Civic Intelligence

Marcella S Pendall Charitable Remainder Annuity Tr

990PF • Fiscal year 2022 • EIN 39-6501184

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 23, 2023

Organization Profile
C/O John Butters 5003 Black WalnutMcfarland, WI 53558

(608) 221-2332

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Net Margin

80th percentile

33%

Higher net margin than 80% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Asset Growth

60th percentile

3.7%

Faster asset growth than 60% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

137%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$629,409

Up $22,288 (+3.7%) from 2021

Net Assets

Up

$629,409

Up $22,555 (+3.7%) from 2021

Liabilities

Down

$1

Down $266 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin80th percentile

Revenue

Up

$68,254

Up $39,467 (+137%) from 2021

Expenses

Up

$45,689

Up $132 (+0.3%) from 2021

Net Income

Up

$22,565

Up $39,335 (+235%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$800K$600K$400K$200K$0Assets 2011: $699,297Liabilities 2011: $02011Assets 2012: $696,671Liabilities 2012: $02012Assets 2013: $681,365Liabilities 2013: $02013Assets 2014: $674,580Liabilities 2014: $02014Assets 2015: $669,423Liabilities 2015: $02015Assets 2019: $635,025Liabilities 2019: $0Net Assets 2019: $635,0252019Assets 2020: $623,664Liabilities 2020: $0Net Assets 2020: $623,6642020Assets 2021: $607,121Liabilities 2021: $267Net Assets 2021: $606,8542021Assets 2022: $629,409Liabilities 2022: $1Net Assets 2022: $629,4092022Assets 2023: $603,366Liabilities 2023: $0Net Assets 2023: $603,3662023Assets 2024: $626,032Liabilities 2024: $0Net Assets 2024: $626,0322024

Highlighted filing

2022

Assets$629,409
Liabilities$1
Net Assets$629,409
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

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

$100K$50K$0-$50KRevenue 2011: $43,478Expenses 2011: $38,440Net Income 2011: $5,0382011Revenue 2012: $40,680Expenses 2012: $43,294Net Income 2012: -$2,6142012Revenue 2013: $29,572Expenses 2013: $44,867Net Income 2013: -$15,2952013Revenue 2014: $32,614Expenses 2014: $39,402Net Income 2014: -$6,7882014Revenue 2015: $40,914Expenses 2015: $46,058Net Income 2015: -$5,1442015Revenue 2019: $38,747Expenses 2019: $48,800Net Income 2019: -$10,0532019Revenue 2020: $31,380Expenses 2020: $42,742Net Income 2020: -$11,3622020Revenue 2021: $28,787Expenses 2021: $45,557Net Income 2021: -$16,7702021Revenue 2022: $68,254Expenses 2022: $45,689Net Income 2022: $22,5652022Revenue 2023: $19,649Expenses 2023: $45,676Net Income 2023: -$26,0272023Revenue 2024: $68,210Expenses 2024: $45,543Net Income 2024: $22,6672024

Highlighted filing

2022

Revenue$68,254
Expenses$45,689
Net Income$22,565
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 23, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILLIP WELLEMSTrustee-$0--
-Trustee-$0--
JOHN BUTTERSTrustee-$0--
JERRY REMYTrustee-$0--
CHRIS ZELLNERTrustee-$0--
TODD SHUCHATrustee-$0--
Filing and Contact Details

Filer

Filer Name
Marcella S Pendall Charitable
EIN
39-6501184
Phone
6082212332
Address
C/O JOHN BUTTERS 5003 BLACK WALNUT, MCFARLAND, WI 53558

Signing Officer

Name
John Butters
Title
Trustee
Phone
6082212332
Signed
2023-08-23

Preparer

Firm
Dale Miller and Associates Inc
Address
5700 MONONA DR, MADISON, WI 53716-3135
Preparer
Blair J Butters
Phone
6082212332
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TRUSTEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5233 E FLORENCE ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0WAUNAKEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1WAUNAKEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3BELLEVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4WAUNAKEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5CAMBRIA
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3WI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4WI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5WI
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd253558
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd353508
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd453597
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd553923
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt28
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0INTEREST INCOME FROM INVESTMENTS IN BONDS
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1DIVIDEND INCOME FROM INVESTMENTS IN STOCKS
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2SALES & REDEMPTIONS OF SECURITIES TO MAINTAIN INVESTMENT
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JOHN BUTTERS TRUSTEE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MCFARLAND
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd053558
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SUPPORT OF PARK DEVELOPMENT
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt040000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt040000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0FRIENDS OF SCHUMACHER FAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBL CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt05682 HWY 19
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WAUNAKEE
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt037903
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt037903
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0624
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt06208
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01421
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0656
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0656
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt010350
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02097
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0624
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt06208
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01421
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt040000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02097
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt011006
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt08909
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00

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
$629,409
Liabilities
$1
Net assets
$629,409
Revenue
$68,254
Expenses
$45,689
Net income
$22,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.00$6.26$0.68$0.46$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.00$6.03$0.20$0.46$0.26
2022Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$0.68$0.46$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$0.00$6.07$0.29$0.46$0.17
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.24$0.00$6.24$0.31$0.43$0.11
2019Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$0.39$0.49$0.10
2015Summary only. Only limited summary data is available for this year.$6.69$0.00$0.41$0.46$0.05
2014Summary only. Only limited summary data is available for this year.$6.75$0.00$0.33$0.39$0.07
2013Summary only. Only limited summary data is available for this year.$6.81$0.00$0.30$0.45$0.15
2012Summary only. Only limited summary data is available for this year.$6.97$0.00$0.41$0.43$0.03
2011Summary only. Only limited summary data is available for this year.$6.99$0.00$0.43$0.38$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • $500k-$1M nonprofits