Civic Intelligence

School Trust UW Ivy J Trimmer

990 • Fiscal year 2012 • EIN 37-6134881

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

Organization ProfileN/A
PO Box 1135663105-0156
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2012 filings • 501(c)4 • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

2.9%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,184,634

Up $33,273 (+2.9%) from 2011

Net Assets

Up

$1,184,634

Up $33,273 (+2.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$64,376

Up $2,698 (+4.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,151,361Liabilities 2011: $0Net Assets 2011: $1,151,3612011Assets 2012: $1,184,634Liabilities 2012: $0Net Assets 2012: $1,184,6342012Assets 2013: $1,186,672Liabilities 2013: $0Net Assets 2013: $1,186,6722013Assets 2014: $1,197,001Liabilities 2014: $0Net Assets 2014: $1,197,0012014Assets 2015: $1,212,386Liabilities 2015: $0Net Assets 2015: $1,212,3862015Assets 2016: $1,167,505Liabilities 2016: $0Net Assets 2016: $1,167,5052016Assets 2017: $1,150,978Liabilities 2017: $0Net Assets 2017: $1,150,9782017Assets 2018: $1,234,322Liabilities 2018: $0Net Assets 2018: $1,234,3222018Assets 2019: $1,218,567Liabilities 2019: $0Net Assets 2019: $1,218,5672019Assets 2020: $1,189,089Liabilities 2020: $0Net Assets 2020: $1,189,0892020Assets 2021: $1,236,829Liabilities 2021: $0Net Assets 2021: $1,236,8292021Assets 2022: $1,188,287Liabilities 2022: $0Net Assets 2022: $1,188,2872022Assets 2023: $1,200,628Liabilities 2023: $0Net Assets 2023: $1,200,6282023Assets 2024: $1,180,562Liabilities 2024: $0Net Assets 2024: $1,180,5622024

Highlighted filing

2012

Assets$1,184,634
Liabilities$0
Net Assets$1,184,634
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $61,6782011Expenses 2012: $64,3762012Revenue 2013: $68,789Expenses 2013: $66,328Net Income 2013: $2,4612013Revenue 2014: $79,271Expenses 2014: $69,061Net Income 2014: $10,2102014Revenue 2015: $83,600Expenses 2015: $68,828Net Income 2015: $14,7722015Revenue 2016: $25,870Expenses 2016: $70,673Net Income 2016: -$44,8032016Revenue 2017: $54,406Expenses 2017: $71,108Net Income 2017: -$16,7022017Revenue 2018: $154,970Expenses 2018: $72,181Net Income 2018: $82,7892018Revenue 2019: $55,066Expenses 2019: $70,720Net Income 2019: -$15,6542019Revenue 2020: $44,065Expenses 2020: $72,463Net Income 2020: -$28,3982020Revenue 2021: $123,117Expenses 2021: $75,928Net Income 2021: $47,1892021Revenue 2022: $33,242Expenses 2022: $81,019Net Income 2022: -$47,7772022Revenue 2023: $93,005Expenses 2023: $81,142Net Income 2023: $11,8632023Revenue 2024: $60,208Expenses 2024: $81,123Net Income 2024: -$20,9152024

Highlighted filing

2012

Revenue-
Expenses$64,376
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.1
Gross Receipts
$420,461
Mission and Program Overview

Mission

Organization provides the lexington school district, a charitable organization, with general support grants.

