Civic Intelligence

Ettoile Davis Trust

990PF • Fiscal year 2023 • EIN 37-6115242

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

PO Box 400Paris, IL 61944

(217) 465-4154

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 4947(a)1 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

0.00x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 4947(a)1 • <$500k nonprofits • Source year 2023

Net Margin

42nd percentile

-18%

Higher net margin than 42% of similar nonprofits.

2023 filings • 4947(a)1 • <$500k nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$1,200

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2023 filings • 4947(a)1 • <$500k nonprofits • Source year 2023

Asset Growth

18th percentile

-6.4%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 4947(a)1 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

-12%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 4947(a)1 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$161,170

Down $10,945 (-6.4%) from 2022

Net Assets

$161,170

No earlier filing loaded for comparison.

Liabilities

Flat

$1

Flat from 2022

Revenue

Down

$62,316

Down $8,159 (-12%) from 2022

Expenses

Up

$73,261

Up $18,800 (+35%) from 2022

Net Income

Down

-$10,945

Down $26,959 (-168%) from 2022

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: $1Net Assets 2023: $161,1702023

Highlighted filing

2023

Assets$161,170
Liabilities$1
Net Assets$161,170

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

2023

Revenue$62,316
Expenses$73,261
Net Income-$10,945
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Mission and Program Overview

Mission

To provide support to local children's home and cemetery

Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$1,200-$1,200
Filing and Contact Details

Filer

Filer Name
Ettoile Davis Trust
EIN
37-6115242
Phone
2174654154
Address
PO BOX 400, PARIS, IL 61944

Signing Officer

Name
Prospect Bank
Title
Trustee
Phone
2174654154
Signed
2024-05-07

Preparer

Firm
Larsson Woodyard & Henson Llp
Address
PO BOX 426, PARIS, IL 61944-0426
Preparer
Marla D Coffman
Phone
2174656494
Raw XML Appendix278 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.

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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3IL CHARITY BUREAU FD- ATTY GE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt013732
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt013732
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt115
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt03450
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0LOAN RECEIVABLE
TaxesSchedule/TaxesDetail/Amt0241
TaxesSchedule/TaxesDetail/Amt1840
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt1ESTIMATED TAXES PAID
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PROSPECT BANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02174654154
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ETTOILE DAVIS TRUST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROSPECT BANK
ReturnHeader/Filer/BusinessNameControlTxt0ETTO
ReturnHeader/Filer/EIN0376115242
ReturnHeader/Filer/PhoneNum02174654154
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 400
ReturnHeader/Filer/USAddress/CityNm0PARIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061944
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370623191
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSSON WOODYARD & HENSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 426
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0619440426
ReturnHeader/PreparerPersonGrp/PhoneNum02174656494
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLA D COFFMAN
ReturnHeader/ReturnTs02024-05-08T18:19:24-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHRYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCGILL
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$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