Civic Intelligence

Edward and Beulah Schmidt Delavan Charitable Education Tr

990EZ • Fiscal year 2022 • EIN 37-1400852

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

Organization Profile
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

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

1.20x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

6th percentile

-109%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

79th percentile

$2,289

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 53.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

40th percentile

-3.3%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-41%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$137,034

Down $4,722 (-3.3%) from 2021

Net Assets

Down

$131,885

Down $4,587 (-3.4%) from 2021

Liabilities

Down

$5,149

Down $135 (-2.6%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin6th percentile

Revenue

Down

$4,308

Down $2,974 (-41%) from 2021

Expenses

Up

$9,020

Up $633 (+7.5%) from 2021

Net Income

Down

-$4,712

Down $3,607 (-326%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2022

Assets$137,034
Liabilities$5,149
Net Assets$131,885
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

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

2022

Revenue$4,308
Expenses$9,020
Net Income-$4,712
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$7,721
Mission and Program Overview

Mission

To provide educational assistance to the students of delavan high school

Program Services

DescriptionGrantsExpenses
DELAVAN HIGH SCHOOL$5,845$5,845
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$2,289-$2,289
Filing and Contact Details

Filer

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

Signing Officer

Name
Busey Bank
Title
Trustee
Phone
3093470287
Signed
2023-05-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Delavan high school 907 locust st delavan il 61734-9327 5845 0 0 0 0 scholarship 0 0 none”

Form 990-EZ, Part I, Line 16

“Other Non-Allocable Expense - Princ 15 Foreign Taxes on Qualified Foreign 39 Foreign Taxes on Nonqualified Forei 12”

Form 990-EZ, Part I, Line 20

“Grants payable adjustment 135”

Form 990-EZ, Part I, Line 20

“Current year taxable posted in foll 10”

Form 990-EZ, Part II, Line 26

“Grants Payable 5149”

Raw XML Appendix211 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BUSEY BANK
IRS990EZ/BooksInCareOfDetail/PhoneNum02173654800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 W MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0URBANA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0141756
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0137034
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt03413
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4712
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0820
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0141756
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0137034
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01477
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05845
IRS990EZ/GrossReceiptsAmt07721
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02831
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0136472
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0131885
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0136472
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0131885
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0BUSEY BANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02289
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0125
IRS990EZ/OtherExpensesTotalAmt066
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL ASSISTANCE TO THE STUDENTS OF DELAVAN HIGH SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DELAVAN HIGH SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05845
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05845
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02289
IRS990EZ/SaleOfAssetsGrossAmt04890
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05284
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05149
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09020
IRS990EZ/TotalProgramServiceExpensesAmt05845
IRS990EZ/TotalRevenueAmt04308
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt04308
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt07282
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt04308
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt07282
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt03175
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt03387
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt01133
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt03895
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt03895
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt05845
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt05845
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt03311
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt05845
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt04228
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt05845
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt01617
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt05845
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt01617
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt01617
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt01617
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt01617
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt01617
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt05845
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt05845
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt05845
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
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
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt0149362
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt0169531
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt05516
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt09521
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt0143846
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt0160010
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt02240
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt02543
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt0147122
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt0166988
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt05149
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt05845
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt0149362
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt0169531
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt05149
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt05845
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0371400852
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt05845
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DELAVAN HIGH SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt05845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DELAVAN HIGH SCHOOL 907 LOCUST ST DELAVAN IL 61734-9327 5845 0 0 0 0 SCHOLARSHIP 0 0 NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Non-Allocable Expense - Princ 15 Foreign Taxes on Qualified Foreign 39 Foreign Taxes on Nonqualified Forei 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS PAYABLE ADJUSTMENT 135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CURRENT YEAR TAXABLE POSTED IN FOLL 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Grants Payable 5149
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BUSEY BANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum03093470287
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHMIDT DELAVAN CHARITABLE TRUST 1045010798
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0371400852
ReturnHeader/Filer/PhoneNum03093470287
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 260
ReturnHeader/Filer/USAddress/CityNm0CHAMPAIGN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0618240260
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02023-05-12T16:00:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,034
Liabilities
$5,149
Net assets
$131,885
Revenue
$4,308
Expenses
$9,020
Net income
-$4,712
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