARY DIRECTOR FAMILIY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER AND PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO ANY INTERESTED PARTY UPON REQUEST AT THE TRUST'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER FEES 15,000 60,134 20,489
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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