Civic Intelligence

Julia Harrison Bruce Foundation

990T • Fiscal year 2022 • EIN 37-6085206

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization Profile
PO Box BHerrin, IL 62948

(314) 231-5544

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

$20M$15M$10M$5.0M$0Assets 2011: $11,906,362Liabilities 2011: $02011Assets 2012: $11,719,500Liabilities 2012: $0Net Assets 2012: $11,719,5002012Assets 2013: $12,075,074Liabilities 2013: $1Net Assets 2013: $12,075,0742013Assets 2014: $13,509,076Liabilities 2014: $1Net Assets 2014: $13,509,0762014Assets 2015: $13,559,177Liabilities 2015: $1Net Assets 2015: $13,559,1772015Assets 2016: $13,684,874Liabilities 2016: $0Net Assets 2016: $13,684,8742016Assets 2017: $14,775,762Liabilities 2017: $0Net Assets 2017: $14,775,7622017Assets 2018: $16,346,451Liabilities 2018: $0Net Assets 2018: $16,346,4512018Assets 2019: $16,766,963Liabilities 2019: $1Net Assets 2019: $16,766,9632019Assets 2020: $17,835,304Liabilities 2020: $1Net Assets 2020: $17,835,3042020Assets 2021: $17,655,106Liabilities 2021: $1Net Assets 2021: $17,655,1062021Assets 2022: $16,399,449Liabilities 2022: $1Net Assets 2022: $16,399,4492022Assets 2023: $17,457,532Liabilities 2023: $1Net Assets 2023: $17,457,5322023Assets 2024: $19,036,032Liabilities 2024: $0Net Assets 2024: $19,036,0322024

Latest loaded filing

2024

Assets$19,036,032
Liabilities$0
Net Assets$19,036,032
Open 2024 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $895,471Expenses 2011: $627,754Net Income 2011: $267,7172011Expenses 2012: $744,9482012Revenue 2013: $846,399Expenses 2013: $829,137Net Income 2013: $17,2622013Revenue 2014: $614,429Expenses 2014: $585,152Net Income 2014: $29,2772014Revenue 2015: $869,906Expenses 2015: $747,026Net Income 2015: $122,8802015Revenue 2016: $852,514Expenses 2016: $945,764Net Income 2016: -$93,2502016Revenue 2017: $996,560Expenses 2017: $501,199Net Income 2017: $495,3612017Revenue 2018: $971,889Expenses 2018: $692,413Net Income 2018: $279,4762018Revenue 2019: $1,032,494Expenses 2019: $290,847Net Income 2019: $741,6472019Revenue 2020: $1,036,981Expenses 2020: $795,076Net Income 2020: $241,9052020Revenue 2021: $1,082,518Expenses 2021: $877,696Net Income 2021: $204,8222021Revenue 2022: $345,537Expenses 2022: $812,691Net Income 2022: -$467,1542022Revenue 2023: $1,237,956Expenses 2023: $912,208Net Income 2023: $325,7482023Revenue 2024: $2,202,817Expenses 2024: $1,368,295Net Income 2024: $834,5222024

Latest loaded filing

2024

Revenue$2,202,817
Expenses$1,368,295
Net Income$834,522
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Julia Harrison Bruce Foundation
EIN
37-6085206
Phone
3142315544
Address
PO BOX B, HERRIN, IL 62948

Signing Officer

Name
Bank of Herrin
Title
Trustee
Phone
6189426666
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Forvis Llp
Address
211 N BROADWAY SUITE 600, ST LOUIS, MO 63102-2733
Preparer
Troy A Lindsey
Phone
3142315544
Raw XML Appendix89 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
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IRS1041ScheduleI/AdjustedRegularTaxAmt010498
IRS1041ScheduleI/AdjustedTaxExemptInterestAmt00
IRS1041ScheduleI/AdjustedTotalIncomeAmt042336
IRS1041ScheduleI/AlternativeMinimumTaxAmt00
IRS1041ScheduleI/AlternativeMinTaxableIncomeAmt034069
IRS1041ScheduleI/DistributableNetAMTIncomeAmt042336
IRS1041ScheduleI/EstateOrTrustShrLessExemptAmt07569
IRS1041ScheduleI/MaximumCapitalGainsOrNetAmt01968
IRS1041ScheduleI/ModifiedAltMinTxblIncmAmt042336
IRS1041ScheduleI/NetExemptionAmt026500
IRS1041ScheduleI/RelatedAdjustmentAmt0-8267
IRS1041ScheduleI/TaxExemptIncomeAmt00
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IRS1041ScheduleI/TentativeIncmDistriIntDedAmt042336
IRS990T/AlternativeMinimumTaxAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BANK OF HERRIN
IRS990T/BooksInCareOfDetail/PhoneNum06189426666
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 S PARK AVENUE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0HERRIN
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd062948
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/EstimatedTaxPaymentsAmt0181046
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt074000
IRS990T/OverpaymentSection/OverpaymentAmt0203182
IRS990T/OverpaymentSection/RefundAmt0129182
IRS990T/PriorYearOverpaymentCreditAmt032634
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt034949
IRS990TScheduleA/TotalDeductionsAmt034949
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt077285
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt077285
IRS990TScheduleA/TotUnrltTrdBusIncmAmt077285
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt042336
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt042336
IRS990T/Section199ADeductionAmt08267
IRS990T/SpecificDeductionAmt01000
IRS990T/TaxableTrustAmt010498
IRS990T/TaxExemptInterestAmt0116503
IRS990T/TaxLessCreditsAmt010498
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt09267
IRS990T/TotalPaymentsAmt0213680
IRS990T/TotalTaxAmt010498
IRS990T/TotalTaxComputationAmt010498
IRS990T/TotalUBTIAmt033069
IRS990T/TotalUBTIBeforeNOLSpecificAmt042336
IRS990T/TotalUBTIBeforeSection199AAmt042336
IRS990T/TotalUBTIComputedAmt042336
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BANK OF HERRIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06189426666
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Julia Harrison Bruce Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JULI
ReturnHeader/Filer/EIN0376085206
ReturnHeader/Filer/PhoneNum03142315544
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX B
ReturnHeader/Filer/USAddress/CityNm0HERRIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062948
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440160260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORVIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 N BROADWAY SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631022733
ReturnHeader/PreparerPersonGrp/PhoneNum03142315544
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Troy A Lindsey
ReturnHeader/ReturnTs02023-05-09T11:39:53-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BANK OF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERRIN
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 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$2.20$1.37$0.83
2023Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$1.24$0.91$0.33
2022Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$0.35$0.81$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$1.08$0.88$0.20
2020Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$1.04$0.80$0.24
2019Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$1.03$0.29$0.74
2018Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$0.97$0.69$0.28
2017Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$1.00$0.50$0.50
2016Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$0.85$0.95$0.09
2015Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$0.87$0.75$0.12
2014Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$0.61$0.59$0.03
2013Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$0.85$0.83$0.02
2012Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$0.74
2011Summary only. Only limited summary data is available for this year.$11.9$0.00$0.90$0.63$0.27