Civic Intelligence

Charlotte Ann Russell Charitable Trust

990 • Fiscal year 2020 • EIN 36-3146220

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 05, 2021

Organization Profile
PO Box 207Hoopeston, IL 60942

(309) 685-0033

Siviq Scores

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

Liabilities / Assets

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.98x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

21st percentile

-7.7%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets25th percentile

Assets

$11,649,351

No earlier filing loaded for comparison.

Net Assets

$11,153,351

No earlier filing loaded for comparison.

Liabilities

$496,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin21st percentile

Revenue

$505,268

No earlier filing loaded for comparison.

Expenses

$544,058

No earlier filing loaded for comparison.

Net Income

-$38,790

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2020: $11,649,351Liabilities 2020: $496,000Net Assets 2020: $11,153,3512020Assets 2021: $12,099,901Liabilities 2021: $567,000Net Assets 2021: $11,532,9012021Assets 2022: $12,120,555Liabilities 2022: $716,000Net Assets 2022: $11,404,5552022Assets 2023: $12,212,357Liabilities 2023: $700,000Net Assets 2023: $11,512,3572023Assets 2024: $12,409,939Liabilities 2024: $564,700Net Assets 2024: $11,845,2392024

Highlighted filing

2020

Assets$11,649,351
Liabilities$496,000
Net Assets$11,153,351
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2020: $505,268Expenses 2020: $544,058Net Income 2020: -$38,7902020Revenue 2021: $678,001Expenses 2021: $619,288Net Income 2021: $58,7132021Revenue 2022: $816,643Expenses 2022: $768,653Net Income 2022: $47,9902022Revenue 2023: $778,400Expenses 2023: $756,680Net Income 2023: $21,7202023Revenue 2024: $686,908Expenses 2024: $620,449Net Income 2024: $66,4592024

Highlighted filing

2020

Revenue$505,268
Expenses$544,058
Net Income-$38,790
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 5, 2021
Return Version
2020v4.0
Gross Receipts
$896,366
Mission and Program Overview

Mission

To support various organizations as set forth in the trust agreement

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,242,693$9,242,693→ $0
Investments in Publicly Traded Securities$2,077,248$2,297,176▲ $219,928
Savings and Temporary Cash Investments$236,765$100,036▼ $136,729
Investments Other Securities$63,161--
Cash and Non-Interest-Bearing Accounts$9,455$9,446▼ $9
Total Assets$11,629,322$11,649,351▲ $20,029
Liabilities
Grants Payable$481,000$496,000▲ $15,000
Total Liabilities$481,000$496,000▲ $15,000
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,019,384$11,023,456▲ $4,072
Net Assets Without Donor Restrictions$128,938$129,895▲ $957
Total Net Assets Fund Balance$11,148,322$11,153,351▲ $5,029
Total Liabilities and Net Assets / Fund Balance$11,629,322$11,649,351▲ $20,029

Asset Categories

AssetBook ValueDepreciationBasis
Land$9,242,693-$9,242,693
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Bob SwiresTrustee
Jim RootTrustee
Phillip TregoTrustee
Sally KeithTrustee
William NelsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$25,273
Other Revenue
$479,995
Change in Net Assets
$-38,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$505,268
Total Revenue per Audited Statements
$505,268
Total Revenue per Form 990
$505,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$496,000
Other Expenses$48,058
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$496,000--$496,000
Fees for Services Management-$25,000-$25,000
Fees for Service Investment Mgmnt Fees-$16,424-$16,424
Fees for Services Accounting-$4,600-$4,600
Office Expenses-$1,919-$1,919
Fees for Services Other-$115-$115
Total Functional Expenses$496,000$48,058$0$544,058

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$544,058
Total Expenses per Audited Statements$544,058
Total Expenses per Form 990$544,058
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Carle Hoopeston Regional Health CenHoopeston, IL--$171,880
Hoopeston Area SchoolsHoopeston, IL--$171,880
Hoopeston Public LibraryHoopeston, IL--$88,440
Smith CollegeHnorthampton, MA--$20,200
Purdue UniversityWest Lafayette, IN--$15,200
University of IllinoisChampaign, IL--$15,200
Lakeview College of NursingDanville, IL--$13,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“MEMBERS ELECT MEMBERS”

Form 990, Page 6, Part VI, Line 7B

“Investments and distribution information”

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

“The board reviews at its meeting”

Form 990, Page 6, Part VI, Line 19

“By request from attonery's office”

Filing and Contact Details

Filer

Filer Name
Charlotte Ann Russell Charitable
EIN
36-3146220
Address
PO BOX 207, HOOPESTON, IL 60942

Signing Officer

Name
Phillip Trego
Title
Trustee
Signed
2021-08-05

Organization Details

Principal Officer
Phillip Trego
Formed
1981
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Russell Leigh & Associates
Address
228 E MAIN ST, HOOPESTON, IL 60942
Preparer
Russ Leigh
Phone
2172839336
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0171880
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1171880
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt288440
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt320200
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt415200
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt515200
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt613200
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CARLE HOOPESTON REGIONAL HEALTH CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1HOOPESTON SCHOOLS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2HOOPESTON PUBLIC LIBRARY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3SMITH COLLEGE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4UNIVERSITY OF ILLINOIS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5PURDUE UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6LAKEVIEW COLLEGE OF NURSING
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0496000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0544058
IRS990ScheduleD/LandGrp/BookValueAmt09242693
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09242693
IRS990ScheduleD/RevenueSubtotalAmt0505268
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09242693
IRS990ScheduleD/TotalExpensesPerForm990Amt0544058
IRS990ScheduleD/TotalRevenuePerForm990Amt0505268
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0505268
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0544058
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0171880
IRS990ScheduleI/RecipientTable/CashGrantAmt1171880
IRS990ScheduleI/RecipientTable/CashGrantAmt288440
IRS990ScheduleI/RecipientTable/CashGrantAmt320200
IRS990ScheduleI/RecipientTable/CashGrantAmt415200
IRS990ScheduleI/RecipientTable/CashGrantAmt515200
IRS990ScheduleI/RecipientTable/CashGrantAmt613200
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CARLE HOOPESTON REGIONAL HEALTH CEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HOOPESTON AREA SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HOOPESTON PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SMITH COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4UNIVERSITY OF ILLINOIS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5PURDUE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6LAKEVIEW COLLEGE OF NURSING
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0701 E ORANGE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1615 E ORANGE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2110 N 4TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt310 ELM STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4601 E JOHN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5610 PURDUE MALL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6903 N LOGAN AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOOPESTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HOOPESTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HOOPESTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3HNORTHAMPTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4CHAMPAIGN
IRS990ScheduleI/RecipientTable/USAddress/CityNm5WEST LAFAYETTE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6DANVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060942
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160942
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd260942
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd301063
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd461820
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd547907
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd661832
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ELECT MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVESTMENTS AND DISTRIBUTION INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AT ITS MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY REQUEST FROM ATTONERY'S OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011629322
IRS990/TotalAssetsEOYAmt011649351
IRS990/TotalAssetsGrp/BOYAmt011629322
IRS990/TotalAssetsGrp/EOYAmt011649351
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048058
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0496000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0544058
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0481000
IRS990/TotalLiabilitiesEOYAmt0496000
IRS990/TotalLiabilitiesGrp/BOYAmt0481000
IRS990/TotalLiabilitiesGrp/EOYAmt0496000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011148322
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011153351
IRS990/TotalProgramServiceExpensesAmt0496000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0505268
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0505268
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011629322
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011649351
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,649,351
Liabilities
$496,000
Net assets
$11,153,351
Revenue
$505,268
Expenses
$544,058
Net income
-$38,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.4$0.56$11.8$0.69$0.62$0.07
2023Detailed filing. Detailed filing data is available for this year.$12.2$0.70$11.5$0.78$0.76$0.02
2022Detailed filing. Detailed filing data is available for this year.$12.1$0.72$11.4$0.82$0.77$0.05
2021Detailed filing. Detailed filing data is available for this year.$12.1$0.57$11.5$0.68$0.62$0.06
2020Detailed filing. Detailed filing data is available for this year.$11.6$0.50$11.2$0.51$0.54$0.04