Civic Intelligence

Leiby S Hall Scholarship Tr

990 • Fiscal year 2016 • EIN 37-6357798

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 28, 2016

Organization ProfileN/A
PO Box 1488Decatur, IL 62525

(217) 877-4619

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

21st percentile

$24,000

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

38th percentile

-0.9%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$6,555,591

Down $56,469 (-0.9%) from 2015

Net Assets

Down

$6,555,591

Down $56,469 (-0.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin13th percentile

Revenue

Down

$254,985

Down $36,989 (-13%) from 2015

Expenses

Down

$311,454

Down $1,991 (-0.6%) from 2015

Net Income

Down

-$56,469

Down $34,998 (-163%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$15M$10M$5.0M$0Assets 2012: $6,674,043Liabilities 2012: $0Net Assets 2012: $6,674,0432012Assets 2013: $6,665,506Liabilities 2013: $0Net Assets 2013: $6,665,5062013Assets 2014: $6,633,531Liabilities 2014: $0Net Assets 2014: $6,633,5312014Assets 2015: $6,612,060Liabilities 2015: $0Net Assets 2015: $6,612,0602015Assets 2016: $6,555,591Liabilities 2016: $0Net Assets 2016: $6,555,5912016Assets 2017: $7,982,528Liabilities 2017: $0Net Assets 2017: $7,982,5282017Assets 2018: $7,979,896Liabilities 2018: $0Net Assets 2018: $7,979,8962018Assets 2019: $8,547,316Liabilities 2019: $0Net Assets 2019: $8,547,3162019Assets 2020: $8,031,244Liabilities 2020: $0Net Assets 2020: $8,031,2442020Assets 2021: $9,465,657Liabilities 2021: $0Net Assets 2021: $9,465,6572021Assets 2022: $10,453,221Liabilities 2022: $0Net Assets 2022: $10,453,2212022Assets 2023: $10,693,219Liabilities 2023: $0Net Assets 2023: $10,693,2192023Assets 2024: $10,879,100Liabilities 2024: $0Net Assets 2024: $10,879,1002024Assets 2025: $11,647,041Liabilities 2025: $0Net Assets 2025: $11,647,0412025

Highlighted filing

2016

Assets$6,555,591
Liabilities$0
Net Assets$6,555,591
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $319,923Expenses 2012: $312,569Net Income 2012: $7,3542012Revenue 2013: $312,517Expenses 2013: $321,054Net Income 2013: -$8,5372013Revenue 2014: $287,689Expenses 2014: $319,664Net Income 2014: -$31,9752014Revenue 2015: $291,974Expenses 2015: $313,445Net Income 2015: -$21,4712015Revenue 2016: $254,985Expenses 2016: $311,454Net Income 2016: -$56,4692016Revenue 2017: $277,357Expenses 2017: $309,800Net Income 2017: -$32,4432017Revenue 2018: $420,516Expenses 2018: $300,481Net Income 2018: $120,0352018Revenue 2019: $665,806Expenses 2019: $304,766Net Income 2019: $361,0402019Revenue 2020: $416,536Expenses 2020: $326,878Net Income 2020: $89,6582020Revenue 2021: $370,768Expenses 2021: $340,489Net Income 2021: $30,2792021Revenue 2022: $533,580Expenses 2022: $337,600Net Income 2022: $195,9802022Revenue 2023: $467,384Expenses 2023: $348,757Net Income 2023: $118,6272023Revenue 2024: $2,717,115Expenses 2024: $375,560Net Income 2024: $2,341,5552024Revenue 2025: $625,228Expenses 2025: $458,757Net Income 2025: $166,4712025

Highlighted filing

2016

Revenue$254,985
Expenses$311,454
Net Income-$56,469
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 28, 2016
Return Version
2015v2.1
Gross Receipts
$719,937
Mission and Program Overview

Mission

To provide undergraduate scholarships to junior and senior students in good academic standing in the college of business at the university of illinois at urbana-champaign, illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$6,327,572$6,272,519▼ $55,053
Investments in Publicly Traded Securities$6,308,585$6,182,125▼ $126,460
Savings and Temporary Cash Investments$303,475$373,466▲ $69,991
Rtn Earn Endowment Incm Other Fnds$284,488$283,072▼ $1,416
Total Assets$6,612,060$6,555,591▼ $56,469
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,612,060$6,555,591▼ $56,469
Total Liabilities and Net Assets / Fund Balance$6,612,060$6,555,591▼ $56,469
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Harold E AlsupTrust AdminPT$24,000$24,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$254,938
Other Revenue
$47
Change in Net Assets
$-56,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$284,488
Salaries, Compensation, and Employee Benefits$24,000
Other Expenses$2,966
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$284,488--$284,488
Current Officers, Directors, Trustees, and Key Employees$12,000$12,000-$24,000
Fees for Services Accounting$950$950-$1,900
Other Expenses$9--$9
Total Functional Expenses$298,504$12,950$0$311,454
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of IllinoisUrbana, IL-Scholarships$284,488
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
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
Yes
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 11B

