Civic Intelligence

Samuel S Coggeshall Jr Charitable Tr

990 • Fiscal year 2011 • EIN 36-7233390

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

1900 West Iles62704
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2011 filings • 501(c)3 • $1M-$5M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,560,863

No earlier filing loaded for comparison.

Net Assets

$2,560,863

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$86,899

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,560,863Liabilities 2011: $0Net Assets 2011: $2,560,8632011Assets 2012: $2,520,496Liabilities 2012: $0Net Assets 2012: $2,520,4962012Assets 2013: $2,664,320Liabilities 2013: $0Net Assets 2013: $2,664,3202013Assets 2014: $2,682,236Liabilities 2014: $0Net Assets 2014: $2,682,2362014Assets 2016: $2,661,260Liabilities 2016: $0Net Assets 2016: $2,661,2602016Assets 2017: $2,674,896Liabilities 2017: $0Net Assets 2017: $2,674,8962017Assets 2018: $2,768,876Liabilities 2018: $0Net Assets 2018: $2,768,8762018Assets 2019: $3,568,998Liabilities 2019: $0Net Assets 2019: $3,568,9982019Assets 2020: $3,594,031Liabilities 2020: $0Net Assets 2020: $3,594,0312020Assets 2021: $3,754,207Liabilities 2021: $0Net Assets 2021: $3,754,2072021Assets 2022: $3,803,647Liabilities 2022: $0Net Assets 2022: $3,803,6472022Assets 2023: $3,781,456Liabilities 2023: $0Net Assets 2023: $3,781,4562023Assets 2024: $3,941,720Liabilities 2024: $0Net Assets 2024: $3,941,7202024

Highlighted filing

2011

Assets$2,560,863
Liabilities$0
Net Assets$2,560,863

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $86,8992011Expenses 2012: $89,7352012Revenue 2013: $236,252Expenses 2013: $92,428Net Income 2013: $143,8242013Revenue 2014: $108,856Expenses 2014: $90,940Net Income 2014: $17,9162014Revenue 2016: $116,650Expenses 2016: $91,621Net Income 2016: $25,0292016Revenue 2017: $108,700Expenses 2017: $95,064Net Income 2017: $13,6362017Revenue 2018: $209,038Expenses 2018: $115,058Net Income 2018: $93,9802018Revenue 2019: $1,079,430Expenses 2019: $279,308Net Income 2019: $800,1222019Revenue 2020: $141,888Expenses 2020: $116,855Net Income 2020: $25,0332020Revenue 2021: $273,134Expenses 2021: $112,958Net Income 2021: $160,1762021Revenue 2022: $160,857Expenses 2022: $111,417Net Income 2022: $49,4402022Revenue 2023: $97,855Expenses 2023: $120,046Net Income 2023: -$22,1912023Revenue 2024: $288,313Expenses 2024: $128,049Net Income 2024: $160,2642024

Highlighted filing

2011

Revenue-
Expenses$86,899
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Gross Receipts
$141,165
Mission and Program Overview

