Civic Intelligence

Defenbaugh Charitable Trust

990T • Fiscal year 2021 • EIN 36-7299013

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 29, 2022

Organization Profile
4510 E 3000 North RdAncona, IL 61311

(815) 672-1056

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $20,000Liabilities 2014: $0Net Assets 2014: $20,0002014Assets 2020: $24,233Liabilities 2020: $0Net Assets 2020: $24,2332020Assets 2021: $79,066Liabilities 2021: $0Net Assets 2021: $79,0662021Assets 2022: $7,740,719Liabilities 2022: $183,129Net Assets 2022: $7,557,5902022Assets 2023: $7,721,937Liabilities 2023: $183,999Net Assets 2023: $7,537,9382023Assets 2024: $7,822,326Liabilities 2024: $158,924Net Assets 2024: $7,663,4022024

Latest loaded filing

2024

Assets$7,822,326
Liabilities$158,924
Net Assets$7,663,402
Open 2024 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $4,165Expenses 2014: $4,165Net Income 2014: $02014Revenue 2020: $0Expenses 2020: $655Net Income 2020: -$6552020Revenue 2021: $130,594Expenses 2021: $75,761Net Income 2021: $54,8332021Revenue 2022: $5,866,292Expenses 2022: $93,957Net Income 2022: $5,772,3352022Revenue 2023: $88,981Expenses 2023: $108,633Net Income 2023: -$19,6522023Revenue 2024: $265,396Expenses 2024: $139,932Net Income 2024: $125,4642024

Latest loaded filing

2024

Revenue$265,396
Expenses$139,932
Net Income$125,464
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 29, 2022
Return Version
2021v4.1
Filing and Contact Details

Filer

Filer Name
Defenbaugh Charitable Trust
EIN
36-7299013
Phone
8156721056
Address
4510 E 3000 NORTH RD, ANCONA, IL 61311

Signing Officer

Name
Mary Poldek
Title
Trustee
Phone
8156721056
Signed
2022-09-29
Discuss with paid preparer
Yes

Preparer

Firm
PHILLIPS & ASSOCIATES CPAs PC
Address
1600 HUNT DRIVE STE B, NORMAL, IL 61761
Preparer
Richard W Phillips
Phone
3094522417
Raw XML Appendix82 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
IRS990T/BalanceDueAmt014736
IRS990T/BooksInCareOfDetail/PersonNm0MARY POLDEK
IRS990T/BooksInCareOfDetail/PhoneNum08156721056
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt04510 E 3000 NORTH RD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ANCONA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd061311
IRS990T/BookValueAssetsEOYAmt079066
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CYGenBusinessCreditAllowedAmt00
IRS990T/ESPenaltyAmt0342
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherCreditsAmt0639
IRS990TScheduleA/NetRentIncomeAmt071587
IRS990TScheduleA/PrincipalBusinessActivityCd0110000
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt03887
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt075474
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt075474
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0FARMLAND
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0Pontiac
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0IL
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd061764
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalRentDeductionsAmt03887
IRS990TScheduleA/TotalRentIncomeAmt075474
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt071587
IRS990TScheduleA/TotUnrltTrdBusIncmAmt075474
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt03887
IRS990TScheduleA/TradeOrBusinessDesc0CASH RENT FARMLAND
IRS990TScheduleA/UBIBeforeNOLDedAmt071587
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt071587
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt015033
IRS990T/TaxLessCreditsAmt014394
IRS990T/TotalCreditsAmt0639
IRS990T/TotalTaxAmt014394
IRS990T/TotalTaxComputationAmt015033
IRS990T/TotalUBTIAmt071587
IRS990T/TotalUBTIBeforeNOLSpecificAmt071587
IRS990T/TotalUBTIBeforeSection199AAmt071587
IRS990T/TotalUBTIComputedAmt071587
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY POLDEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08156721056
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEFENBAUGH CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0DEFE
ReturnHeader/Filer/EIN0367299013
ReturnHeader/Filer/PhoneNum08156721056
ReturnHeader/Filer/USAddress/AddressLine1Txt04510 E 3000 NORTH RD
ReturnHeader/Filer/USAddress/CityNm0ANCONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061311
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371381289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILLIPS & ASSOCIATES CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 HUNT DRIVE STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORMAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061761
ReturnHeader/PreparerPersonGrp/PhoneNum03094522417
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD W PHILLIPS
ReturnHeader/ReturnTs02022-11-11T08:29:50-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POLDEK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.82$0.16$7.66$0.27$0.14$0.13
2023Detailed filing. Detailed filing data is available for this year.$7.72$0.18$7.54$0.09$0.11$0.02
2022Detailed filing. Detailed filing data is available for this year.$7.74$0.18$7.56$5.87$0.09$5.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.13$0.08$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.00$0.00