Civic Intelligence

Carillion Bell Charitable Foundatio

990PF • Fiscal year 2022 • EIN 36-3244238

Jan 01, 2022 to Dec 31, 2022 • Filed on May 17, 2023

Organization Profile
PO Box 1Centralia, IL 62801

(618) 532-0612

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2022 filings • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.00x

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

2022 filings • $5M-$10M nonprofits • Source year 2022

Net Margin

75th percentile

26%

Higher net margin than 75% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2022 filings • $5M-$10M nonprofits • Source year 2022

Asset Growth

56th percentile

1.4%

Faster asset growth than 56% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-63%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$6,343,145

Up $89,420 (+1.4%) from 2021

Net Assets

Up

$6,343,145

Up $89,420 (+1.4%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin75th percentile

Revenue

Down

$340,179

Down $583,516 (-63%) from 2021

Expenses

Down

$250,759

Down $42,859 (-15%) from 2021

Net Income

Down

$89,420

Down $540,657 (-86%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$10M$5.0M$0Assets 2018: $4,891,683Liabilities 2018: $0Net Assets 2018: $4,891,6832018Assets 2019: $5,111,106Liabilities 2019: $0Net Assets 2019: $5,111,1062019Assets 2020: $5,623,648Liabilities 2020: $0Net Assets 2020: $5,623,6482020Assets 2021: $6,253,725Liabilities 2021: $0Net Assets 2021: $6,253,7252021Assets 2022: $6,343,145Liabilities 2022: $0Net Assets 2022: $6,343,1452022Assets 2023: $7,170,151Liabilities 2023: $0Net Assets 2023: $7,170,1512023Assets 2024: $8,337,059Liabilities 2024: $0Net Assets 2024: $8,337,0592024

Highlighted filing

2022

Assets$6,343,145
Liabilities$0
Net Assets$6,343,145
Open 2022 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0Revenue 2018: $525,226Expenses 2018: $222,169Net Income 2018: $303,0572018Revenue 2019: $625,420Expenses 2019: $405,997Net Income 2019: $219,4232019Revenue 2020: $904,722Expenses 2020: $392,180Net Income 2020: $512,5422020Revenue 2021: $923,695Expenses 2021: $293,618Net Income 2021: $630,0772021Revenue 2022: $340,179Expenses 2022: $250,759Net Income 2022: $89,4202022Revenue 2023: $1,142,587Expenses 2023: $315,581Net Income 2023: $827,0062023Revenue 2024: $1,306,885Expenses 2024: $139,977Net Income 2024: $1,166,9082024

Highlighted filing

2022

Revenue$340,179
Expenses$250,759
Net Income$89,420
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 17, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN PERRINEDirector-$0--
KAROL KELDERMANSDirector-$0--
MIKE SCHROEDERDirector-$0--
DAVID AGEEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Carillion Bell Charitable Foundatio
EIN
36-3244238
Address
PO BOX 1, CENTRALIA, IL 62801