“Trustee is provided a copy of form 990 for review prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Trustee fees were established in the trust agreement.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Leiby S Hall Scholarship Trust
EIN
37-6357798
Phone
2178774619
Address
PO BOX 1488, DECATUR, IL 62525

Signing Officer

Name
Harold E Alsup
Title
Trust Admin
Phone
2174295131
Signed
2016-07-28

Organization Details

Principal Officer
Harold E Alsup
Formed
1998
Legal Domicile
Il
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
May Cocagne & King Pc
Address
1353 E MOUND RD SUITE 300, DECATUR, IL 62526
Preparer
Mark S Wood
Phone
2178752655
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Award 55-65 scholarships per year to full time undergraduate junior and senior students in good academic standing in the college of business at the university of illinois at urbana-champaign, illinois.”

Raw XML Appendix364 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TRUSTEE MEETS WITH UNIVERSITY REPRESENTATIVES ON AT LEAST AN ANNUAL BASIS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1TRUSTEE MEETS WITH ORGANIZATION ANNUALLY TO DETERMINE SCHOLARSHIPS AND SUPPORT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART V, SECTION D, LINE 8
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IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt07476820
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt07466144
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt0261689
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0261315
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt07590680
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt07579842
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt0261689
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0261315
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0376000511
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0284488
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNIVERSITY OF ILLINOIS FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0UNIVERSITY OF ILLINOIS FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0284488
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0284488
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF ILLINOIS
IRS990ScheduleI/RecipientTable/RecipientEIN0376000511
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0HARKER HALL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt01305 W GREEN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0URBANA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd061801
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AWARD 55-65 SCHOLARSHIPS PER YEAR TO FULL TIME UNDERGRADUATE JUNIOR AND SENIOR STUDENTS IN GOOD ACADEMIC STANDING IN THE COLLEGE OF BUSINESS AT THE UNIVERSITY OF ILLINOIS AT URBANA-CHAMPAIGN, ILLINOIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEE IS PROVIDED A COPY OF FORM 990 FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUSTEE FEES WERE ESTABLISHED IN THE TRUST AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06612060
IRS990/TotalAssetsEOYAmt06555591
IRS990/TotalAssetsGrp/BOYAmt06612060
IRS990/TotalAssetsGrp/EOYAmt06555591
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0298504
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311454
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06612060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06555591
IRS990/TotalProgramServiceExpensesAmt0298504
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/ExclusionAmt0246436
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08549
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254985
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06612060
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06555591
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1488
IRS990/USAddress/CityNm0DECATUR
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062525
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD E ALSUP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUST ADMIN
ReturnHeader/BusinessOfficerGrp/PhoneNum02174295131
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEIBY S HALL SCHOLARSHIP TRUST
ReturnHeader/Filer/BusinessNameControlTxt0LEIB
ReturnHeader/Filer/EIN0376357798
ReturnHeader/Filer/PhoneNum02178774619
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1488
ReturnHeader/Filer/USAddress/CityNm0DECATUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062525
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371074029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAY COCAGNE & KING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01353 E MOUND RD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062526
ReturnHeader/PreparerPersonGrp/PhoneNum02178752655
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK S WOOD
ReturnHeader/ReturnTs02016-08-08T08:17:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,555,591
Liabilities
$0
Net assets
$6,555,591
Revenue
$254,985
Expenses
$311,454
Net income
-$56,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.00$11.6$0.63$0.46$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.00$10.9$2.72$0.38$2.34
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.00$10.7$0.47$0.35$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.00$10.5$0.53$0.34$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.47$0.00$9.47$0.37$0.34$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.03$0.00$8.03$0.42$0.33$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.55$0.00$8.55$0.67$0.30$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.98$0.00$7.98$0.42$0.30$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.98$0.00$7.98$0.28$0.31$0.03
2016Detailed filing. Detailed filing data is available for this year.$6.56$0.00$6.56$0.25$0.31$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$0.00$6.61$0.29$0.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$6.63$0.00$6.63$0.29$0.32$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$0.00$6.67$0.31$0.32$0.01
2012Summary only. Only limited summary data is available for this year.$6.67$0.00$6.67$0.32$0.31$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits