Civic Intelligence

Doris J Giddey Trust Co Charles W Mccallum Co-Trustee

990PF • Fiscal year 2013 • EIN 38-6505877

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization Profile
1630 Park DriveWilliamston, MI 49022

(269) 926-1992

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

8th percentile

-67%

Higher net margin than 8% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

64th percentile

$12,075

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

22nd percentile

-5.0%

Faster asset growth than 22% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$710,609

Down $37,136 (-5.0%) from 2012

Net Assets

Down

$710,609

Down $37,136 (-5.0%) from 2012

Liabilities

Up

$1

Up $1 from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin8th percentile

Revenue

$55,814

No earlier filing loaded for comparison.

Expenses

Down

$92,950

Down $4,164 (-4.3%) from 2012

Net Income

-$37,136

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.0M$500K$0Assets 2010: $870,255Liabilities 2010: $0Net Assets 2010: $870,2552010Assets 2011: $825,983Liabilities 2011: $0Net Assets 2011: $825,9832011Assets 2012: $747,745Liabilities 2012: $0Net Assets 2012: $747,7452012Assets 2013: $710,609Liabilities 2013: $1Net Assets 2013: $710,6092013Assets 2014: $700,812Liabilities 2014: $1Net Assets 2014: $575,8122014Assets 2015: $559,002Liabilities 2015: $1Net Assets 2015: $559,0022015Assets 2016: $532,725Liabilities 2016: $0Net Assets 2016: $532,7252016Assets 2017: $514,844Liabilities 2017: $0Net Assets 2017: $514,8442017Assets 2018: $511,678Liabilities 2018: $0Net Assets 2018: $511,6782018Assets 2019: $489,852Liabilities 2019: $1Net Assets 2019: $489,8522019Assets 2020: $454,234Liabilities 2020: $1Net Assets 2020: $454,2342020Assets 2021: $471,355Liabilities 2021: $1Net Assets 2021: $471,3552021Assets 2022: $403,399Liabilities 2022: $1Net Assets 2022: $403,3992022Assets 2023: $339,387Liabilities 2023: $1Net Assets 2023: $339,3872023Assets 2024: $292,160Liabilities 2024: $0Net Assets 2024: $292,1602024

Highlighted filing

2013

Assets$710,609
Liabilities$1
Net Assets$710,609
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $84,3192010Expenses 2011: $61,8602011Expenses 2012: $97,1142012Revenue 2013: $55,814Expenses 2013: $92,950Net Income 2013: -$37,1362013Revenue 2014: $76,507Expenses 2014: $86,180Net Income 2014: -$9,6732014Revenue 2015: $72,664Expenses 2015: $89,325Net Income 2015: -$16,6612015Revenue 2016: $58,591Expenses 2016: $84,700Net Income 2016: -$26,1092016Revenue 2017: $76,461Expenses 2017: $95,313Net Income 2017: -$18,8522017Revenue 2018: $91,328Expenses 2018: $94,337Net Income 2018: -$3,0092018Revenue 2019: $85,800Expenses 2019: $107,494Net Income 2019: -$21,6942019Revenue 2020: $70,741Expenses 2020: $106,359Net Income 2020: -$35,6182020Revenue 2021: $107,327Expenses 2021: $110,126Net Income 2021: -$2,7992021Revenue 2022: $49,621Expenses 2022: $102,495Net Income 2022: -$52,8742022Revenue 2023: $39,578Expenses 2023: $103,590Net Income 2023: -$64,0122023Revenue 2024: $62,609Expenses 2024: $109,836Net Income 2024: -$47,2272024

Highlighted filing

2013

Revenue$55,814
Expenses$92,950
Net Income-$37,136
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles W McCallumTrusteePT$12,075-$12,075
Charles W WebbTrusteePT$2,075-$2,075
Filing and Contact Details

Filer

EIN
38-6505877
Phone
2699261992

Signing Officer

Name
Charles W McCallum
Title
Trustee
Signed
2014-05-08
Discuss with paid preparer
Yes

