Civic Intelligence

Gust K Newberg Charitable Trust

990 • Fiscal year 2013 • EIN 36-6919591

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization ProfileN/A
1730 Park StreetRoom/Suite 20660563

(630) 416-7700

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

37th percentile

0.11x

Higher debt load relative to revenue than 37% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

23rd percentile

$16,212

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets15th percentile

Assets

$8,311,671

No earlier filing loaded for comparison.

Net Assets

$8,237,495

No earlier filing loaded for comparison.

Liabilities

$74,176

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin89th percentile

Revenue

$684,340

No earlier filing loaded for comparison.

Expenses

$373,909

No earlier filing loaded for comparison.

Net Income

$310,431

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.

$30M$20M$10M$0Assets 2013: $8,311,671Liabilities 2013: $74,176Net Assets 2013: $8,237,4952013Assets 2014: $8,585,216Liabilities 2014: $88,455Net Assets 2014: $8,496,7612014Assets 2015: $8,966,810Liabilities 2015: $70,831Net Assets 2015: $8,895,9792015Assets 2016: $9,316,905Liabilities 2016: $69,490Net Assets 2016: $9,247,4152016Assets 2017: $17,365,533Liabilities 2017: $65,211Net Assets 2017: $17,300,3222017Assets 2018: $16,443,504Liabilities 2018: $53,059Net Assets 2018: $16,390,4452018Assets 2019: $20,747,490Liabilities 2019: $66,686Net Assets 2019: $20,680,8042019Assets 2020: $22,598,509Liabilities 2020: $70,014Net Assets 2020: $22,528,4952020Assets 2021: $26,626,455Liabilities 2021: $96,126Net Assets 2021: $26,530,3292021Assets 2022: $24,657,029Liabilities 2022: $112,371Net Assets 2022: $24,544,6582022Assets 2023: $26,306,325Liabilities 2023: $118,653Net Assets 2023: $26,187,6722023Assets 2024: $27,874,905Liabilities 2024: $122,426Net Assets 2024: $27,752,4792024

Highlighted filing

2013

Assets$8,311,671
Liabilities$74,176
Net Assets$8,237,495
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Revenue 2013: $684,340Expenses 2013: $373,909Net Income 2013: $310,4312013Revenue 2014: $657,029Expenses 2014: $397,763Net Income 2014: $259,2662014Revenue 2015: $814,675Expenses 2015: $415,457Net Income 2015: $399,2182015Revenue 2016: $758,829Expenses 2016: $407,393Net Income 2016: $351,4362016Revenue 2017: $834,547Expenses 2017: $402,746Net Income 2017: $431,8012017Revenue 2018: $692,299Expenses 2018: $424,074Net Income 2018: $268,2252018Revenue 2019: $853,842Expenses 2019: $464,781Net Income 2019: $389,0612019Revenue 2020: $1,190,117Expenses 2020: $476,987Net Income 2020: $713,1302020Revenue 2021: $1,030,970Expenses 2021: $554,693Net Income 2021: $476,2772021Revenue 2022: $2,979,060Expenses 2022: $585,578Net Income 2022: $2,393,4822022Revenue 2023: $1,484,692Expenses 2023: $700,326Net Income 2023: $784,3662023Revenue 2024: $2,225,867Expenses 2024: $752,858Net Income 2024: $1,473,0092024

Highlighted filing

2013

Revenue$684,340
Expenses$373,909
Net Income$310,431
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$1,623,135
Mission and Program Overview

Mission

To invest and reinvest trust assets and distribute income to the trust's beneficiaries listed on schedule i

