Civic Intelligence

Carl & Marian Schorpp Trust

990EZ • Fiscal year 2012 • EIN 36-7114268

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 05, 2013

Organization ProfileN/A
Box 110061264
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$228,939

No earlier filing loaded for comparison.

Net Assets

$228,939

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

$5,888

No earlier filing loaded for comparison.

Expenses

$6,821

No earlier filing loaded for comparison.

Net Income

-$933

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.

$300K$200K$100K$0Assets 2012: $228,939Net Assets 2012: $228,9392012Assets 2013: $221,383Net Assets 2013: $221,3832013Assets 2014: $214,878Net Assets 2014: $214,8782014Assets 2015: $204,640Net Assets 2015: $204,6402015Assets 2016: $196,109Net Assets 2016: $196,1092016Assets 2017: $207,281Net Assets 2017: $207,2812017Assets 2018: $212,762Net Assets 2018: $212,7622018Assets 2019: $203,998Net Assets 2019: $203,9982019Assets 2020: $201,687Net Assets 2020: $201,6872020Assets 2021: $194,725Net Assets 2021: $194,7252021Assets 2022: $195,799Net Assets 2022: $195,7992022Assets 2023: $188,622Net Assets 2023: $188,6222023Assets 2024: $211,127Net Assets 2024: $211,1272024

Highlighted filing

2012

Assets$228,939
Liabilities-
Net Assets$228,939
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2012: $5,888Expenses 2012: $6,821Net Income 2012: -$9332012Revenue 2013: $5,090Expenses 2013: $12,646Net Income 2013: -$7,5562013Revenue 2014: $6,815Expenses 2014: $13,320Net Income 2014: -$6,5052014Revenue 2015: $3,912Expenses 2015: $14,150Net Income 2015: -$10,2382015Revenue 2016: $5,840Expenses 2016: $14,371Net Income 2016: -$8,5312016Revenue 2017: $25,851Expenses 2017: $14,679Net Income 2017: $11,1722017Revenue 2018: $20,623Expenses 2018: $15,142Net Income 2018: $5,4812018Revenue 2019: $6,497Expenses 2019: $15,261Net Income 2019: -$8,7642019Revenue 2020: $13,594Expenses 2020: $15,905Net Income 2020: -$2,3112020Revenue 2021: $9,868Expenses 2021: $16,830Net Income 2021: -$6,9622021Revenue 2022: $19,019Expenses 2022: $17,945Net Income 2022: $1,0742022Revenue 2023: $10,525Expenses 2023: $17,702Net Income 2023: -$7,1772023Revenue 2024: $40,624Expenses 2024: $18,119Net Income 2024: $22,5052024

Highlighted filing

2012

Revenue$5,888
Expenses$6,821
Net Income-$933
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 5, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Support St Pius X Catholic Church

Filing and Contact Details

Filer

EIN
36-7114268
Raw XML Appendix115 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
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IRS990EZ/CashSavingsAndInvestments/BOY0230066
IRS990EZ/CashSavingsAndInvestments/EOY0228939
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses010241
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-933
IRS990EZ/FeesAndOthPymtToIndContractors0100
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets0572
IRS990EZ/GrantsAndSimilarAmountsPaid04008
IRS990EZ/GrossAmountFromSaleOfAssets010813
IRS990EZ/GrossReceipts016129
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome05316
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0230066
IRS990EZ/NetAssetsOrFundBalancesBOY0230066
IRS990EZ/NetAssetsOrFundBalances/EOY0228939
IRS990EZ/NetAssetsOrFundBalancesEOY0228939
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation02697
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Blackhawk State Bank
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-194
IRS990EZ/OtherExpensesTotal016
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support St Pius X Catholic Church
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0St Pius X uses funds to support scholarships for Alleman High School students and support Seminarian's school costs.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits02697
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10Box 1100
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Milan
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0612641100
IRS990EZ/TheBooksAreInCareOf/NamePerson0Judy Bingman
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03097879512
IRS990EZ/TotalAssets/BOY0230066
IRS990EZ/TotalAssets/EOY0228939
IRS990EZ/TotalExpenses06821
IRS990EZ/TotalRevenue05888
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts04008
IRS990ScheduleA/SupportedOrgInformation/Amount04008
IRS990ScheduleA/SupportedOrgInformation/EIN0382361104
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10St Pius X Catholic Church
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization01
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0IL Filing Fee $16
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0367114268
ReturnHeader/Filer/Name/BusinessNameLine10Carl & Marian Schorpp Trust
ReturnHeader/Filer/NameControl0CARL
ReturnHeader/Filer/USAddress/AddressLine10Box 1100
ReturnHeader/Filer/USAddress/City0Milan
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061264
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-05
ReturnHeader/Officer/Name0Blackhawk State Bank
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Matthew S Anderson CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101800 3rd Avenue Suite 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rock Island
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode061201
ReturnHeader/Preparer/Name0Matthew S Anderson
ReturnHeader/Preparer/Phone03097930387
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-05T07:20:07-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$228,939
Liabilities
-
Net assets
$228,939
Revenue
$5,888
Expenses
$6,821
Net income
-$933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$2.11$0.41$0.18$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.89$1.89$0.11$0.18$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.96$1.96$0.19$0.18$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.95$1.95$0.10$0.17$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.02$2.02$0.14$0.16$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.04$2.04$0.06$0.15$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.13$2.13$0.21$0.15$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.07$2.07$0.26$0.15$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.96$1.96$0.06$0.14$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.05$2.05$0.04$0.14$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.15$2.15$0.07$0.13$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.21$2.21$0.05$0.13$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$2.29$0.06$0.07$0.01