Signing Officer

Name
John Perrine
Title
Director
Phone
6185320612
Signed
2023-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Glass & Shuffett Ltd
Address
1819 W MCCORD PO BOX 489, CENTRALIA, IL 62801
Preparer
Bo V Thomas
Phone
6185321040
Raw XML AppendixShowing 400 of 614 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt02000
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0990 PREPARATION
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01000
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01000
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02012-11-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12013-06-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22013-08-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32017-01-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42010-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52006-07-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62011-02-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72011-07-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82012-11-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92013-09-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102014-08-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112013-09-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122013-10-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132013-01-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142014-05-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152014-10-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162015-10-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172016-02-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182016-11-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192017-11-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202017-06-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212017-06-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222017-02-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232012-11-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242019-12-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252020-10-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262020-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272021-01-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282021-09-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292021-09-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302022-12-31
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20NDA
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21NDA
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30NDA
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0155955
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11819
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt211162
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3522
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt467391
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt51200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt65678
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt71000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt812373
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt92506
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt10429574
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1117500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt126496
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt13300
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1421132
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1523494
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1626247
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt174000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt18200100
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1945652
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2086558
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2118374
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt227565
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt23400
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt24312653
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2573349
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2614765
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt273800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt286270
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt292400
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3026548
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt03999
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2286
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt32
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt44493
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt50
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt60
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt70
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt8825
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt9167
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1028638
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt110
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt120
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1320
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt140
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt151566
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt161750
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt17571
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1813340
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt193043
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt200
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt210
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt221081
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt230
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2420844
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt251881
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt26984
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt27253
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt28418
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt29160
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt300
DepreciationSchedule/DepreciationPropertyGrp/LifeRt039
DepreciationSchedule/DepreciationPropertyGrp/LifeRt17
DepreciationSchedule/DepreciationPropertyGrp/LifeRt239
DepreciationSchedule/DepreciationPropertyGrp/LifeRt35
DepreciationSchedule/DepreciationPropertyGrp/LifeRt415
DepreciationSchedule/DepreciationPropertyGrp/LifeRt55
DepreciationSchedule/DepreciationPropertyGrp/LifeRt67
DepreciationSchedule/DepreciationPropertyGrp/LifeRt75
DepreciationSchedule/DepreciationPropertyGrp/LifeRt815
DepreciationSchedule/DepreciationPropertyGrp/LifeRt915
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1015
DepreciationSchedule/DepreciationPropertyGrp/LifeRt115
DepreciationSchedule/DepreciationPropertyGrp/LifeRt127
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1315
DepreciationSchedule/DepreciationPropertyGrp/LifeRt145
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1515
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1615
DepreciationSchedule/DepreciationPropertyGrp/LifeRt177
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1815
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1915
DepreciationSchedule/DepreciationPropertyGrp/LifeRt207
DepreciationSchedule/DepreciationPropertyGrp/LifeRt215
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2215
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2339
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2415
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2515
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2615
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2715
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt036823
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11819
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22408
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3520
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt451668
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt51200
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt65678
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt71000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt87493
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt91378
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10210013
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1117500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt126496
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13180
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1421132
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1511224
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1610791
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt173332
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1868923
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1912679
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt200
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt210
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt225315
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23400
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2444293
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt252273
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt261107
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27127
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt28209
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2980
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt300
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0RENTAL BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1RENTAL FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2RENTAL BUILDING IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3RENTAL FURNACE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4LAND IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6BENCHES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8LAND IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9FENCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10FOUNTAIN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11AUTOMATED PLAYING SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12SIGN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13LAND IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14AUTOMATED PLAYING SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15FENCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16SPLASH PAD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17FENCING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18FTN IMPROV
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19LAND IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20LAND - LINKON
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21LAND SANDERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22CARILLION TOWER - ELECTRIC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23I-PAD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24CARILLON IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25GREEN GRILL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26CARILLON PARK - LAND IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27LAND IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28LAND IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29LAND IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30PARK RENOVATION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01990988
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt190839
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt06785444
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1148623
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0EQUITIES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1REITS
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt01478645
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt01489375
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt045857
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt14154
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt0123601
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt169195
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0BUILDING RENTAL
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1GREEN GRILL
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt0169458
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt173349
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt00
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt10
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt046000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0LIFE INSURANCE POLICY
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0217484
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt092056
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt09907
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0TRUST DISTRIBUTION
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd015
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0101963
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0101963
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02000
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0322557
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt033370
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0130000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0130000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt084321
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt092056
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt092056
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt092056
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt089420
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt017250
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt017250
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt017250
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt034893
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt09907
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt09907
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt09907
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt033370
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0326489
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt01036
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt034845
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt019097
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt012433
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt06664
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt019097
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0878
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0878
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0187596
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0187596
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0187596
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt08437
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt08437
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt06026
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt06026
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0341654
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt019097
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0152748
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt013690
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0250759
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0340179
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0340179
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt019097
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt022748
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt013690
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0120759
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02011-09-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt01523
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt034845
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-1475
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt034845
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-1475
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt034845
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt148
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0TOTAL CAPITAL GAIN DISTRIBUTIONS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1STOCK SALES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02022-07-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt033370
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt034845
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt089420
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt06343145
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt06253725
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt06343145
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0491263
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0491263
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0491263
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0495801
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt04538
IRS990PF/DistributableAmountGrp/TotalTaxAmt04538
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt04556
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt09094
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt04538
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt04556
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt04538
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt04538
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt09094
IRS990PF/FMVAssetsEOYAmt010401198
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0891871
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt0946475
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0891871
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0891871
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt025791
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt026827
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt026827
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt02040839
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt02081827

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,343,145
Liabilities
$0
Net assets
$6,343,145
Revenue
$340,179
Expenses
$250,759
Net income
$89,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.34$0.00$8.34$1.31$0.14$1.17
2023Detailed filing. Detailed filing data is available for this year.$7.17$0.00$7.17$1.14$0.32$0.83
2022Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.34$0.34$0.25$0.09
2021Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$0.92$0.29$0.63
2020Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$0.90$0.39$0.51
2019Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$0.63$0.41$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$0.53$0.22$0.30