Civic Intelligence

Sheila June Hewitt Charitable Trust

990PF • Fiscal year 2022 • EIN 38-7166439

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 27, 2023

Organization Profile
C/O Nwbt PO Box 8001Davenport, IA 52808-8001

(563) 388-2628

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

15th percentile

-39%

Higher net margin than 15% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

44th percentile

-1.7%

Faster asset growth than 44% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-62%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$3,042,213

Down $52,262 (-1.7%) from 2021

Net Assets

Down

$3,042,213

Down $52,262 (-1.7%) from 2021

Liabilities

Flat

$1

Flat from 2021

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin15th percentile

Revenue

Down

$133,944

Down $214,906 (-62%) from 2021

Expenses

Down

$186,072

Down $57,641 (-24%) from 2021

Net Income

Down

-$52,128

Down $157,265 (-150%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $3,016,430Liabilities 2019: $02019Assets 2020: $2,988,791Liabilities 2020: $1Net Assets 2020: $2,988,7912020Assets 2021: $3,094,475Liabilities 2021: $1Net Assets 2021: $3,094,4752021Assets 2022: $3,042,213Liabilities 2022: $1Net Assets 2022: $3,042,2132022Assets 2023: $3,023,371Liabilities 2023: $12023

Highlighted filing

2022

Assets$3,042,213
Liabilities$1
Net Assets$3,042,213
Open 2022 Filing

Operations Trend

Revenue Growth9th percentile

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

$400K$200K$0-$200KRevenue 2019: $147,464Expenses 2019: $233,374Net Income 2019: -$85,9102019Revenue 2020: $177,250Expenses 2020: $205,035Net Income 2020: -$27,7852020Revenue 2021: $348,850Expenses 2021: $243,713Net Income 2021: $105,1372021Revenue 2022: $133,944Expenses 2022: $186,072Net Income 2022: -$52,1282022Revenue 2023: $185,280Expenses 2023: $203,634Net Income 2023: -$18,3542023

Highlighted filing

2022

Revenue$133,944
Expenses$186,072
Net Income-$52,128
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 27, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA BITTINGTrust Office-$0--
Filing and Contact Details

Filer

Filer Name
Sheila June Hewitt Charitable Trust
EIN
38-7166439
Phone
5633882628
Address
C/O NWBT PO BOX 8001, DAVENPORT, IA 52808-8001

Signing Officer

Name
Rebecca Bitting
Title
Trust Officer
Signed
2023-03-27
Discuss with paid preparer
Yes

Preparer

Firm
Centennial Tax & Accounting Inc
Address
100 E KIMBERLY RD STE 500, DAVENPORT, IA 52806
Preparer
Jeanne Pyle Scott CPA Ctfa Cgma
Phone
5639005900
Raw XML Appendix310 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/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt02436
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt02302
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03044649
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03042213
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0184716
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0184716
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt056762
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0186368
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4822 11TH AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5200 MEDICAL PLAZA DRIVEWA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0STE 104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt1UNIT 502
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4MOLINE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd060612
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd161244
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd220006
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd361265
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd461265
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd590095
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0150000
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/AppliedToCurrentYearAmt0163959
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0184716
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt020757
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt029692
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt07499
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt035358
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt020757
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt051792
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt029692
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt07499
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt014601
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0163959
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt051792
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt072549
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0ATTORNEY FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01060
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02120
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt01060
OtherDecreasesSchedule/OtherDecreasesDetail/Amt02436
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ADJUSTMENTS FOR FOLLOWING YEAR ACTIVITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01822
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01822
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03644
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0513
OtherIncreasesSchedule/OtherIncreasesDetail/Amt11789
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0NONDIVIDEND DISTRIBUTIONS
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1ACTIVITY DESIGNATED AS TAXABLE IN DIFFERENT YEAR
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt020653
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0FIDUCIARY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt010327
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt010327
TaxesSchedule/TaxesDetail/Amt01131
TaxesSchedule/TaxesDetail/Amt17024
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt1INVESTMENT INCOME TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01131
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA BITTING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUST OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEILA JUNE HEWITT CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0SHEI
ReturnHeader/Filer/EIN0387166439
ReturnHeader/Filer/PhoneNum05633882628
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O NWBT PO BOX 8001
ReturnHeader/Filer/USAddress/CityNm0DAVENPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0528088001
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832899074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CENTENNIAL TAX & ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 E KIMBERLY RD STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVENPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052806
ReturnHeader/PreparerPersonGrp/PhoneNum05639005900
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNE PYLE SCOTT CPA CTFA CGMA
ReturnHeader/ReturnTs02023-03-30T18:11:31-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REBECCA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BITTING
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,042,213
Liabilities
$1
Net assets
$3,042,213
Revenue
$133,944
Expenses
$186,072
Net income
-$52,128
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.$3.02$0.00$0.19$0.20$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.13$0.19$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.00$3.09$0.35$0.24$0.11
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.99$0.00$2.99$0.18$0.21$0.03
2019Summary only. Only limited summary data is available for this year.$3.02$0.00$0.15$0.23$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • $1M-$5M nonprofits