Civic Intelligence

Defenbaugh Charitable Trust

990PF • 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

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

82nd percentile

42%

Higher net margin than 82% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$12,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

226%

Faster asset growth than 96% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$79,066

Up $54,833 (+226%) from 2020

Net Assets

Up

$79,066

Up $54,833 (+226%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin82nd percentile

Revenue

Up

$130,594

Up $130,594 from 2020

Expenses

Up

$75,761

Up $75,106 (+11467%) from 2020

Net Income

Up

$54,833

Up $55,488 (+8471%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

Highlighted filing

2021

Assets$79,066
Liabilities$0
Net Assets$79,066
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2021

Revenue$130,594
Expenses$75,761
Net Income$54,833
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 29, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIRK POLDEKTrustee-$12,500-$12,500
RILEY POLDEKTrustee-$12,500-$12,500
MARY POLDEKTrustee-$12,500-$12,500
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 Appendix291 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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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0888
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt13500
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0230
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt13887
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt216128
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ANNUAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FERTILIZER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0230
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt116128
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0230
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13887
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt216128
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0910
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0TIGHE, KRESS & ORR ACCOUNTING
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0218
TaxesSchedule/TaxesDetail/Amt0218
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
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/ReturnTs02022-11-11T08:29:23-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POLDEK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,066
Liabilities
$0
Net assets
$79,066
Revenue
$130,594
Expenses
$75,761
Net income
$54,833
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
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.13$0.08$0.05
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