Civic Intelligence

Mary Hartmann Foundation

990EZ • Fiscal year 2011 • EIN 37-6024415

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization ProfileN/A
PO Box 1135663105
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

57th percentile

0.00x

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

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Net Margin

89th percentile

32%

Higher net margin than 89% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets56th percentile

Assets

$459,178

No earlier filing loaded for comparison.

Net Assets

$459,178

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin89th percentile

Revenue

$23,374

No earlier filing loaded for comparison.

Expenses

$16,003

No earlier filing loaded for comparison.

Net Income

$7,371

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.

$800K$600K$400K$200K$0Assets 2011: $459,178Liabilities 2011: $0Net Assets 2011: $459,1782011Assets 2012: $477,188Liabilities 2012: $02012Assets 2013: $483,906Liabilities 2013: $02013Assets 2014: $496,941Liabilities 2014: $02014Assets 2015: $512,587Liabilities 2015: $0Net Assets 2015: $512,5872015Assets 2016: $533,987Liabilities 2016: $0Net Assets 2016: $533,9872016Assets 2017: $537,830Liabilities 2017: $0Net Assets 2017: $537,8302017Assets 2018: $558,420Liabilities 2018: $0Net Assets 2018: $558,4202018Assets 2019: $575,701Liabilities 2019: $0Net Assets 2019: $575,7012019Assets 2020: $581,239Liabilities 2020: $0Net Assets 2020: $581,2392020Assets 2021: $621,218Liabilities 2021: $0Net Assets 2021: $621,2182021Assets 2022: $630,307Liabilities 2022: $0Net Assets 2022: $630,3072022Assets 2023: $631,952Liabilities 2023: $0Net Assets 2023: $631,9522023Assets 2024: $638,598Liabilities 2024: $0Net Assets 2024: $638,5982024

Highlighted filing

2011

Assets$459,178
Liabilities$0
Net Assets$459,178
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2011: $23,374Expenses 2011: $16,003Net Income 2011: $7,3712011Revenue 2012: $34,048Expenses 2012: $16,038Net Income 2012: $18,0102012Revenue 2013: $23,947Expenses 2013: $16,693Net Income 2013: $7,2542013Revenue 2014: $29,705Expenses 2014: $16,814Net Income 2014: $12,8912014Revenue 2015: $33,586Expenses 2015: $17,919Net Income 2015: $15,6672015Revenue 2016: $38,751Expenses 2016: $17,283Net Income 2016: $21,4682016Revenue 2017: $21,616Expenses 2017: $17,817Net Income 2017: $3,7992017Revenue 2018: $39,589Expenses 2018: $18,987Net Income 2018: $20,6022018Revenue 2019: $37,544Expenses 2019: $20,468Net Income 2019: $17,0762019Revenue 2020: $24,070Expenses 2020: $18,802Net Income 2020: $5,2682020Revenue 2021: $58,367Expenses 2021: $18,603Net Income 2021: $39,7642021Revenue 2022: $28,817Expenses 2022: $19,768Net Income 2022: $9,0492022Revenue 2023: $26,193Expenses 2023: $24,446Net Income 2023: $1,7472023Revenue 2024: $31,345Expenses 2024: $24,918Net Income 2024: $6,4272024

Highlighted filing

2011

Revenue$23,374
Expenses$16,003
Net Income$7,371
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Organization supports the withers fund, a charitable organization, with general support grants.

Filing and Contact Details

Filer

EIN
37-6024415
Raw XML Appendix113 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY09997
IRS990EZ/CashSavingsAndInvestments/EOY029057
IRS990EZ/CostOtherBasisAndSalesExpenses050686
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear07371
IRS990EZ/FeesAndOthPymtToIndContractors05260
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets09594
IRS990EZ/GrantsAndSimilarAmountsPaid010703
IRS990EZ/GrossAmountFromSaleOfAssets060280
IRS990EZ/GrossReceipts074060
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome013780
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0451807
IRS990EZ/NetAssetsOrFundBalancesBOY0451807
IRS990EZ/NetAssetsOrFundBalances/EOY0459178
IRS990EZ/NetAssetsOrFundBalancesEOY0459178
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10120 N CENTER ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 11356
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BLOOMINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CLAYTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode061701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode163105
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances04160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances11100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0COMMERCE TRUST COMPANY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1COMMERCE TRUST COMPANY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TAX PREPARATION
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0441810
IRS990EZ/OtherAssetsTotal/EOY0430121
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal040
IRS990EZ/PrimaryExemptPurpose0ORGANIZATION SUPPORTS THE WITHERS FUND, A CHARITABLE ORGANIZATION, WITH GENERAL SUPPORT GRANT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE SUPPORT TO THE WITHERS FUND
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations010703
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010703
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10120 N CENTER ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BLOOMINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode061701
IRS990EZ/TheBooksAreInCareOf/NamePerson0COMMERCE TRUST COMPANY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03098237244
IRS990EZ/TotalAssets/BOY0451807
IRS990EZ/TotalAssets/EOY0459178
IRS990EZ/TotalExpenses016003
IRS990EZ/TotalProgramServiceExpenses010703
IRS990EZ/TotalRevenue023374
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 876.. DIVIDENDS 12,904.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 13,780.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: . GRANTEE NAME: WITHERS FUND. GRANTEE ADDRESS: 313 N EAST ST BLOOMINGTON, IL 61701. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 10,703.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: AG990-IL FILING FEE. AMOUNT: 15. DESCRIPTION: MISCELLANEOUS. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 40.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: INVESTMENT - PUBLICLY TRADED SECURITIES. BEG. OF YEAR AMOUNT: 441,808. END OF YEAR AMOUNT: 430,119. DESCRIPTION: GERMAN TALONS. BEG. OF YEAR AMOUNT: 2. END OF YEAR AMOUNT: 2.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0376024415
ReturnHeader/Filer/Name/BusinessNameLine10MARY HARTMANN FOUNDATION
ReturnHeader/Filer/NameControl0MARY
ReturnHeader/Filer/Phone03147467329
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 11356
ReturnHeader/Filer/USAddress/City0CLAYTON
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063105
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0COMMERCE TRUST COMPANY
ReturnHeader/Officer/Phone03147467329
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T13:00:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$459,178
Liabilities
$0
Net assets
$459,178
Revenue
$23,374
Expenses
$16,003
Net income
$7,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$0.00$6.39$0.31$0.25$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$0.00$6.32$0.26$0.24$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$0.00$6.30$0.29$0.20$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.00$6.21$0.58$0.19$0.40
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.81$0.00$5.81$0.24$0.19$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.00$5.76$0.38$0.20$0.17
2018Summary only. Only limited summary data is available for this year.$5.58$0.00$5.58$0.40$0.19$0.21
2017Summary only. Only limited summary data is available for this year.$5.38$0.00$5.38$0.22$0.18$0.04
2016Summary only. Only limited summary data is available for this year.$5.34$0.00$5.34$0.39$0.17$0.21
2015Summary only. Only limited summary data is available for this year.$5.13$0.00$5.13$0.34$0.18$0.16
2014Summary only. Only limited summary data is available for this year.$4.97$0.00$0.30$0.17$0.13
2013Summary only. Only limited summary data is available for this year.$4.84$0.00$0.24$0.17$0.07
2012Summary only. Only limited summary data is available for this year.$4.77$0.00$0.34$0.16$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.00$4.59$0.23$0.16$0.07