Civic Intelligence

W Darrell Kilton Foundation

990PF • Fiscal year 2019 • EIN 37-1233371

Jun 01, 2018 to May 31, 2019 • Filed on Jul 30, 2019

P O Box 410Litchfield, IL 62056

(217) 324-3935

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$120,758

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2019 filings • $10M-$25M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

$11,652,422

No earlier filing loaded for comparison.

Net Assets

$11,652,422

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$754,314

No earlier filing loaded for comparison.

Expenses

$1,096,523

No earlier filing loaded for comparison.

Net Income

-$342,209

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.

$15M$10M$5.0M$0Assets 2019: $11,652,422Liabilities 2019: $0Net Assets 2019: $11,652,4222019Assets 2020: $11,456,887Liabilities 2020: $0Net Assets 2020: $11,456,8872020Assets 2021: $11,370,636Liabilities 2021: $0Net Assets 2021: $11,370,6362021Assets 2022: $11,206,080Liabilities 2022: $0Net Assets 2022: $11,206,0802022Assets 2023: $10,857,937Liabilities 2023: $0Net Assets 2023: $10,857,9372023Assets 2024: $10,801,871Liabilities 2024: $0Net Assets 2024: $10,801,8712024Assets 2025: $10,575,601Liabilities 2025: $0Net Assets 2025: $10,575,6012025

Highlighted filing

2019

Assets$11,652,422
Liabilities$0
Net Assets$11,652,422

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $754,314Expenses 2019: $1,096,523Net Income 2019: -$342,2092019Revenue 2020: $794,727Expenses 2020: $1,128,902Net Income 2020: -$334,1752020Revenue 2021: $837,338Expenses 2021: $1,142,036Net Income 2021: -$304,6982021Revenue 2022: $854,396Expenses 2022: $1,184,615Net Income 2022: -$330,2192022Revenue 2023: $848,462Expenses 2023: $1,312,693Net Income 2023: -$464,2312023Revenue 2024: $823,852Expenses 2024: $1,261,447Net Income 2024: -$437,5952024Revenue 2025: $916,576Expenses 2025: $1,323,863Net Income 2025: -$407,2872025

Highlighted filing

2019

Revenue$754,314
Expenses$1,096,523
Net Income-$342,209
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Jul 30, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-TrusteePT$120,758-$120,758
Filing and Contact Details

Filer

Filer Name
W Darrell Kilton Foundation
EIN
37-1233371
Phone
2173243935
Address
P O Box 410, Litchfield, IL 62056

Signing Officer

Name
Joann Anderson
Title
Trust Officer
Phone
2173243935
Signed
2019-07-30
Discuss with paid preparer
Yes

Preparer

Firm
Fleming Tawfall & Company PC
Address
PO Box 391, Litchfield, IL 62056
Preparer
Gerald Williams CPA
Phone
2173245971
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/FMVAsOf123169Amt30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/FMVAsOf123169Amt40
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt074718
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1153948
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt21868
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4-433
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt074718
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1153948
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt21868
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4-433
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt099346
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1258912
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2152720
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt330000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt45000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Automatic Data Processing
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Vectren Corp
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2Abbott Labs
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3Morgan Stanley
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4Markhamil
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02019-05-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12019-02-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22018-10-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32018-11-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42018-12-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0230101
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-342209
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0230101
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt011652422
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt011764530
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt011652422
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0981391
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0981391
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0981391
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0989927
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt08536
IRS990PF/DistributableAmountGrp/TotalTaxAmt08536
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt08149
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt08536
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OriginalReturnTaxPaidAmt08149
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt08536
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt08536
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0387
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt08149
IRS990PF/FMVAssetsEOYAmt019675688
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt010983628
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt010983628
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt065
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt065
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0792263
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0610511
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0688719
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt010632726
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt010688602
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt018572537
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0780902
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0668794
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt013717
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt033520
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt033520
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt011764530
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt011652422
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt019675688
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt011764530
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt011652422
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt011764530
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt011652422
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0325824
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0319724
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0380847
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt020100040
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0372105
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt019727935
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0301501
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0989927
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt019798539
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt020100040
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0Bank & Trust Company
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0120758
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO Box 410
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Litchfield
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd062056
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0689643
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0698179
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0891852
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0796327
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0529981
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt024725
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt024886
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.034833
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.045786
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.043839
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.032210
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.002285
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.050045
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt08536
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt019798539
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt019478689
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt018164943
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt016454053
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt010821844
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0497272
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0965750
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.174165
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0957214
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0965750
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt08536
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0965750
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0N/A
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false

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