Civic Intelligence

Samuel S Coggeshall Jr Charitable Tr

990 • Fiscal year 2012 • EIN 36-7233390

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

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.

2012 filings • 501(c)3 • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-1.6%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,520,496

Down $40,367 (-1.6%) from 2011

Net Assets

Down

$2,520,496

Down $40,367 (-1.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$89,735

Up $2,836 (+3.3%) from 2011

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

2012

Assets$2,520,496
Liabilities$0
Net Assets$2,520,496

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

2012

Revenue-
Expenses$89,735
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.1
Gross Receipts
$140,607
Mission and Program Overview

Mission

To support the charitable purpose of the organization

Filing and Contact Details

Filer

EIN
36-7233390
Raw XML Appendix284 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/Expense082415
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices02520
IRS990/FeesForServicesAccounting/Total02520
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral07320
IRS990/FeesForServicesInvstMgmntFees/Total07320
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/Securities0-60263
IRS990/Gaming00
IRS990/Grants079320
IRS990/GrantsAndSimilarAmntsCY079320
IRS990/GrantsAndSimilarAmntsPriorYear074031
IRS990/GrantsToDomesticOrgs/ProgramServices079320
IRS990/GrantsToDomesticOrgs/Total079320
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities030976
IRS990/GrossReceipts0140607
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear049210
IRS990/InvestmentIncome/ExclusionAmount0109473
IRS990/InvestmentIncomePriorYear041118
IRS990/InvestmentIncome/TotalRevenueColumn0109473
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY09513
IRS990/InvestmentsOtherSecurities/EOY09262
IRS990/InvestmentsPubTradedSecurities/BOY02516447
IRS990/InvestmentsPubTradedSecurities/EOY02440578
IRS990/LessCostOthBasisSalesExpenses/Securities091239
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/NetAssetsOrFundBalancesBOY02560863
IRS990/NetAssetsOrFundBalancesEOY02520496
IRS990/NetGainOrLossInvestments/ExclusionAmount0-60263
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-60263
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/OtherExpensePriorYear012868
IRS990/OtherExpensesCurrentYear010415
IRS990/OtherExpenses/Description0FOREIGN TAXES PAID
IRS990/OtherExpenses/Description1INVESTMENT EXPENSES
IRS990/OtherExpenses/Description2FILING FEES
IRS990/OtherExpenses/ProgramServices0286
IRS990/OtherExpenses/ProgramServices1274
IRS990/OtherExpenses/ProgramServices215
IRS990/OtherExpenses/Total0286
IRS990/OtherExpenses/Total1274
IRS990/OtherExpenses/Total215
IRS990/OtherRevenueCurrentYear0158
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0ALLIANCEBERNSTEIN HOLD
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0158
IRS990/OtherRevenueMisc/TotalRevenueColumn0158
IRS990/OtherRevenuePriorYear085
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/ReconcilationRevenueExpenses0-40367
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0-31564
IRS990/RetainedEarningsEndowmentEtc/EOY0-71931
IRS990/RevenuesLessExpensesCY0-40367
IRS990/RevenuesLessExpensesPriorYear0-45696
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY034903
IRS990/SavingsAndTempCashInvestments/EOY070656
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts079320
IRS990ScheduleA/SupportedOrgInformation/Amount079320
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/AmountOfCashGrant079320
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/AmountOfTransaction07320
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, 2012
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/SubjectToProxyTax00
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/BOY02560863
IRS990/TotalAssetsBOY02560863
IRS990/TotalAssets/EOY02520496
IRS990/TotalAssetsEOY02520496
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear089735
IRS990/TotalExpensesPriorYear086899
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral07320
IRS990/TotalFunctionalExpenses/ProgramServices082415
IRS990/TotalFunctionalExpenses/Total089735
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY02560863
IRS990/TotalLiabNetAssetsFundBalances/EOY02520496
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY02560863
IRS990/TotalNetAssetsFundBalances/EOY02520496
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0158
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense082415
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear049368
IRS990/TotalRevenue/ExclusionAmount049210
IRS990/TotalRevenuePriorYear041203
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0158
IRS990/TotalRevenue/TotalRevenueColumn049368
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
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/DateSigned02013-04-30
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 PLZ STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPRINGFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0627011510
ReturnHeader/Preparer/Name0MICHAEL BASS
ReturnHeader/Preparer/Phone02177897700
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T13:31:07-05:00

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits