Civic Intelligence

Edward and Beulah Schmidt Delavan Charitable Education Tr

990EZ • Fiscal year 2010 • EIN 37-1400852

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 05, 2011

Organization Profile
33 S 4th St61554
Siviq Scores

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

Liabilities / Assets

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

90th percentile

0.66x

Higher debt load relative to revenue than 90% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets58th percentile

Assets

$149,549

No earlier filing loaded for comparison.

Net Assets

$146,047

No earlier filing loaded for comparison.

Liabilities

$3,502

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin95th percentile

Revenue

$5,270

No earlier filing loaded for comparison.

Expenses

$1,768

No earlier filing loaded for comparison.

Net Income

$3,502

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2010: $149,549Liabilities 2010: $3,502Net Assets 2010: $146,0472010Assets 2016: $156,821Liabilities 2016: $6,389Net Assets 2016: $150,4322016Assets 2017: $153,248Liabilities 2017: $6,342Net Assets 2017: $146,9062017Assets 2018: $150,206Liabilities 2018: $6,207Net Assets 2018: $143,9992018Assets 2019: $147,168Liabilities 2019: $5,207Net Assets 2019: $141,9612019Assets 2020: $142,860Liabilities 2020: $5,284Net Assets 2020: $137,5762020Assets 2021: $141,756Liabilities 2021: $5,284Net Assets 2021: $136,4722021Assets 2022: $137,034Liabilities 2022: $5,149Net Assets 2022: $131,8852022Assets 2023: $137,132Liabilities 2023: $5,149Net Assets 2023: $131,9832023Assets 2024: $134,553Liabilities 2024: $5,149Net Assets 2024: $129,4042024

Highlighted filing

2010

Assets$149,549
Liabilities$3,502
Net Assets$146,047
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KRevenue 2010: $5,270Expenses 2010: $1,768Net Income 2010: $3,5022010Revenue 2016: $16,545Expenses 2016: $8,708Net Income 2016: $7,8372016Revenue 2017: $5,402Expenses 2017: $9,003Net Income 2017: -$3,6012017Revenue 2018: $6,474Expenses 2018: $9,343Net Income 2018: -$2,8692018Revenue 2019: $6,107Expenses 2019: $9,296Net Income 2019: -$3,1892019Revenue 2020: $4,087Expenses 2020: $8,432Net Income 2020: -$4,3452020Revenue 2021: $7,282Expenses 2021: $8,387Net Income 2021: -$1,1052021Revenue 2022: $4,308Expenses 2022: $9,020Net Income 2022: -$4,7122022Revenue 2023: $3,975Expenses 2023: $3,858Net Income 2023: $1172023Revenue 2024: $9,912Expenses 2024: $12,511Net Income 2024: -$2,5992024

Highlighted filing

2010

Revenue$5,270
Expenses$1,768
Net Income$3,502
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 5, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To provide educational assistance to the students of delavan high school

Filing and Contact Details

Filer

EIN
37-1400852
Raw XML Appendix133 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/BOY0148702
IRS990EZ/CashSavingsAndInvestments/EOY0149549
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03502
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets0477
IRS990EZ/GrossReceipts05270
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome04793
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0145496
IRS990EZ/NetAssetsOrFundBalancesBOY0145496
IRS990EZ/NetAssetsOrFundBalances/EOY0146047
IRS990EZ/NetAssetsOrFundBalancesEOY0146047
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1033 S 4TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PEKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode061554
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HERGET NATIONAL BANKTRUST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-2951
IRS990EZ/OtherExpensesTotal01518
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To support higher education for students of Delavan High School.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To support higher education for students of Delavan High School.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY03206
IRS990EZ/SumOfTotalLiabilities/EOY03502
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1033 S 4TH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PEKIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode061554
IRS990EZ/TheBooksAreInCareOf/NamePerson0HERGET NATIONAL BANK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03093471131
IRS990EZ/TotalAssets/BOY0148702
IRS990EZ/TotalAssets/EOY0149549
IRS990EZ/TotalExpenses01768
IRS990EZ/TotalRevenue05270
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0GRANTS PAYABLE - Beginning $3206 GRANTS PAYABLE - Ending $3502
IRS990ScheduleO/GeneralExplanation/Explanation1ACCRUED GRANTS PAYABLE $3502
IRS990ScheduleO/GeneralExplanation/Explanation2ADDITIONS TO TRUST $551
IRS990ScheduleO/GeneralExplanation/Explanation3FOREIGN TAX ON INVESTMENTS $16
IRS990ScheduleO/GeneralExplanation/Explanation4Fiduciary fees $1502
IRS990ScheduleO/GeneralExplanation/Explanation5Client Note 1 - Organization was erroneously filed with detail; however, because the organization normally does not receive more than $25,000 in gross receipts, a return is not required and will not be filed in the future. This amended return is filed to correct the previously filed return.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Changes In Net Assets Or Fund Balances - Other Decreases.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Changes In Net Assets Or Fund Balances - Other Increases.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0371400852
ReturnHeader/Filer/Name/BusinessNameLine10EDWARD & BEULAH SCHMIDT DELAVAN
ReturnHeader/Filer/Name/BusinessNameLine20CHARITABLE EDUCATIONAL TRUST
ReturnHeader/Filer/NameControl0EDWA
ReturnHeader/Filer/USAddress/AddressLine1033 S 4TH ST
ReturnHeader/Filer/USAddress/City0PEKIN
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061554
ReturnHeader/Officer/DateSigned02011-04-05
ReturnHeader/Officer/Name0HERGET NATIONAL BANKTRUST
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Robert H Schmitt dba Martin & Shadid
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103810 N Prospect Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PEORIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode061614
ReturnHeader/Preparer/Name0Gary Shadid
ReturnHeader/Preparer/Phone03096825144
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-04-05T15:30:57-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$149,549
Liabilities
$3,502
Net assets
$146,047
Revenue
$5,270
Expenses
$1,768
Net income
$3,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.05$1.29$0.10$0.13$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.05$1.32$0.04$0.04$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.05$1.32$0.04$0.09$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.05$1.36$0.07$0.08$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.05$1.38$0.04$0.08$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.05$1.42$0.06$0.09$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.06$1.44$0.06$0.09$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.06$1.47$0.05$0.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.06$1.50$0.17$0.09$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.04$1.46$0.05$0.02$0.04