Civic Intelligence

W J & Amy C Dodd Education Tr

990PF • Fiscal year 2024 • EIN 37-6331158

Oct 01, 2023 to Sep 30, 2024 • Filed on Jan 23, 2025

Organization Profile
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

61st percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Net Margin

15th percentile

-36%

Higher net margin than 15% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$5,578

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 35.1% of source-year revenue.

2024 filings • <$500k nonprofits • Source year 2024

Asset Growth

44th percentile

-1.6%

Faster asset growth than 44% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

23%

Faster revenue growth than 70% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$346,283

Down $5,705 (-1.6%) from 2023

Net Assets

Down

$346,283

Down $5,705 (-1.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Up

$15,901

Up $2,923 (+23%) from 2023

Expenses

Down

$21,606

Down $2,438 (-10%) from 2023

Net Income

Up

-$5,705

Up $5,361 (+48%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$400K$300K$200K$100K$0Assets 2011: $294,193Liabilities 2011: $02011Assets 2012: $288,501Liabilities 2012: $02012Assets 2013: $285,101Liabilities 2013: $0Net Assets 2013: $285,1012013Assets 2014: $279,362Liabilities 2014: $02014Assets 2015: $276,975Liabilities 2015: $0Net Assets 2015: $276,9752015Assets 2016: $318,203Liabilities 2016: $0Net Assets 2016: $318,2032016Assets 2017: $311,703Liabilities 2017: $0Net Assets 2017: $311,7032017Assets 2018: $317,381Liabilities 2018: $0Net Assets 2018: $317,3812018Assets 2019: $321,478Liabilities 2019: $0Net Assets 2019: $321,4782019Assets 2020: $324,721Liabilities 2020: $0Net Assets 2020: $324,7212020Assets 2021: $359,781Liabilities 2021: $0Net Assets 2021: $359,7812021Assets 2022: $363,054Liabilities 2022: $0Net Assets 2022: $363,0542022Assets 2023: $351,988Liabilities 2023: $0Net Assets 2023: $351,9882023Assets 2024: $346,283Liabilities 2024: $0Net Assets 2024: $346,2832024Assets 2025: $346,238Liabilities 2025: $0Net Assets 2025: $346,2382025

Highlighted filing

2024

Assets$346,283
Liabilities$0
Net Assets$346,283
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $11,545Expenses 2011: $18,879Net Income 2011: -$7,3342011Revenue 2012: $13,268Expenses 2012: $18,960Net Income 2012: -$5,6922012Revenue 2013: $14,696Expenses 2013: $18,096Net Income 2013: -$3,4002013Revenue 2014: $13,638Expenses 2014: $19,377Net Income 2014: -$5,7392014Revenue 2015: $17,956Expenses 2015: $20,343Net Income 2015: -$2,3872015Revenue 2016: $61,328Expenses 2016: $20,100Net Income 2016: $41,2282016Revenue 2017: $13,742Expenses 2017: $20,242Net Income 2017: -$6,5002017Revenue 2018: $25,210Expenses 2018: $19,532Net Income 2018: $5,6782018Revenue 2019: $23,922Expenses 2019: $19,825Net Income 2019: $4,0972019Revenue 2020: $24,195Expenses 2020: $20,952Net Income 2020: $3,2432020Revenue 2021: $57,051Expenses 2021: $21,991Net Income 2021: $35,0602021Revenue 2022: $28,786Expenses 2022: $25,513Net Income 2022: $3,2732022Revenue 2023: $12,978Expenses 2023: $24,044Net Income 2023: -$11,0662023Revenue 2024: $15,901Expenses 2024: $21,606Net Income 2024: -$5,7052024Revenue 2025: $20,089Expenses 2025: $20,134Net Income 2025: -$452025

Highlighted filing

2024

Revenue$15,901
Expenses$21,606
Net Income-$5,705
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 23, 2025
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PROSPECT BANKTrustee-$5,578-$5,578
Filing and Contact Details

Filer

Filer Name
W J & Amy C Dodd Educational Trust
EIN
37-6331158
Phone
2174654154
Address
PO BOX 400, PARIS, IL 61944

Signing Officer

Name
Prospect Bank
Title
Trustee
Signed
2025-01-23
Discuss with paid preparer
Yes

Preparer

Firm
Larsson Woodyard & Henson Llp
Address
PO BOX 426, PARIS, IL 61944-0426
Preparer
Marla D Coffman
Phone
2174656494
Raw XML Appendix358 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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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4DODGE AND COX INCOME
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt052487
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5SCHOLARSHIP
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3JACOB SMITH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4EMILY MILBURN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5BRIANA REESE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3C/O LAKE LAND COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4C/O SOUTHERN ILLINOIS UNI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5C/O SIUC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5CARBONDALE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd162246
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd247809
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd362441
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd462901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd562901
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02652
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt015902
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt020899
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt018554
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt018247
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt015902
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1IL CHARITY BUREAU FD- ATTY GE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
OtherIncomeSchedule2/OtherIncomeDetail/Desc0SCHOLARSHIPS REFUNDED
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02415
TaxesSchedule/TaxesDetail/Amt0103
TaxesSchedule/TaxesDetail/Amt1160
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL ESTIMATED TAX PAYMENTS
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PROSPECT BANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0W J & AMY C DODD EDUCATIONAL TRUST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROSPECT BANK
ReturnHeader/Filer/BusinessNameControlTxt0WJ&A
ReturnHeader/Filer/EIN0376331158
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/PreparationDt02025-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLA D COFFMAN
ReturnHeader/ReturnTs02025-01-24T11:32:13-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,283
Liabilities
$0
Net assets
$346,283
Revenue
$15,901
Expenses
$21,606
Net income
-$5,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.20$0.20$0.00
2024Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.16$0.22$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.00$3.52$0.13$0.24$0.11
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.63$0.00$3.63$0.29$0.26$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.00$3.60$0.57$0.22$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.00$3.25$0.24$0.21$0.03
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.21$0.00$3.21$0.24$0.20$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.25$0.20$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.00$3.12$0.14$0.20$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.00$3.18$0.61$0.20$0.41
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.77$0.00$2.77$0.18$0.20$0.02
2014Summary only. Only limited summary data is available for this year.$2.79$0.00$0.14$0.19$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.15$0.18$0.03
2012Summary only. Only limited summary data is available for this year.$2.89$0.00$0.13$0.19$0.06
2011Summary only. Only limited summary data is available for this year.$2.94$0.00$0.12$0.19$0.07