Civic Intelligence

Helen Mcmillan Charitable Trust

990 • Fiscal year 2019 • EIN 37-6331248

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 30, 2020

Organization ProfileN/A
201 Clock Tower DriveEast Peoria, IL 61611

(309) 407-3910

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$6,446

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

37th percentile

-0.7%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$994,328

Down $7,482 (-0.7%) from 2018

Net Assets

Down

$994,328

Down $7,482 (-0.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin11th percentile

Revenue

Up

$28,066

Up $3,524 (+14%) from 2018

Expenses

Up

$35,090

Up $2,786 (+8.6%) from 2018

Net Income

Up

-$7,024

Up $738 (+9.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,208,751Liabilities 2011: $0Net Assets 2011: $1,208,7512011Assets 2012: $1,208,309Liabilities 2012: $0Net Assets 2012: $1,208,3092012Assets 2013: $1,205,502Liabilities 2013: $0Net Assets 2013: $1,205,5022013Assets 2014: $1,207,310Liabilities 2014: $0Net Assets 2014: $1,207,3102014Assets 2015: $1,208,000Liabilities 2015: $0Net Assets 2015: $1,208,0002015Assets 2016: $1,208,103Liabilities 2016: $0Net Assets 2016: $1,208,1032016Assets 2017: $1,009,572Liabilities 2017: $0Net Assets 2017: $1,009,5722017Assets 2018: $1,001,810Liabilities 2018: $0Net Assets 2018: $1,001,8102018Assets 2019: $994,328Liabilities 2019: $0Net Assets 2019: $994,3282019Assets 2020: $980,189Liabilities 2020: $0Net Assets 2020: $980,1892020Assets 2021: $996,500Liabilities 2021: $0Net Assets 2021: $996,5002021Assets 2022: $986,984Liabilities 2022: $0Net Assets 2022: $986,9842022Assets 2023: $983,436Liabilities 2023: $0Net Assets 2023: $983,4362023

Highlighted filing

2019

Assets$994,328
Liabilities$0
Net Assets$994,328
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

$400K$200K$0-$200KExpenses 2011: $26,4572011Expenses 2012: $26,6642012Revenue 2013: $21,185Expenses 2013: $23,992Net Income 2013: -$2,8072013Revenue 2014: $21,674Expenses 2014: $19,866Net Income 2014: $1,8082014Revenue 2015: $22,985Expenses 2015: $22,295Net Income 2015: $6902015Revenue 2016: $22,730Expenses 2016: $22,627Net Income 2016: $1032016Revenue 2017: $21,503Expenses 2017: $220,034Net Income 2017: -$198,5312017Revenue 2018: $24,542Expenses 2018: $32,304Net Income 2018: -$7,7622018Revenue 2019: $28,066Expenses 2019: $35,090Net Income 2019: -$7,0242019Revenue 2020: $23,073Expenses 2020: $37,375Net Income 2020: -$14,3022020Revenue 2021: $51,631Expenses 2021: $35,645Net Income 2021: $15,9862021Revenue 2022: $28,562Expenses 2022: $36,960Net Income 2022: -$8,3982022Revenue 2023: $42,535Expenses 2023: $46,977Net Income 2023: -$4,4422023

Highlighted filing

2019

Revenue$28,066
Expenses$35,090
Net Income-$7,024
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 30, 2020
Return Version
2019v5.0
Gross Receipts
$165,792
Mission and Program Overview

Mission

The grantor created the charitable trust to provide financial support for the camp creek presbyterian church n/k/a scotland trinity presbyterian church. The church is a protestant presbyterian church that has existed for over 100 years and the church performs traditional

To provide financial support for the camp creek presbyterian church, n/k/a scotland trinity presbyterian church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,001,810$994,328▼ $7,482
Investments in Publicly Traded Securities$974,417$975,600▲ $1,183
Savings and Temporary Cash Investments$27,393$18,728▼ $8,665
Total Assets$1,001,810$994,328▼ $7,482
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,001,810$994,328▼ $7,482
Total Liabilities and Net Assets / Fund Balance$1,001,810$994,328▼ $7,482
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleBaseTotal
-Trustee$6,446$6,446
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$28,066
Other Revenue
$0
Change in Net Assets
$-7,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$23,768
Salaries, Compensation, and Employee Benefits$6,446
Other Expenses$4,876
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$23,768--$23,768
Current Officers, Directors, Trustees, and Key Employees-$6,446-$6,446
Fees for Service Investment Mgmnt Fees-$4,297-$4,297
Fees for Services Accounting-$425-$425
Fees for Services Other-$154-$154
Total Functional Expenses$23,768$11,322$0$35,090
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Scotland Trinity Presbyterian ChurchMacomb, IL501(c)(3)General Support$23,768
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11-description of Process for Review

“Return reviewed by administrative officer of trustee, using trust agreement, prior year returns, and worksheet from financial system.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Helen Mcmillan Charitable Trust
EIN
37-6331248
Phone
3094073910
Address
201 CLOCK TOWER DRIVE, EAST PEORIA, IL 61611

Signing Officer

Name
Alana Parm
Title
Sr Tr Officer
Phone
3094073910
Signed
2020-06-30
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Il
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Trust Processing Solutions
Address
P O BOX 894, MILFORD, OH 45150-0894
Preparer
Doug Hart
Phone
5137748805
Supplemental Narrative

Additional Explanations

Explanation for Form 990, Part XI, Line 9

“Timing adjustment - ($456); rounding - ($2)”

Raw XML Appendix351 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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IRS990ScheduleI/RecipientTable/RecipientEIN0363844885
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt014950 N 900TH ROAD
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SOLE SUPPORTED ORGANIZATION, SCOTLAND TRINITY PRESBYTERIAN CHURCH, HAS EXISTED FOR OVER 100 YEARS IN THE AREA OF MACOMB, IL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPLANATION FOR FORM 990, SCHEDULE I, PART 1, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TIMING ADJUSTMENT - ($456); ROUNDING - ($2)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2EXPLANATION FOR FORM 990, PART XI, LINE 9
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt028066
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ReturnHeader/BusinessOfficerGrp/PhoneNum03094073910
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-30
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUG HART
ReturnHeader/ReturnTs02020-07-10T15:42:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$994,328
Liabilities
$0
Net assets
$994,328
Revenue
$28,066
Expenses
$35,090
Net income
-$7,024
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.$0.98$0.00$0.98$0.04$0.05$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.03$0.04$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.05$0.04$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.02$0.04$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.03$0.04$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.02$0.03$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.02$0.22$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.02$0.02$0.00
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.21$0.00$1.21$0.02$0.02$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.02$0.02$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.02$0.02$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits