Civic Intelligence

Robert N Brewer Educational Tr

990 • Fiscal year 2015 • EIN 37-6352549

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 19, 2016

Organization ProfileN/A
101 South Park AvenueHerrin, IL 62948

(618) 942-6666

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

3rd percentile

-123%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$4,472

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

20th percentile

-7.5%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$549,364

Down $44,409 (-7.5%) from 2014

Net Assets

Down

$549,364

Down $44,409 (-7.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin3rd percentile

Revenue

Up

$36,193

Up $7,812 (+28%) from 2014

Expenses

Up

$80,602

Up $9,806 (+14%) from 2014

Net Income

Down

-$44,409

Down $1,994 (-4.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$800K$600K$400K$200K$0Assets 2011: $715,764Liabilities 2011: $0Net Assets 2011: $715,7642011Assets 2012: $680,130Liabilities 2012: $0Net Assets 2012: $680,1302012Assets 2013: $636,188Liabilities 2013: $0Net Assets 2013: $636,1882013Assets 2014: $593,773Liabilities 2014: $0Net Assets 2014: $593,7732014Assets 2015: $549,364Liabilities 2015: $0Net Assets 2015: $549,3642015Assets 2016: $491,197Liabilities 2016: $0Net Assets 2016: $491,1972016Assets 2017: $481,880Liabilities 2017: $0Net Assets 2017: $481,8802017Assets 2018: $449,409Liabilities 2018: $0Net Assets 2018: $449,4092018Assets 2019: $420,969Liabilities 2019: $0Net Assets 2019: $420,9692019Assets 2020: $397,928Liabilities 2020: $0Net Assets 2020: $397,9282020Assets 2021: $432,096Liabilities 2021: $0Net Assets 2021: $432,0962021Assets 2022: $452,976Liabilities 2022: $0Net Assets 2022: $452,9762022Assets 2023: $468,377Liabilities 2023: $0Net Assets 2023: $468,3772023Assets 2024: $497,272Liabilities 2024: $0Net Assets 2024: $497,2722024

Highlighted filing

2015

Assets$549,364
Liabilities$0
Net Assets$549,364
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $41,708Expenses 2011: $90,563Net Income 2011: -$48,8552011Revenue 2012: $32,405Expenses 2012: $68,039Net Income 2012: -$35,6342012Revenue 2013: $26,482Expenses 2013: $70,424Net Income 2013: -$43,9422013Revenue 2014: $28,381Expenses 2014: $70,796Net Income 2014: -$42,4152014Revenue 2015: $36,193Expenses 2015: $80,602Net Income 2015: -$44,4092015Revenue 2016: $22,738Expenses 2016: $80,905Net Income 2016: -$58,1672016Revenue 2017: $66,621Expenses 2017: $75,938Net Income 2017: -$9,3172017Revenue 2018: $29,641Expenses 2018: $62,112Net Income 2018: -$32,4712018Revenue 2019: $48,288Expenses 2019: $76,728Net Income 2019: -$28,4402019Revenue 2020: $31,388Expenses 2020: $54,429Net Income 2020: -$23,0412020Revenue 2021: $39,680Expenses 2021: $5,512Net Income 2021: $34,1682021Revenue 2022: $26,532Expenses 2022: $5,652Net Income 2022: $20,8802022Revenue 2023: $20,948Expenses 2023: $5,547Net Income 2023: $15,4012023Revenue 2024: $35,212Expenses 2024: $6,317Net Income 2024: $28,8952024

Highlighted filing

2015

Revenue$36,193
Expenses$80,602
Net Income-$44,409
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 19, 2016
Return Version
2015v2.0
Gross Receipts
$36,193
Mission and Program Overview

Mission

To provide technology equipment for herrin high school computer lab.

Educational

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$593,773$549,364▼ $44,409
Investments in Publicly Traded Securities$482,240$482,240→ $0
Savings and Temporary Cash Investments$110,719$66,967▼ $43,752
Accounts Receivable$814$157▼ $657
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$593,773$549,364▼ $44,409
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$593,773$549,364▼ $44,409
Total Liabilities and Net Assets / Fund Balance$593,773$549,364▼ $44,409
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
The Bank of HerrinTrusteePT$4,472$4,472
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$36,193
Other Revenue
$0
Change in Net Assets
$-44,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$74,502
Salaries, Compensation, and Employee Benefits$4,472
Other Expenses$1,628
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$74,502--$74,502
Current Officers, Directors, Trustees, and Key Employees-$4,472-$4,472
Fees for Services Accounting-$1,425-$1,425
Other Expenses-$8-$8
Total Functional Expenses$74,502$6,100$0$80,602
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Herrin Community School DistrictHerrin, IL-Maintain and Upgrade the schools computer lab$74,502
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Robert N Brewer Educational Trust
EIN
37-6352549
Phone
6189426666
Address
101 South Park Avenue, Herrin, IL 62948

Signing Officer

Name
The Bank of Herrin
Title
Trustee
Signed
2016-03-19
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Il
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Striegel Knobloch & Company LLC CPAs
Address
115 W Jefferson Suite 200, Bloomington, IL 61701-3946
Preparer
John J Belletete
Phone
3098294303
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IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0132332
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt0772353
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt0740388
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt012925
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt013103
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt0157
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt0815
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt0848735
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt0860432
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt029706
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt030115
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt0861660
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt0873535
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt029706
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt030115
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0376006707
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt074502
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Herrin Community School District #4
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt074502
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt074502
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Maintain and Upgrade the schools computer lab
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Herrin Community School District
IRS990ScheduleI/RecipientTable/RecipientEIN0376006707
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0700 N 10th St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Herrin
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd062948
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0593773
IRS990/TotalAssetsEOYAmt0549364
IRS990/TotalAssetsGrp/BOYAmt0593773
IRS990/TotalAssetsGrp/EOYAmt0549364
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06100
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074502
IRS990/TotalFunctionalExpensesGrp/TotalAmt080602
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0593773
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0549364
IRS990/TotalProgramServiceExpensesAmt074502
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt04472
IRS990/TotalRevenueGrp/ExclusionAmt036193
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036193
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0593773
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0549364
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0The Bank of Herrin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Robert N Brewer Educational Trust
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co The Bank of Herrin Trustee
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0376352549
ReturnHeader/Filer/PhoneNum06189426666
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 South Park Avenue
ReturnHeader/Filer/USAddress/CityNm0Herrin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062948
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Striegel Knobloch & Company LLC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 W Jefferson Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bloomington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0617013946
ReturnHeader/PreparerPersonGrp/PhoneNum03098294303
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John J Belletete
ReturnHeader/ReturnTs02016-03-25T11:01:32-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$549,364
Liabilities
$0
Net assets
$549,364
Revenue
$36,193
Expenses
$80,602
Net income
-$44,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$0.35$0.06$0.29
2023Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$0.21$0.06$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$0.27$0.06$0.21
2021Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.40$0.06$0.34
2020Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.31$0.54$0.23
2019Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$0.48$0.77$0.28
2018Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$0.30$0.62$0.32
2017Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$0.67$0.76$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$0.23$0.81$0.58
2015Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$0.36$0.81$0.44
2014Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$0.28$0.71$0.42
2013Detailed filing. Detailed filing data is available for this year.$6.36$0.00$6.36$0.26$0.70$0.44
2012Summary only. Only limited summary data is available for this year.$6.80$0.00$6.80$0.32$0.68$0.36
2011Summary only. Only limited summary data is available for this year.$7.16$0.00$7.16$0.42$0.91$0.49