Nichols Foundation Co the Farmers State Bank & Trust Co

990EZ • Fiscal year 2013 • EIN 37-6022903

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 05, 2014

Organization Profile N/A

200 West State StreetJacksonville, IL 62650

(217) 479-4042

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

-104%

Higher net margin than 4% of similar nonprofits.

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

Higher top officer pay than 73% of similar nonprofits.

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

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

-2.6%

Faster asset growth than 40% of similar nonprofits.

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

-59%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$74,908

Down $1,981 (-2.6%) from 2012

Net Assets

Down

$74,908

Down $1,981 (-2.6%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin4th percentile

Revenue

Down

$1,904

Down $2,714 (-59%) from 2012

Expenses

Down

$3,885

Down $1,058 (-21%) from 2012

Net Income

Down

-$1,981

Down $1,656 (-510%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

Highlighted filing

2013

Assets$74,908

Liabilities$0

Net Assets$74,908

Open 2013 Filing

Operations Trend

Revenue Growth6th percentile

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

Highlighted filing

2013

Revenue$1,904

Expenses$3,885

Net Income-$1,981

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Mar 5, 2014
Return Version: 2013v3.1
Gross Receipts: $47,294

Mission and Program Overview

Mission

The income earned from this foundation shall be used for the purchase of Christmas presents for children from low-income families of Jacksonville, Illinois.

Program Services

Description	Grants	Expenses
Assist the Jacksonville Police Department with purchasing Christmas presents for children from low-income families of Jacksonville, Illinois.	$2,960	-

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
The Farmers State Bank Trust	Trustee	-	$0	-	-

Filing and Contact Details

Filer

EIN: 37-6022903
Phone: 2174794042

Signing Officer

Name: Susan King
Title: Trustee
Signed: 2014-03-05
Discuss with paid preparer: Yes

Preparer

Preparer: Sarah E Sweeting
Phone: 2172455121

Raw XML Appendix111 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	THE FARMERS STATE BANK TRUST
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2174794042
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	200 WEST STATE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	JACKSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	62650
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	76889
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	74908
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	45390
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-1981
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	925
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	76889
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	74908
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	-1219
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	2960
IRS990EZ/GrossReceiptsAmt	0	47294
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	3123
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	76889
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	74908
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	76889
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	74908
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	The Farmers State Bank Trust
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Trustee
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	The income earned from this foundation shall be used for the purchase of Christmas presents for children from low-income families of Jacksonville, Illinois.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Assist the Jacksonville Police Department with purchasing Christmas presents for children from low-income families of Jacksonville, Illinois.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	2960
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SaleOfAssetsGrossAmt	0	44171
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	3885
IRS990EZ/TotalProgramServiceExpensesAmt	0	2960
IRS990EZ/TotalRevenueAmt	0	1904
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationTrustInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/CertificationInd	0	X
IRS990ScheduleA/Contribution35ControlledInd	0	false
IRS990ScheduleA/ContributionControllerInd	0	false
IRS990ScheduleA/ContributionFamilyInd	0	false
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	376001700
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc	0	GOVERNMENTAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	2960
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1	0	JACKSONVILLE IL POLICE DEPT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd	0	true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd	0	true
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType3NonFuncInd	0	X
IRS990ScheduleA/SupportSumAmt	0	2960
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Susan King
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	NICHOLS FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2	0	CO THE FARMERS STATE BANK & TRUST CO
ReturnHeader/Filer/BusinessNameControlTxt	0	NICH
ReturnHeader/Filer/EIN	0	376022903
ReturnHeader/Filer/PhoneNum	0	2174794042
ReturnHeader/Filer/USAddress/AddressLine1	0	200 WEST STATE STREET
ReturnHeader/Filer/USAddress/City	0	JACKSONVILLE
ReturnHeader/Filer/USAddress/State	0	IL
ReturnHeader/Filer/USAddress/ZIPCode	0	62650
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Zumbahlen Eyth Surratt Foote & Flynn Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	1395 Lincoln Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	62650
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2172455121
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Sarah E Sweeting
ReturnHeader/ReturnTs	0	2014-03-05T15:17:42-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $74,908
Liabilities: $0
Net assets: $74,908
Revenue: $1,904
Expenses: $3,885
Net income: -$1,981

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$86.3		$86.3	$14.8	$3.42	$11.4
2024Detailed filing. Detailed filing data is available for this year.	$76.8		$76.8	$3.72	$3.47	$0.25
2023Detailed filing. Detailed filing data is available for this year.	$76.6	$0.00	$76.6	$3.50	$3.60	$0.10
2022Detailed filing. Detailed filing data is available for this year.	$76.7	$0.00	$76.7	$4.00	$4.55	$0.55
2021Detailed filing. Detailed filing data is available for this year.	$77.2	$0.00	$77.2	$3.67	$4.34	$0.66
2020Detailed filing. Detailed filing data is available for this year.	$77.9	$0.00	$77.9	$3.30	$3.25	$0.05
2019Detailed filing. Detailed filing data is available for this year.	$77.9	$0.00	$77.9	$3.85	$3.57	$0.28
2018Detailed filing. Detailed filing data is available for this year.	$77.6	$0.00	$77.6	$3.58	$5.15	$1.57
2017Detailed filing. Detailed filing data is available for this year.	$79.2	$0.00	$79.2	$3.75	$4.50	$0.76
2016Detailed filing. Detailed filing data is available for this year.	$79.9	$0.00	$79.9	$3.75	$5.11	$1.36
2015Detailed filing. Detailed filing data is available for this year.	$81.3	$0.00	$81.3	$3.86	$3.09	$0.77
2014Detailed filing. Detailed filing data is available for this year.	$80.5	$0.00	$80.5	$8.89	$3.30	$5.59
2013Detailed filing. Detailed filing data is available for this year.	$74.9	$0.00	$74.9	$1.90	$3.89	$1.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$76.9		$76.9	$4.62	$4.94	$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$77.2		$77.2	$3.66	$6.43	$2.77