Mission

To support the charitable purpose of the organization

Filing and Contact Details

Filer

EIN
36-7233390
Raw XML Appendix286 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION
IRS990/AddressPrincipalOfficerUS/AddressLine101900 WEST ILES
IRS990/AddressPrincipalOfficerUS/City0SPRINGFIELD
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode062704
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization01
IRS990/CapStckTrstPrinCurrentFunds/BOY02592427
IRS990/CapStckTrstPrinCurrentFunds/EOY02592427
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0CONTRIBUTION TO THE ILLINOIS ELKS CRIPPLED CHILDREN'S CORPORATION AS THE SPECIFIED DONEE OF THE TRUST
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense079281
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices03150
IRS990/FeesForServicesAccounting/Total03150
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral07618
IRS990/FeesForServicesInvstMgmntFees/Total07618
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/InstitutionalTrustee0X
IRS990/Form990PartVIISectionA/NamePerson0UNITED COMMUNITY BANK
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Securities0-61320
IRS990/Gaming00
IRS990/Grants067049
IRS990/GrantsAndSimilarAmntsCY074031
IRS990/GrantsAndSimilarAmntsPriorYear067049
IRS990/GrantsToDomesticOrgs/ProgramServices074031
IRS990/GrantsToDomesticOrgs/Total074031
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities038642
IRS990/GrossReceipts0141165
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear041118
IRS990/InvestmentIncome/ExclusionAmount0102438
IRS990/InvestmentIncomePriorYear0111019
IRS990/InvestmentIncome/TotalRevenueColumn0102438
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/EOY09513
IRS990/InvestmentsPubTradedSecurities/BOY02240628
IRS990/InvestmentsPubTradedSecurities/EOY02516447
IRS990/LessCostOthBasisSalesExpenses/Securities099962
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0SARAH ROBINSON
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesBOY02606559
IRS990/NetAssetsOrFundBalancesEOY02560863
IRS990/NetGainOrLossInvestments/ExclusionAmount0-61320
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-61320
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers01
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear07648
IRS990/OtherExpensesCurrentYear012868
IRS990/OtherExpenses/Description0ACCRUED INTEREST PAID
IRS990/OtherExpenses/Description1INVESTMENT EXPENSES
IRS990/OtherExpenses/Description2FOREIGN TAXES
IRS990/OtherExpenses/Description3FILING FEES
IRS990/OtherExpenses/ProgramServices0978
IRS990/OtherExpenses/ProgramServices1410
IRS990/OtherExpenses/ProgramServices2382
IRS990/OtherExpenses/ProgramServices3330
IRS990/OtherExpenses/Total0978
IRS990/OtherExpenses/Total1410
IRS990/OtherExpenses/Total2382
IRS990/OtherExpenses/Total3330
IRS990/OtherRevenueCurrentYear085
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0ALLIANCEBERNSTEIN HOLD
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome085
IRS990/OtherRevenueMisc/TotalRevenueColumn085
IRS990/OtherRevenuePriorYear01907
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-45696
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY014132
IRS990/RetainedEarningsEndowmentEtc/EOY0-31564
IRS990/RevenuesLessExpensesCY0-45696
IRS990/RevenuesLessExpensesPriorYear038229
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0365931
IRS990/SavingsAndTempCashInvestments/EOY034903
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts074031
IRS990ScheduleA/SupportedOrgInformation/Amount074031
IRS990ScheduleA/SupportedOrgInformation/EIN0371238064
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10IL ELKS CRIPPLED CHILDREN
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501(C)(3)
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired00
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101201 N MAIN PO BOX 222
IRS990ScheduleI/RecipientTable/AddressUS/City0CHATHAM
IRS990ScheduleI/RecipientTable/AddressUS/State0IL
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode0626290222
IRS990ScheduleI/RecipientTable/AmountOfCashGrant074031
IRS990ScheduleI/RecipientTable/EINOfRecipient0371238064
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO SUPPORT THE CHARITABLE PURPOSE OF THE ORGANIZATION.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10IL ELKS CRIPPLED CHILDREN'S CORP
IRS990ScheduleI/RecordsMaintained00
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction07618
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0THE ORGANIZATION PAID TRUSTEE FEES TO UNITED COMMUNITY BANK. AMOUNTS PAID WERE BASED ON RATES AVAILABLE TO UNRELATED THIRD PARTIES.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10UNITED COMMUNITY BANK
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0TRUSTEE OF THE ORGANIZATION FOR THE YEAR ENDED DECEMBER 31, 2011
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE RETURN IS PROVIDED TO THE TRUSTEE PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0IL
IRS990/StatesWhereCopyOfReturnIsFiled0IL
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101900 WEST ILES AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0SPRINGFIELD
IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode062704
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10UNITED COMMUNITY BANK
IRS990/TheBooksAreInCareOf/TelephoneNumber02177873000
IRS990/TotalAssets/BOY02606559
IRS990/TotalAssetsBOY02606559
IRS990/TotalAssets/EOY02560863
IRS990/TotalAssetsEOY02560863
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear086899
IRS990/TotalExpensesPriorYear074697
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral07618
IRS990/TotalFunctionalExpenses/ProgramServices079281
IRS990/TotalFunctionalExpenses/Total086899
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
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IRS990/TotalLiabNetAssetsFundBalances/EOY02560863
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY02606559
IRS990/TotalNetAssetsFundBalances/EOY02560863
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue085
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense079281
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear041203
IRS990/TotalRevenue/ExclusionAmount041118
IRS990/TotalRevenuePriorYear0112926
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome085
IRS990/TotalRevenue/TotalRevenueColumn041203
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01989
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0367233390
ReturnHeader/Filer/Name/BusinessNameLine10SAMUEL S COGGESHALL JR CHARITABLE TR
ReturnHeader/Filer/NameControl0SAMU
ReturnHeader/Filer/Phone02177873000
ReturnHeader/Filer/USAddress/AddressLine101900 WEST ILES
ReturnHeader/Filer/USAddress/City0SPRINGFIELD
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062704
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0SARAH ROBINSON
ReturnHeader/Officer/Phone02177873000
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/EIN0420714325
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGLADREY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015 S OLD STATE CAPITOL PLAZA STE 20
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPRINGFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0627011510
ReturnHeader/Preparer/Name0GEORGE WEBER
ReturnHeader/Preparer/Phone02177897700
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T09:58:43-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.00$3.94$0.29$0.13$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.00$3.78$0.10$0.12$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.00$3.80$0.16$0.11$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.00$3.75$0.27$0.11$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.00$3.59$0.14$0.12$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.00$3.57$1.08$0.28$0.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.00$2.77$0.21$0.12$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.67$0.11$0.10$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.00$2.66$0.12$0.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.11$0.09$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.24$0.09$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.00$2.52$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.00$2.56$0.09