Civic Intelligence

Ettoile Davis Trust

990EZ • Fiscal year 2012 • EIN 37-6115242

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Edgar Cty Bank Trust PO Box 40061944
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

46th percentile

0.8%

Higher net margin than 46% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$145,157

No earlier filing loaded for comparison.

Net Assets

$145,157

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$39,687

No earlier filing loaded for comparison.

Expenses

$39,389

No earlier filing loaded for comparison.

Net Income

$298

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.

$200K$150K$100K$50K$0Assets 2012: $145,157Net Assets 2012: $145,1572012Assets 2013: $151,674Net Assets 2013: $151,6742013Assets 2014: $148,204Liabilities 2014: $1Net Assets 2014: $148,2042014Assets 2015: $153,958Liabilities 2015: $1Net Assets 2015: $153,9582015Assets 2018: $154,497Liabilities 2018: $0Net Assets 2018: $154,4972018Assets 2019: $153,444Liabilities 2019: $12019Assets 2020: $147,995Liabilities 2020: $1Net Assets 2020: $147,9952020Assets 2021: $156,101Liabilities 2021: $1Net Assets 2021: $156,1012021Assets 2022: $172,115Liabilities 2022: $12022Assets 2023: $161,170Liabilities 2023: $12023

Highlighted filing

2012

Assets$145,157
Liabilities-
Net Assets$145,157

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $39,687Expenses 2012: $39,389Net Income 2012: $2982012Revenue 2013: $49,919Expenses 2013: $43,402Net Income 2013: $6,5172013Revenue 2014: $41,789Expenses 2014: $45,259Net Income 2014: -$3,4702014Revenue 2015: $49,458Expenses 2015: $43,704Net Income 2015: $5,7542015Revenue 2018: $50,934Expenses 2018: $42,415Net Income 2018: $8,5192018Revenue 2019: $48,447Expenses 2019: $49,500Net Income 2019: -$1,0532019Revenue 2020: $43,279Expenses 2020: $48,728Net Income 2020: -$5,4492020Revenue 2021: $51,357Expenses 2021: $43,251Net Income 2021: $8,1062021Revenue 2022: $70,475Expenses 2022: $54,461Net Income 2022: $16,0142022Revenue 2023: $62,316Expenses 2023: $73,261Net Income 2023: -$10,9452023

Highlighted filing

2012

Revenue$39,687
Expenses$39,389
Net Income$298
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide support to local children's home and cemetery

Filing and Contact Details

Filer

EIN
37-6115242
Raw XML Appendix142 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY036472
IRS990EZ/CashSavingsAndInvestments/EOY036907
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0298
IRS990EZ/FeesAndOthPymtToIndContractors01025
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid029825
IRS990EZ/GrossReceipts039687
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome039687
IRS990EZ/LandAndBuildings/BOY0104800
IRS990EZ/LandAndBuildings/EOY0104800
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NECTFilingForm9900X
IRS990EZ/NetAssetsOrFundBalances/BOY0144859
IRS990EZ/NetAssetsOrFundBalancesBOY0144859
IRS990EZ/NetAssetsOrFundBalances/EOY0145157
IRS990EZ/NetAssetsOrFundBalancesEOY0145157
IRS990EZ/OccupancyRentUtilitiesAndMaint08524
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation0500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EDGAR COUNTY BANK TRUST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization4947a10X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03587
IRS990EZ/OtherAssetsTotal/EOY03450
IRS990EZ/OtherExpensesTotal015
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SUPPORT TO LOCAL CHILDREN'S HOME AND CEMETERY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GENERAL ASSISTANCE OF ONE HOPE UNITED, CHICAGO, IL. THE ORGANIZATION IS UNRELATED TO THE TRUST
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1GENERAL SUPPORT OF EMBARRASS CEMETERY, BROCTON, IL. THE CEMETERY ORGANIZATION IS UNRELATED TO THE TRUST.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations022369
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations17456
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022369
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses17456
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 400
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PARIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode061944
IRS990EZ/TheBooksAreInCareOf/NamePerson0EDGAR COUNTY BANK TRUST
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02174654154
IRS990EZ/TotalAssets/BOY0144859
IRS990EZ/TotalAssets/EOY0145157
IRS990EZ/TotalExpenses039389
IRS990EZ/TotalProgramServiceExpenses029825
IRS990EZ/TotalRevenue039687
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts029825
IRS990ScheduleA/SupportedOrgInformation/Amount07456
IRS990ScheduleA/SupportedOrgInformation/Amount122369
IRS990ScheduleA/SupportedOrgInformation/EIN0371244925
IRS990ScheduleA/SupportedOrgInformation/EIN1370697157
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc1true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10EMBARRASS CEMETERY
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11ONE HOPE UNITED
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS1true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified1true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501c(13)
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization17
IRS990ScheduleA/SupportingOrg509a3Type3NonFunc0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs02
IRS990ScheduleO/GeneralExplanation/Explanation0Notes and Loans Receivable - Beginning $3450 Notes and Loans Receivable - Ending $3450
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $137 Machinery and Equipment - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2FILING FEES $15
IRS990ScheduleO/GeneralExplanation/Explanation3Class of Activity: GENERAL SUPPORT | Donee's Name: ONE HOPE UNITED | Donee's Address: 111 E. WACKER DR. SUITE 325 CHICAGO, IL 60601 | Relationship of Donee: NONE | Cash Amount Given: $22369
IRS990ScheduleO/GeneralExplanation/Explanation4Class of Activity: GENERAL SUPPORT | Donee's Name: EMBARRASS CEMETERY | Donee's Address: BROCTON, IL 61917 | Relationship of Donee: NONE | Cash Amount Given: $7456
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1009
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0376115242
ReturnHeader/Filer/Name/BusinessNameLine10ETTOILE DAVIS TRUST
ReturnHeader/Filer/NameControl0ETTO
ReturnHeader/Filer/Phone02174654154
ReturnHeader/Filer/USAddress/AddressLine10EDGAR CTY BANK TRUST PO BOX 400
ReturnHeader/Filer/USAddress/City0PARIS
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061944
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0JOHN CARRINGTON
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/EIN0370623191
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Larsson Woodyard & Henson LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10702 E Court Street PO Box 426
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Paris
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0619440426
ReturnHeader/Preparer/Name0Marla D Coffman
ReturnHeader/Preparer/Phone02174656494
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T09:40:39-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$0.62$0.73$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$0.70$0.54$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.51$0.43$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.43$0.49$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$0.48$0.50$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.51$0.42$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.49$0.44$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.42$0.45$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.50$0.43$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.45$0.40$0.39$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 4947(a)1 • <$500k nonprofits