Civic Intelligence

Thornton Perpetual Charitable Trust

990 • Fiscal year 2018 • EIN 36-6703374

Feb 01, 2017 to Jan 31, 2018 • Filed on Feb 27, 2018

Organization ProfileWWW.NICUMF.ORG
77 West Washington Street No 1820Chicago, IL 60602

(312) 346-9766

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.55x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

337%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,014,659

Up $92,695 (+10%) from 2017

Net Assets

Up

$977,422

Up $67,799 (+7.5%) from 2017

Liabilities

Up

$37,237

Up $24,896 (+202%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin89th percentile

Revenue

Up

$67,953

Up $52,418 (+337%) from 2017

Expenses

Up

$38,953

Up $9,223 (+31%) from 2017

Net Income

Up

$29,000

Up $43,195 (+304%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $882,261Liabilities 2011: $0Net Assets 2011: $882,2612011Assets 2012: $889,916Liabilities 2012: $0Net Assets 2012: $889,9162012Assets 2013: $910,526Liabilities 2013: $0Net Assets 2013: $910,5262013Assets 2014: $961,697Liabilities 2014: $0Net Assets 2014: $961,6972014Assets 2015: $935,468Liabilities 2015: $0Net Assets 2015: $935,4682015Assets 2016: $856,441Liabilities 2016: $0Net Assets 2016: $856,4412016Assets 2017: $921,964Liabilities 2017: $12,341Net Assets 2017: $909,6232017Assets 2018: $1,014,659Liabilities 2018: $37,237Net Assets 2018: $977,4222018Assets 2019: $924,398Liabilities 2019: $0Net Assets 2019: $924,3982019Assets 2020: $984,471Liabilities 2020: $0Net Assets 2020: $984,4712020Assets 2021: $1,068,255Liabilities 2021: $0Net Assets 2021: $1,068,2552021Assets 2022: $1,106,111Liabilities 2022: $0Net Assets 2022: $1,106,1112022Assets 2023: $993,523Liabilities 2023: $0Net Assets 2023: $993,5232023Assets 2024: $1,055,097Liabilities 2024: $0Net Assets 2024: $1,055,0972024Assets 2025: $1,157,670Liabilities 2025: $0Net Assets 2025: $1,157,6702025Assets 2026: $1,284,825Liabilities 2026: $0Net Assets 2026: $1,284,8252026

Highlighted filing

2018

Assets$1,014,659
Liabilities$37,237
Net Assets$977,422
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $19,3362011Expenses 2012: $24,5202012Expenses 2013: $24,1332013Revenue 2014: $17,658Expenses 2014: $28,355Net Income 2014: -$10,6972014Revenue 2015: $26,515Expenses 2015: $27,646Net Income 2015: -$1,1312015Revenue 2016: $18,025Expenses 2016: $19,770Net Income 2016: -$1,7452016Revenue 2017: $15,535Expenses 2017: $29,730Net Income 2017: -$14,1952017Revenue 2018: $67,953Expenses 2018: $38,953Net Income 2018: $29,0002018Revenue 2019: $36,974Expenses 2019: $36,951Net Income 2019: $232019Revenue 2020: $59,914Expenses 2020: $40,286Net Income 2020: $19,6282020Revenue 2021: $66,840Expenses 2021: $39,952Net Income 2021: $26,8882021Revenue 2022: $20,030Expenses 2022: $45,995Net Income 2022: -$25,9652022Revenue 2023: $21,180Expenses 2023: $43,391Net Income 2023: -$22,2112023Revenue 2024: $24,229Expenses 2024: $38,500Net Income 2024: -$14,2712024Revenue 2025: $101,450Expenses 2025: $38,563Net Income 2025: $62,8872025Revenue 2026: $122,377Expenses 2026: $47,123Net Income 2026: $75,2542026

Highlighted filing

2018

Revenue$67,953
Expenses$38,953
Net Income$29,000
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Feb 27, 2018
Return Version
2017v2.2
Gross Receipts
$81,306
Mission and Program Overview

Mission

Make donations to various religious, scientific, medical and educational institutions

Make donations to various religious scientific, medical, and educational institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$921,964$1,014,659▲ $92,695
Total Assets$921,964$1,014,659▲ $92,695
Liabilities
Accounts Payable and Accrued Expenses$12,341$37,237▲ $24,896
Total Liabilities$12,341$37,237▲ $24,896
Net Assets / Fund Balance
Unrestricted Net Assets$909,623$977,422▲ $67,799
Total Net Assets Fund Balance$909,623$977,422▲ $67,799
Total Liabilities and Net Assets / Fund Balance$921,964$1,014,659▲ $92,695

