Civic Intelligence

Daugherty Endowment Fund

EIN 37-1332905 • 501(c)3

220 South 5th Street62239
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$107,902

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$107,902

No earlier filing loaded for comparison.

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$3,051

No earlier filing loaded for comparison.

Net Income

-$3,051

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2013: $107,902Net Assets 2013: $107,9022013

Highlighted filing

2013

Assets$107,902
Liabilities-
Net Assets$107,902

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2013: $0Expenses 2013: $3,051Net Income 2013: -$3,0512013

Highlighted filing

2013

Revenue$0
Expenses$3,051
Net Income-$3,051

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 28, 2014
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
37-1332905
Raw XML Appendix138 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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IRS990EZ/CashSavingsAndInvestments/EOY0107902
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3051
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0179976
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALICE STANGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALICE STANGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHIRLEY KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ADELINE FERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
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IRS990EZ/PrimaryExemptPurpose0To provide and maintain a public library.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED AND MAINTAINED PUBLIC LIBRARY SERVICES AND EQUIPMENT AT THE DAUGHERTY PUBLIC LIBRARY IN DUPO, ILLINOIS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03051
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IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10220 SOUTH 5TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DUPO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode062239
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAROL BROCKMEYER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06182865705
IRS990EZ/TotalAssets/BOY0179976
IRS990EZ/TotalAssets/EOY0107902
IRS990EZ/TotalExpenses03051
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IRS990EZ/WebSite0WWW.DUPOLIBRARY.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
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IRS990ScheduleA/First5Years5090X
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total010118
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01956
IRS990ScheduleA/GrossInvestmentIncome509/Total01956
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01956
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01956
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal509010118
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IRS990ScheduleA/TotalSupportTotal/Total012074
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST RECEIVABLE - Beginning $2555 INTEREST RECEIVABLE - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1PENALTIES FOR EARLY W/D $3051
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0371332905
ReturnHeader/Filer/Name/BusinessNameLine10DAUGHERTY ENDOWMENT FUND
ReturnHeader/Filer/NameControl0DAUG
ReturnHeader/Filer/Phone06182864444
ReturnHeader/Filer/USAddress/AddressLine10220 SOUTH 5TH STREET
ReturnHeader/Filer/USAddress/City0DUPO
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062239
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-28
ReturnHeader/Officer/Name0ADELINE FERRY
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Schmersahl Treloar & Co PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010805 Sunset Office Drive Ste 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0St Louis
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063127
ReturnHeader/Preparer/Name0Roger G Toennies CPA
ReturnHeader/Preparer/Phone03149662727
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-28T13:29:45-08:00

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