Preparer

Preparer
Tonna K Padgett
Phone
2699830551
Raw XML Appendix320 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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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0762602
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt011439
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Charles W McCallum
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Charles W Webb
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
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IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10CHARLES W McCALLUM
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt75000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0To fund scholarship grants to worthy Michigan residents
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1To fund scholarship grants for worthy Michigan residents.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2To fund scholarship grants to worthy Michigan reidents
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3To fund scholarship grants to worthy Michigan residents
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Lectureship grants
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Lectureship grants
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6To fund scholarships grants to worthy Michigan residents
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7To fund scholarship and research grants
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0MSU - Spartan Fund
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Wayne State University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Henry Ford Hospital Livengood Lectu
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Henry Ford Hospital O'Bryan Oncolog
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6Michigan State University Foundatio
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7MI Osteopathic College
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10200 Spartan Way
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11110 South Madison Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12106 E Main Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine13540 E Canfield
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine142799 W Grand Boulevard
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine152799 W Grand Boulevard
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine162727 Alliance Dr Suite C
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine172445 Woodlake Circle
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0East Lansing
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1Adrian
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2Spring Arbor
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3Detroit
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4Detroit
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City5Detroit
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City6Lansing
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City7Okemos
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State5MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State6MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State7MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode048824
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode149221
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode249283
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode349201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode448202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode548202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode648910
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode748864
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt073600
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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/AppliedToCurrentYearAmt037093
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt037093
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt049838
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt013618
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt033732
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt056880
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt029022
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt029022
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0200585
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt046517
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt049838
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt013618
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt033732
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt056880
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt083610
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt046517
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0229607
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0183090
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt04500
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt04500
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1LAWYER'S WEEKLY SUBSCRIPTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt033
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt172
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt034
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt172
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt067
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1144
TaxesSchedule/TaxesDetail/Amt0393
TaxesSchedule/TaxesDetail/Amt196
TaxesSchedule/TaxesDetail/CategoryTxt0Foregin tax paid
TaxesSchedule/TaxesDetail/CategoryTxt1Taxes
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0393
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt196
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles W McCallum
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10DORIS J GIDDEY TRUST
ReturnHeader/Filer/BusinessName/BusinessNameLine20CO CHARLES W McCALLUM CO-TRUSTEE
ReturnHeader/Filer/BusinessNameControlTxt0DORI
ReturnHeader/Filer/EIN0386505877
ReturnHeader/Filer/PhoneNum02699261992
ReturnHeader/Filer/USAddress/AddressLine101630 PARK DRIVE
ReturnHeader/Filer/USAddress/City0BENTON HARBOR
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BITTNER HYRNS RIEMLAND & DAILY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10610 SHIP ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAINT JOSEPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0490852285
ReturnHeader/PreparerPersonGrp/PhoneNum02699830551
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tonna K Padgett
ReturnHeader/ReturnTs02014-05-08T06:49:17-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$710,609
Liabilities
$1
Net assets
$710,609
Revenue
$55,814
Expenses
$92,950
Net income
-$37,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.63$1.10$0.47
2023Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.40$1.04$0.64
2022Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.50$1.02$0.53
2021Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$1.07$1.10$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$0.71$1.06$0.36
2019Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$0.86$1.07$0.22
2018Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$0.91$0.94$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$0.76$0.95$0.19
2016Detailed filing. Detailed filing data is available for this year.$5.33$0.00$5.33$0.59$0.85$0.26
2015Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$0.73$0.89$0.17
2014Detailed filing. Detailed filing data is available for this year.$7.01$0.00$5.76$0.77$0.86$0.10
2013Detailed filing. Detailed filing data is available for this year.$7.11$0.00$7.11$0.56$0.93$0.37
2012Detailed filing. Detailed filing data is available for this year.$7.48$0.00$7.48$0.97
2011Detailed filing. Detailed filing data is available for this year.$8.26$0.00$8.26$0.62
2010Detailed filing. Detailed filing data is available for this year.$8.70$0.00$8.70$0.84