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$522,726--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
-Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$67,953
Other Revenue
$0
Change in Net Assets
$29,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$37,238
Other Expenses$1,715
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$37,238--$37,238
Fees for Services Accounting-$1,700-$1,700
Other Expenses-$15-$15
Total Functional Expenses$37,238$1,715$0$38,953
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Methodist Homes & ServicesChicago, IL501(c)(3)Charity Care Housing$9,309
Garrett-evangelical Theological SeminaryEvanston, IL501(c)(3)Religious$7,447
United Methodist Foundation IncChicago, IL501(c)(3)Religious$7,447
Rockford CollegeRockford, IL501(c)(3)Education$5,587
Irving Park United Methodist WomenChicago, IL501(c)(3)Religious$3,724
THE YOUNG MEN'S CHRISTIAN ASSOCIATIONChicago, IL501(c)(3)Education$3,724
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
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, Part VI, Section A, Line 6

“The membership consists of the members of the northern illinois conference of the united methodist church as defined in "the discipline."”

Form 990, Part VI, Section A, Line 7A

“Members of the governing body are elected at the annual meeting by the membership.”

Form 990, Part VI, Section A, Line 8B

“The thornton trust does not have committees that can act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Numbers and information are reviewed by the president of the united methodist foundation.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Thornton Perpetual Charitable Trust
EIN
36-6703374
Phone
3123469766
Address
77 WEST WASHINGTON STREET NO 1820, CHICAGO, IL 60602

Signing Officer

Name
John D Peterson
Title
President
Phone
3123469766
Signed
2018-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Walters
Formed
1965
Legal Domicile
Il
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
20

Preparer

Firm
Sikich Llp
Address
13400 BISHOPS LANE SUITE 300, BROOKFIELD, WI 53005
Preparer
Jill M Boyle CPA
Phone
2627549400
Raw XML Appendix375 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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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd461108
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd560641
IRS990ScheduleI/Total501c3OrgCnt06
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERSHIP CONSISTS OF THE MEMBERS OF THE NORTHERN ILLINOIS CONFERENCE OF THE UNITED METHODIST CHURCH AS DEFINED IN "THE DISCIPLINE."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE GOVERNING BODY ARE ELECTED AT THE ANNUAL MEETING BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE THORNTON TRUST DOES NOT HAVE COMMITTEES THAT CAN ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NUMBERS AND INFORMATION ARE REVIEWED BY THE PRESIDENT OF THE UNITED METHODIST FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0921964
IRS990/TotalAssetsEOYAmt01014659
IRS990/TotalAssetsGrp/BOYAmt0921964
IRS990/TotalAssetsGrp/EOYAmt01014659
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01715
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037238
IRS990/TotalFunctionalExpensesGrp/TotalAmt038953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012341
IRS990/TotalLiabilitiesEOYAmt037237
IRS990/TotalLiabilitiesGrp/BOYAmt012341
IRS990/TotalLiabilitiesGrp/EOYAmt037237
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0909623
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0977422
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt037238
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt067953
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067953
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0921964
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01014659
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0909623
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0977422
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt077 WEST WASHINGTON STREET NO 1820
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060602
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0WWW.NICUMF.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN D PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03123469766
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THORNTON PERPETUAL CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0THOR
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ReturnHeader/Filer/PhoneNum03123469766
ReturnHeader/Filer/USAddress/AddressLine1Txt077 WEST WASHINGTON STREET NO 1820
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D845358BABF1F13643AFD2AEE4BA53C7EABFA55A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.155.240.66
ReturnHeader/FilingSecurityInformation/IPDt02018-02-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:05:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363168081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIKICH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013400 BISHOPS LANE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053005
ReturnHeader/PreparerPersonGrp/PhoneNum02627549400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL M BOYLE CPA
ReturnHeader/ReturnTs02018-04-03T17:11:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-02-01
ReturnHeader/TaxPeriodEndDt02018-01-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,014,659
Liabilities
$37,237
Net assets
$977,422
Revenue
$67,953
Expenses
$38,953
Net income
$29,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2026Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.12$0.05$0.08
2025Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.10$0.04$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.02$0.04$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.02$0.04$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.02$0.05$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.07$0.04$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.06$0.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.04$0.04$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.98$0.07$0.04$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.02$0.03$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.02$0.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.03$0.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.02$0.03$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.02