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,927,064$8,237,495▲ $310,431
Investments in Publicly Traded Securities$7,534,606$7,966,028▲ $431,422
Savings and Temporary Cash Investments$504,504$345,642▼ $158,862
Cash and Non-Interest-Bearing Accounts$-2$1▲ $3
Total Assets$8,039,108$8,311,671▲ $272,563
Liabilities
Grants Payable$112,044$74,176▼ $37,868
Total Liabilities$112,044$74,176▼ $37,868
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,927,064$8,237,495▲ $310,431
Total Liabilities and Net Assets / Fund Balance$8,039,108$8,311,671▲ $272,563
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexander J KuhnTrusteePT$16,212$16,212
Michael WhiteTrusteePT$16,212$16,212
Pierre La BouveTrusteePT$16,212$16,212
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$684,340
Other Revenue
$0
Change in Net Assets
$310,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$287,968
Salaries, Compensation, and Employee Benefits$48,636
Other Expenses$37,305
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$287,968--$287,968
Other Salaries and Wages-$48,636-$48,636
Fees for Services Accounting-$19,801-$19,801
Fees for Services Other-$17,504-$17,504
Total Functional Expenses$287,968$85,941$0$373,909
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
36-2167817---$115,188
65-0077727---$43,195
38-2780429---$43,195
11-3669999---$43,195
38-2780429---$43,195
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
Backup withholding compliance
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 11B

“Form 990 is reviewed by trustees individually.”

Form 990, Page 6, Part VI, Line 19

“The financial & other information is available at the trust office, 1730 park street, suite 206, naperville, il 60563, by appointment 630-416-7700”

Filing and Contact Details

Filer

EIN
36-6919591
Phone
6304167700

Signing Officer

Name
Alexander J Kuhn
Title
Trustee
Phone
6304167700
Signed
2014-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexander J Kuhn
Formed
1988
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Stephen a Kuhn
Phone
6304167700
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“See schedule 1 attached for all grants to documented named beneficiaries”

Raw XML Appendix325 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/SupplementalInformationDetail/ExplanationTxt0CONTINUE TO MONITOR THEIR TAX EXEMPT STATUS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE SCHEDULE 1 ATTACHED FOR ALL GRANTS TO DOCUMENTED NAMED BENEFICIARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY TRUSTEES INDIVIDUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCIAL & OTHER INFORMATION IS AVAILABLE AT THE TRUST OFFICE, 1730 PARK STREET, SUITE 206, NAPERVILLE, IL 60563, BY APPOINTMENT 630-416-7700
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101730 PARK ST STE 206
IRS990/USAddress/City0NAPERVILLE
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode060563
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANDER J KUHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06304167700
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10GUST K NEWBERG CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0GUST
ReturnHeader/Filer/EIN0366919591
ReturnHeader/Filer/PhoneNum06304167700
ReturnHeader/Filer/USAddress/AddressLine101730 PARK STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 206
ReturnHeader/Filer/USAddress/City0NAPERVILLE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KUHN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101730 PARK ST STE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NAPERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0605631282
ReturnHeader/PreparerPersonGrp/PhoneNum06304167700
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN A KUHN
ReturnHeader/ReturnTs02014-05-02T12:59:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,311,671
Liabilities
$74,176
Net assets
$8,237,495
Revenue
$684,340
Expenses
$373,909
Net income
$310,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$0.12$27.8$2.23$0.75$1.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$0.12$26.2$1.48$0.70$0.78
2022Detailed filing. Detailed filing data is available for this year.$24.7$0.11$24.5$2.98$0.59$2.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$0.10$26.5$1.03$0.55$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$0.07$22.5$1.19$0.48$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$0.07$20.7$0.85$0.46$0.39
2018Detailed filing. Detailed filing data is available for this year.$16.4$0.05$16.4$0.69$0.42$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$0.07$17.3$0.83$0.40$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.32$0.07$9.25$0.76$0.41$0.35
2015Detailed filing. Detailed filing data is available for this year.$8.97$0.07$8.90$0.81$0.42$0.40
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.59$0.09$8.50$0.66$0.40$0.26
2013Detailed filing. Detailed filing data is available for this year.$8.31$0.07$8.24$0.68$0.37$0.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits