Civic Intelligence

Ethelyn C Burt Trust

990 • Fiscal year 2011 • EIN 37-6063782

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 29, 2012

24588 Church Street61726
Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

26th percentile

-5.8%

Faster asset growth than 26% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$964,451

Down $59,740 (-5.8%) from 2010

Net Assets

Down

$839,278

Down $43,654 (-4.9%) from 2010

Liabilities

Down

$125,173

Down $16,086 (-11%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$218,270

Down $2,022 (-0.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,024,191Liabilities 2010: $141,259Net Assets 2010: $882,9322010Assets 2011: $964,451Liabilities 2011: $125,173Net Assets 2011: $839,2782011Assets 2012: $1,036,417Liabilities 2012: $117,080Net Assets 2012: $919,3372012Assets 2013: $988,604Liabilities 2013: $143,058Net Assets 2013: $845,5462013Assets 2014: $889,906Liabilities 2014: $101,012Net Assets 2014: $788,8942014Assets 2015: $789,788Liabilities 2015: $75,451Net Assets 2015: $714,3372015Assets 2016: $760,461Liabilities 2016: $58,740Net Assets 2016: $701,7212016Assets 2017: $728,275Liabilities 2017: $61,693Net Assets 2017: $666,5822017

Highlighted filing

2011

Assets$964,451
Liabilities$125,173
Net Assets$839,278

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $220,2922010Expenses 2011: $218,2702011Expenses 2012: $204,5222012Revenue 2013: $139,127Expenses 2013: $212,918Net Income 2013: -$73,7912013Revenue 2014: $156,050Expenses 2014: $212,702Net Income 2014: -$56,6522014Revenue 2015: $148,620Expenses 2015: $223,177Net Income 2015: -$74,5572015Revenue 2016: $188,306Expenses 2016: $200,922Net Income 2016: -$12,6162016Revenue 2017: $164,917Expenses 2017: $200,056Net Income 2017: -$35,1392017

Highlighted filing

2011

Revenue-
Expenses$218,270
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 29, 2012
Return Version
2011v1.2
Gross Receipts
$174,616
Mission and Program Overview

Mission

Provides senior citizen housing, duplexes, and a community senior center. 22 seniors resided in the duplexes during the year.

Filing and Contact Details

Filer

EIN
37-6063782
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IRS990ScheduleO/GeneralExplanation/Explanation1A copy of the 990 was provided to each member of the Board of Directors for their review The Board of Directors would discuss objections if any at a meeting prior to filing the 990
IRS990ScheduleO/GeneralExplanation/Explanation2The governing Board performs periodic reviews during the November meeting of each year Required for this review is a signed statement from each individual with governing board delegated powers stating their compliance with the conflict of interest policy If the board has reasonable cause to believe a member has failed to disclose conflicts of interest they shall investigate and take disciplinary and corrective action if necessary
IRS990ScheduleO/GeneralExplanation/Explanation3The CEOs salary is determined by the Board of Directors Salaries are based upon experience training education job performance longevity within the organization and in comparison with other salaries in organizations providing similar services
IRS990ScheduleO/GeneralExplanation/Explanation4Ther salaries of other officers and key employees are determined by the CEO All salaries are based upon experience training education job performance longevity within the organization and in comparison with other salaries in organizations providing similar services
IRS990ScheduleO/GeneralExplanation/Explanation5The organization does not make it governing documents conflict of interest policy and financial statements available to the public at this time
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IRS990ScheduleO/GeneralExplanation/Identifier102. Form 990 governing body review (Part VI, line 11)
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IRS990ScheduleO/GeneralExplanation/Identifier405. Other officer or key employee compensation (Part VI, line 15b
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ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061726
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-03-29
ReturnHeader/Officer/Name0ROBERT BERTSCHE
ReturnHeader/Officer/Phone03097472702
ReturnHeader/Officer/Title0CHIEF EXECUTIVE

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