Civic Intelligence

Owen G Duncan Revocable Trust

990PF • Fiscal year 2010 • EIN 39-6550386

Jan 01, 2010 to Dec 31, 2010 • Filed on May 12, 2011

Organization Profile
US Bank Na PO Box 790053707-7900
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2010 filings • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

91st percentile

$24,890

Higher top officer pay than 91% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

$2,311,122

No earlier filing loaded for comparison.

Net Assets

$2,311,122

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$132,124

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,311,122Liabilities 2010: $0Net Assets 2010: $2,311,1222010Assets 2011: $2,395,389Liabilities 2011: $0Net Assets 2011: $2,395,3892011Assets 2012: $2,298,105Liabilities 2012: $0Net Assets 2012: $2,298,1052012Assets 2013: $2,200,185Liabilities 2013: $0Net Assets 2013: $2,200,1852013Assets 2014: $2,146,807Liabilities 2014: $0Net Assets 2014: $2,146,8072014Assets 2015: $2,063,604Liabilities 2015: $0Net Assets 2015: $2,063,6042015Assets 2016: $2,035,267Liabilities 2016: $0Net Assets 2016: $2,035,2672016Assets 2017: $2,052,072Liabilities 2017: $0Net Assets 2017: $2,052,0722017Assets 2018: $2,372,097Liabilities 2018: $0Net Assets 2018: $2,372,0972018Assets 2019: $2,529,597Liabilities 2019: $0Net Assets 2019: $2,529,5972019Assets 2020: $2,520,086Liabilities 2020: $0Net Assets 2020: $2,520,0862020Assets 2021: $2,709,495Liabilities 2021: $0Net Assets 2021: $2,709,4952021Assets 2022: $2,632,682Liabilities 2022: $0Net Assets 2022: $2,632,6822022Assets 2023: $2,597,105Liabilities 2023: $0Net Assets 2023: $2,597,1052023Assets 2024: $2,518,703Liabilities 2024: $0Net Assets 2024: $2,518,7032024

Highlighted filing

2010

Assets$2,311,122
Liabilities$0
Net Assets$2,311,122
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $132,1242010Expenses 2011: $152,4122011Expenses 2012: $169,8542012Revenue 2013: $67,134Expenses 2013: $167,415Net Income 2013: -$100,2812013Revenue 2014: $129,067Expenses 2014: $181,861Net Income 2014: -$52,7942014Revenue 2015: $114,792Expenses 2015: $197,993Net Income 2015: -$83,2012015Revenue 2016: $167,055Expenses 2016: $198,351Net Income 2016: -$31,2962016Revenue 2017: $372,887Expenses 2017: $197,139Net Income 2017: $175,7482017Revenue 2018: $383,853Expenses 2018: $219,696Net Income 2018: $164,1572018Revenue 2019: $382,806Expenses 2019: $225,315Net Income 2019: $157,4912019Revenue 2020: $212,683Expenses 2020: $221,675Net Income 2020: -$8,9922020Revenue 2021: $417,308Expenses 2021: $224,154Net Income 2021: $193,1542021Revenue 2022: $190,516Expenses 2022: $264,737Net Income 2022: -$74,2212022Revenue 2023: $202,622Expenses 2023: $236,356Net Income 2023: -$33,7342023Revenue 2024: $158,154Expenses 2024: $234,027Net Income 2024: -$75,8732024

Highlighted filing

2010

Revenue-
Expenses$132,124
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 12, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
US BANK NATrusteeFT$24,890-$24,890
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantNORTHLAND COLLEGESUPPORT OPERATIONSEXEMPTASHLAND, WI, US$52,830
Paid GrantCARMELITE SISTERS DCJSUPPORT ST JOSEPH'S HOMEEXEMPTKENOSHA, WI, US$52,830
Filing and Contact Details

Filer

EIN
39-6550386
Raw XML AppendixShowing 400 of 420 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/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.05734
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.044206
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.046601
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.051117
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets02525656
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear202668525
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear303174477
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear502863425
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0263
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0108899
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10132248
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20153012
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30140330
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40137822
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50146369
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.260011
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0108899
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets00
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions0108899
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0108899
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10US BANK NA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07158396478
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10131 S BARSTOW STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0EAU CLAIRE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode054701
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0WI
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount052830
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount152830
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SUPPORT OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SUPPORT ST JOSEPH'S HOME
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10NORTHLAND COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11CARMELITE SISTERS DCJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20ATTN BUSINESS OFFICE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine21ATTN SISTER EMMANUEL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101411 ELLIS AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine119244 29 AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0ASHLAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1KENOSHA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode0548063925
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1531436602
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0105660
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear03239
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear10105660
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0125757
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear100
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear200
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear400
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/ExcessFromCurrentYear00
IRS990PF/UndistributedIncome/ExcessFromYear100
IRS990PF/UndistributedIncome/ExcessFromYear200
IRS990PF/UndistributedIncome/ExcessFromYear300
IRS990PF/UndistributedIncome/ExcessFromYear400
IRS990PF/UndistributedIncome/PriorYear102008
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0108899
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY0122518
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0105660
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0750
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0TAX PREPARATION FEE
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps0750
TaxesSchedule/Taxes/Amount0658
TaxesSchedule/Taxes/Amount1166
TaxesSchedule/Taxes/Category0FOREIGN TAXES PAID
TaxesSchedule/Taxes/Category12009 EXCISE TAX PAID
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10

Document Assets

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Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,311,122
Liabilities
$0
Net assets
$2,311,122
Revenue
-
Expenses
$132,124
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$0.16$0.23$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.00$2.60$0.20$0.24$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.00$2.63$0.19$0.26$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.42$0.22$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$0.21$0.22$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.00$2.53$0.38$0.23$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$0.38$0.22$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$0.37$0.20$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.17$0.20$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.11$0.20$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$0.13$0.18$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.07$0.17$0.10
2012Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.17
2011Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.15
2010Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.13