Filing and Contact Details

Filer

EIN
37-6134881
Raw XML Appendix243 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0ORGANIZATION PROVIDES THE LEXINGTON SCHOOL DISTRICT, A CHARITABLE ORGANIZATION, WITH GENERAL SUPPORT GRANTS.
IRS990/AddressPrincipalOfficerUS/AddressLine10120 N CENTER ST
IRS990/AddressPrincipalOfficerUS/City0BLOOMINGTON
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode061701
IRS990/AllOtherExpenses/ManagementAndGeneral0320
IRS990/AllOtherExpenses/Total0320
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY01151361
IRS990/CapStckTrstPrinCurrentFunds/EOY01184634
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral013719
IRS990/CompCurrentOfficersDirectors/Total013719
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0TO PROVIDE SUPPORT TO THE LEXINGTON SCHOOL DISTRICT.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense050337
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1.10
IRS990/Form990PartVIISectionA/InstitutionalTrustee0X
IRS990/Form990PartVIISectionA/InstitutionalTrustee1X
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine10THE COMMERCE TRUST COMPANY
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine11THE COMMERCE TRUST COMPANY
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization012619
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TAX PREPARATION
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities060728
IRS990/Gaming0false
IRS990/Grants050337
IRS990/GrantsAndSimilarAmntsCY050337
IRS990/GrantsAndSimilarAmntsPriorYear047883
IRS990/GrantsToDomesticOrgs/ProgramServices050337
IRS990/GrantsToDomesticOrgs/Total050337
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0383485
IRS990/GrossReceipts0420461
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear097704
IRS990/InvestmentIncome/ExclusionAmount036976
IRS990/InvestmentIncomePriorYear065039
IRS990/InvestmentIncome/TotalRevenueColumn036976
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0915629
IRS990/InvestmentsPubTradedSecurities/EOY01125873
IRS990/LessCostOthBasisSalesExpenses/Securities0322757
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ORGANIZATION PROVIDES THE LEXINGTON SCHOOL DISTRICT, A CHARITABLE ORGANIZATION, WITH GENERAL SUPPORT GRANTS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10THE COMMERCE TRUST COMPANY
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesBOY01151361
IRS990/NetAssetsOrFundBalancesEOY01184634
IRS990/NetGainOrLossInvestments/ExclusionAmount060728
IRS990/NetGainOrLossInvestments/TotalRevenueColumn060728
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0102
IRS990/OtherExpensesCurrentYear0320
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-55
IRS990/ReconcilationRevenueExpenses033328
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY033328
IRS990/RevenuesLessExpensesPriorYear03361
IRS990/SalariesEtcCurrentYear013719
IRS990/SalariesEtcPriorYear013693
IRS990/SavingsAndTempCashInvestments/BOY0235732
IRS990/SavingsAndTempCashInvestments/EOY058761
IRS990/ScheduleBRequired0false
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SINCE THE LEXINGTON SCHOOL DISTRICT IS A 501(C)(3) ORGANIZATION, THE ORGANIZATION WILL RELY UPON INTERNAL REVENUE SERVICE OVERSIGHT TO ENSURE THE FUNDS ARE PROPERLY USED.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0910
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0EXPLANATION FOR FORM 990, SCHEDULE I, PART 1, LINE 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10100 E WALL ST
IRS990ScheduleI/RecipientTable/AddressUS/City0LEXINGTON
IRS990ScheduleI/RecipientTable/AddressUS/State0IL
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode061753
IRS990ScheduleI/RecipientTable/AmountOfCashGrant050337
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10LEXINGTON SCHOOL DISTRICT
IRS990ScheduleI/RecordsMaintained0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE COMMERCE TRUST COMPANY TAX DEPARTMENT REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE COMMERCE TRUST COMPANY IS TRUSTEE AND FOLLOWS COMMERCE BANK'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE COMPENSATION IS BASED ON THE COMMERCE TRUST COMPANY'S PUBLISHED FEE SCHEDULE.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4BOOK TO TAX DIFFERENCE
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/GeneralExplanation/Identifier1EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12c
IRS990ScheduleO/GeneralExplanation/Identifier2DESCRIPTION OF PROCESS FOR DETERMINING COMPENSATION
IRS990ScheduleO/GeneralExplanation/Identifier3DESCRIPTION FOR MAKING DOCUMENTS PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier4EXPLANATION FOR FORM 990, PART XI, LINE 9
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0IL
IRS990/StatesWhereCopyOfReturnIsFiled0IL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10120 N CENTER ST
IRS990/TheBooksAreInCareOf/AddressUS/City0BLOOMINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode061701
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE COMMERCE TRUST COMPANY
IRS990/TheBooksAreInCareOf/TelephoneNumber03098237233
IRS990/TotalAssets/BOY01151361
IRS990/TotalAssetsBOY01151361
IRS990/TotalAssets/EOY01184634
IRS990/TotalAssetsEOY01184634
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear064376
IRS990/TotalExpensesPriorYear061678
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral014039
IRS990/TotalFunctionalExpenses/ProgramServices050337
IRS990/TotalFunctionalExpenses/Total064376
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY01151361
IRS990/TotalLiabNetAssetsFundBalances/EOY01184634
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY01151361
IRS990/TotalNetAssetsFundBalances/EOY01184634
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense050337
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg013719
IRS990/TotalRevenueCurrentYear097704
IRS990/TotalRevenue/ExclusionAmount097704
IRS990/TotalRevenuePriorYear065039
IRS990/TotalRevenue/TotalRevenueColumn097704
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01998
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0376134881
ReturnHeader/Filer/Name/BusinessNameLine10IVY J TRIMMER TRUST
ReturnHeader/Filer/NameControl0TRIM
ReturnHeader/Filer/Phone03147467329
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 11356
ReturnHeader/Filer/USAddress/City0CLAYTON
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode0631050156
ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0THE COMMERCE TRUST COMPANY
ReturnHeader/Officer/Phone03147467329
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-06T10:20:34-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,184,634
Liabilities
$0
Net assets
$1,184,634
Revenue
-
Expenses
$64,376
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.06$0.08$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.09$0.08$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.03$0.08$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.12$0.08$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.04$0.07$0.03
2019Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$0.06$0.07$0.02
2018Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$0.15$0.07$0.08
2017Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$0.05$0.07$0.02
2016Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$0.03$0.07$0.04
2015Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$0.08$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.08$0.07$0.01
2013Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$0.07$0.07$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.06