Civic Intelligence

Gerkin-Coleman Foundation

990EZ • Fiscal year 2013 • EIN 37-1348282

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 06, 2013

Organization ProfileN/A
311 Banker Blvd62471
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

56th percentile

5.4%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

7.0%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$244,283

Up $1,766 (+0.7%) from 2012

Net Assets

Up

$244,283

Up $1,766 (+0.7%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$32,934

Up $2,147 (+7.0%) from 2012

Expenses

Up

$31,168

Up $7,777 (+33%) from 2012

Net Income

Down

$1,766

Down $5,630 (-76%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $235,121Net Assets 2011: $235,1212011Assets 2012: $242,517Net Assets 2012: $242,5172012Assets 2013: $244,283Net Assets 2013: $244,2832013Assets 2014: $219,222Net Assets 2014: $219,2222014Assets 2015: $219,617Net Assets 2015: $219,6172015Assets 2016: $219,522Net Assets 2016: $219,5222016Assets 2017: $223,086Net Assets 2017: $223,0862017Assets 2018: $224,546Net Assets 2018: $224,5462018Assets 2019: $226,377Net Assets 2019: $226,3772019Assets 2020: $220,206Net Assets 2020: $220,2062020Assets 2021: $225,499Net Assets 2021: $225,4992021Assets 2022: $230,533Net Assets 2022: $230,5332022Assets 2023: $233,713Net Assets 2023: $233,7132023Assets 2024: $233,388Net Assets 2024: $233,3882024Assets 2025: $240,784Net Assets 2025: $240,7842025

Highlighted filing

2013

Assets$244,283
Liabilities-
Net Assets$244,283
Open 2013 Filing

Operations Trend

Revenue Growth58th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $22,969Expenses 2011: $15,915Net Income 2011: $7,0542011Revenue 2012: $30,787Expenses 2012: $23,391Net Income 2012: $7,3962012Revenue 2013: $32,934Expenses 2013: $31,168Net Income 2013: $1,7662013Revenue 2014: $11,357Expenses 2014: $36,418Net Income 2014: -$25,0612014Revenue 2015: $14,153Expenses 2015: $13,758Net Income 2015: $3952015Revenue 2016: $13,865Expenses 2016: $13,960Net Income 2016: -$952016Revenue 2017: $17,417Expenses 2017: $13,853Net Income 2017: $3,5642017Revenue 2018: $37,044Expenses 2018: $35,584Net Income 2018: $1,4602018Revenue 2019: $47,564Expenses 2019: $45,733Net Income 2019: $1,8312019Revenue 2020: $37,142Expenses 2020: $43,313Net Income 2020: -$6,1712020Revenue 2021: $37,002Expenses 2021: $31,709Net Income 2021: $5,2932021Revenue 2022: $37,017Expenses 2022: $31,983Net Income 2022: $5,0342022Revenue 2023: $37,500Expenses 2023: $34,320Net Income 2023: $3,1802023Revenue 2024: $37,944Expenses 2024: $38,269Net Income 2024: -$3252024Revenue 2025: $37,761Expenses 2025: $30,365Net Income 2025: $7,3962025

Highlighted filing

2013

Revenue$32,934
Expenses$31,168
Net Income$1,766
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 6, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Support mother of dolors catholic church

Filing and Contact Details

Filer

EIN
37-1348282
Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY026517
IRS990EZ/CashSavingsAndInvestments/EOY028283
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01766
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid020852
IRS990EZ/GrossReceipts032934
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY0216000
IRS990EZ/LandAndBuildings/EOY0216000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0242517
IRS990EZ/NetAssetsOrFundBalancesBOY0242517
IRS990EZ/NetAssetsOrFundBalances/EOY0244283
IRS990EZ/NetAssetsOrFundBalancesEOY0244283
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation05984
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FIRST NATIONAL BANK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal04332
IRS990EZ/OtherRevenueTotal032934
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT MOTHER OF DOLORS CATHOLIC CHURCH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORTED MOTHER OF DOLORS CATHOLIC CHURCH
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations020853
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits05984
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10311 BANKER BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VANDALIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode062471
IRS990EZ/TheBooksAreInCareOf/NamePerson0ELIZABETH HEINZMANN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06182839860
IRS990EZ/TotalAssets/BOY0242517
IRS990EZ/TotalAssets/EOY0244283
IRS990EZ/TotalExpenses031168
IRS990EZ/TotalProgramServiceExpenses020853
IRS990EZ/TotalRevenue032934
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0370727987
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10MOTHER OF DOLORS CATHOLIC CHURCH
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0CHURCH
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0FILING FEES $15
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTING FEES $375
IRS990ScheduleO/GeneralExplanation/Explanation2APPRAISAL $500
IRS990ScheduleO/GeneralExplanation/Explanation3PROPERTY TAXES $2950
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $492
IRS990ScheduleO/GeneralExplanation/Explanation5| Donee's Name: MOTHER OF DOLORS CATHOLIC CHURCH | Donee's Address: 322 N SEVENTH VANDALIA, IL 62471 | Relationship of Donee: NONE | Cash Amount Given: $20852
IRS990ScheduleO/GeneralExplanation/Explanation6GRAIN SALES $32934
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference5Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0371348282
ReturnHeader/Filer/Name/BusinessNameLine10GERKEN COLEMAN FOUNDATION
ReturnHeader/Filer/NameControl0GERK
ReturnHeader/Filer/Phone06182839860
ReturnHeader/Filer/USAddress/AddressLine10311 BANKER BLVD
ReturnHeader/Filer/USAddress/City0VANDALIA
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062471
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-06
ReturnHeader/Officer/Name0ELIZABETH HEINZMANN
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Timmermann & Company LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10105 S 4th Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Vandalia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode062471
ReturnHeader/Preparer/Name0Dale Timmermann
ReturnHeader/Preparer/Phone06182832371
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-06T06:05:17-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$244,283
Liabilities
-
Net assets
$244,283
Revenue
$32,934
Expenses
$31,168
Net income
$1,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.41$2.41$0.38$0.30$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$2.33$0.38$0.38$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.34$2.34$0.38$0.34$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.31$2.31$0.37$0.32$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$2.25$0.37$0.32$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$2.20$0.37$0.43$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$2.26$0.48$0.46$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$2.25$0.37$0.36$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$2.23$0.17$0.14$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.20$2.20$0.14$0.14$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.20$2.20$0.14$0.14$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.19$2.19$0.11$0.36$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$2.44$0.33$0.31$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$2.43$0.31$0.23$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$2.35$0.23$0.16$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits