Civic Intelligence

Edward and Beulah Schmidt Delavan Charitable Education Tr

990EZ • Fiscal year 2016 • EIN 37-1400852

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

100 W University Ave PO Box 260Champaign, IL 61824-0260

(309) 347-0287

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

Up

$156,821

Up $7,272 (+4.9%) from 2010

Net Assets

Up

$150,432

Up $4,385 (+3.0%) from 2010

Liabilities

Up

$6,389

Up $2,887 (+82%) from 2010

Revenue

Up

$16,545

Up $11,275 (+214%) from 2010

Expenses

Up

$8,708

Up $6,940 (+393%) from 2010

Net Income

Up

$7,837

Up $4,335 (+124%) from 2010

Historical Trend

Balance Sheet Trend

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

2016

Assets$156,821
Liabilities$6,389
Net Assets$150,432

Operations Trend

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

2016

Revenue$16,545
Expenses$8,708
Net Income$7,837
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$157,426
Mission and Program Overview

Mission

To provide educational assistance to the students of delavan high school

Program Services

DescriptionGrantsExpenses
DELAVAN HIGH SCHOOL$6,573$6,573
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Schmidt Delavan Charitable Trust 1045010798
EIN
37-1400852
Phone
3093470287
Address
100 W UNIVERSITY AVE PO BOX 260, CHAMPAIGN, IL 61824-0260

Signing Officer

Name
Busey Trust Company
Title
Trustee
Phone
3093470287
Signed
2017-05-15
Raw XML Appendix196 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/BooksInCareOfDetail/USAddress/CityNm0CHAMPAIGN
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL ASSISTANCE TO THE STUDENTS OF DELAVAN HIGH SCHOOL
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08708
IRS990EZ/TotalProgramServiceExpensesAmt06573
IRS990EZ/TotalRevenueAmt016545
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt06456
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
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IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt02098
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IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt04358
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IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt05474
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt05474
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt05474
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
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IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt05474
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE TRUSTEE WAS NAMED IN SCHMIDT DELAVAN CHARITABLE TRUST AGREEMENT. MEETINGS WITH REPRESENTATIVES OF THE SUPPORTED ORGANIZATION ARE COORDI NATED BY THE TRUSTEE. ONGOING COMMUNICATION REGARDING INVESTMENTS OCC URS THROUGHOUT THE YEAR. THERE ARE DISCUSSIONS REGARDING THE INVESTME NTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE INVESTMENTS ARE ROUTINELY REVIEWED WITH REPRESENTATIVES OF THE SUP PORTING ORGANIZATION. QUESTIONS AND CONCERNS ARE ADDRESSED. IF THERE ARE INVESTMENTS THE SUPPORTED ORGANIZATION DOES NOT WANT HELD IN THE PORTFOLIO, THOSE ARE NOTED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SECTION D, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SECTION D, LINE 3
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BUSEY TRUST COMPANY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum03093470287
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHMIDT DELAVAN CHARITABLE TRUST 1045010798
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0371400852
ReturnHeader/Filer/PhoneNum03093470287
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ReturnHeader/Filer/USAddress/CityNm0CHAMPAIGN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0618240260
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05715D395FE9C3CCD20B7DA6986129E40C8A56F61
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.56.53.5
ReturnHeader/ReturnTs02017-05-15T11:01:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings