Civic Intelligence

Lois Mannon Charitable Trust 08502640

990PF • Fiscal year 2011 • EIN 36-6025087

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

Organization Profile
PO Box 204353201-9668
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

94th percentile

$4,726

Higher top officer pay than 94% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

46th percentile

-1.6%

Faster asset growth than 46% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$376,025

Down $5,960 (-1.6%) from 2010

Net Assets

Down

$376,025

Down $5,960 (-1.6%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$24,334

Up $3,021 (+14%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0Assets 2010: $381,985Liabilities 2010: $0Net Assets 2010: $381,9852010Assets 2011: $376,025Liabilities 2011: $0Net Assets 2011: $376,0252011Assets 2012: $373,437Liabilities 2012: $0Net Assets 2012: $373,4372012Assets 2013: $428,492Liabilities 2013: $0Net Assets 2013: $428,4922013Assets 2014: $422,851Liabilities 2014: $0Net Assets 2014: $422,8512014Assets 2015: $415,495Liabilities 2015: $0Net Assets 2015: $415,4952015Assets 2016: $404,209Liabilities 2016: $0Net Assets 2016: $404,2092016Assets 2017: $387,780Liabilities 2017: $0Net Assets 2017: $387,7802017Assets 2018: $391,282Liabilities 2018: $0Net Assets 2018: $391,2822018Assets 2019: $378,229Liabilities 2019: $0Net Assets 2019: $378,2292019Assets 2020: $352,001Liabilities 2020: $0Net Assets 2020: $352,0012020Assets 2021: $385,748Liabilities 2021: $0Net Assets 2021: $385,7482021Assets 2022: $362,503Liabilities 2022: $0Net Assets 2022: $362,5032022Assets 2023: $347,858Liabilities 2023: $0Net Assets 2023: $347,8582023Assets 2024: $339,010Liabilities 2024: $0Net Assets 2024: $339,0102024

Highlighted filing

2011

Assets$376,025
Liabilities$0
Net Assets$376,025
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $21,3132010Expenses 2011: $24,3342011Expenses 2012: $26,1202012Revenue 2013: $81,648Expenses 2013: $26,593Net Income 2013: $55,0552013Revenue 2014: $23,853Expenses 2014: $28,803Net Income 2014: -$4,9502014Revenue 2015: $19,243Expenses 2015: $27,330Net Income 2015: -$8,0872015Revenue 2016: $14,837Expenses 2016: $26,363Net Income 2016: -$11,5262016Revenue 2017: $9,047Expenses 2017: $25,493Net Income 2017: -$16,4462017Revenue 2018: $30,591Expenses 2018: $26,825Net Income 2018: $3,7662018Revenue 2019: $13,581Expenses 2019: $26,632Net Income 2019: -$13,0512019Revenue 2020: $30Expenses 2020: $26,137Net Income 2020: -$26,1072020Revenue 2021: $62,078Expenses 2021: $28,330Net Income 2021: $33,7482021Revenue 2022: $7,746Expenses 2022: $30,986Net Income 2022: -$23,2402022Revenue 2023: $11,782Expenses 2023: $26,421Net Income 2023: -$14,6392023Revenue 2024: $17,022Expenses 2024: $25,871Net Income 2024: -$8,8492024

Highlighted filing

2011

Revenue-
Expenses$24,334
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-TrusteeFT$4,726-$4,726
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHIGHLAND COMM COLLEGEOPERATIONS SUPPORTPUBLICFREEPORT, IL, US$18,633
Filing and Contact Details

Filer

EIN
36-6025087
Raw XML Appendix362 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.

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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount018633
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0OPERATIONS SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10HIGHLAND COMM COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20C/O JILL JANSSEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine102998 W PEARL CITY RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0FREEPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode061032
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear018633
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear01238
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear1018633
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted020928
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear100
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear200
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear400
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/ExcessFromCurrentYear00
IRS990PF/UndistributedIncome/ExcessFromYear100
IRS990PF/UndistributedIncome/ExcessFromYear200
IRS990PF/UndistributedIncome/ExcessFromYear300
IRS990PF/UndistributedIncome/ExcessFromYear400
IRS990PF/UndistributedIncome/PriorYear102009
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions019871
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY019690
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear018633
OtherExpensesSchedule/OtherExpenses/Description0ILLINOIS FILING FEE AG990-IL
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps015
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks015
TaxesSchedule/Taxes/Amount062
TaxesSchedule/Taxes/Amount1148
TaxesSchedule/Taxes/Category0BALANCE DUE PRIOR YR 990-PF
TaxesSchedule/Taxes/Category1ESTIMATE TAX PYMTS 990-PF
TaxesSchedule/Taxes/Category2FOREIGN TAXES PD ON DIVIDENDS
TaxesSchedule/Taxes/Category3FOREIGN TAXES PD ON DIVIDENDS
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/DisbursementsCharitablePrps20
TaxesSchedule/Taxes/DisbursementsCharitablePrps30
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome10
TaxesSchedule/Taxes/NetInvestmentIncome2239
TaxesSchedule/Taxes/NetInvestmentIncome320
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0366025087
ReturnHeader/Filer/Name/BusinessNameLine10LOIS MANNON 08502640
ReturnHeader/Filer/NameControl0MANN
ReturnHeader/Filer/Phone08152358516
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2043
ReturnHeader/Filer/USAddress/City0MILWAUKEE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0532019668
ReturnHeader/Officer/DateSigned02012-05-11
ReturnHeader/Officer/Name0US BANK NA
ReturnHeader/Officer/Phone08152358516
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-11T14:59:52-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,025
Liabilities
$0
Net assets
$376,025
Revenue
-
Expenses
$24,334
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.17$0.26$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.12$0.26$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.08$0.31$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.62$0.28$0.34
2020Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.00$0.26$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.14$0.27$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$0.31$0.27$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.09$0.25$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.15$0.26$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$0.19$0.27$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.24$0.29$0.05
2013Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$0.82$0.27$0.55
2012Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.26
2011Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.24
2010Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.21