Civic Intelligence

Father John P Raynor Charitable Tr

990PF • Fiscal year 2012 • EIN 39-6781273

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization Profile
C/O Bmo Harris Bank Na PO Box 298053201
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2012 filings • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

89th percentile

$102,654

Higher top officer pay than 89% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Asset Growth

27th percentile

-2.2%

Faster asset growth than 27% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$12,383,657

Down $282,982 (-2.2%) from 2011

Net Assets

$12,383,657

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$845,316

Down $16,750 (-1.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$15M$10M$5.0M$0Assets 2010: $13,125,293Liabilities 2010: $0Net Assets 2010: $13,125,2932010Assets 2011: $12,666,639Liabilities 2011: $02011Assets 2012: $12,383,657Liabilities 2012: $0Net Assets 2012: $12,383,6572012Assets 2013: $12,189,920Liabilities 2013: $1Net Assets 2013: $12,189,9202013Assets 2014: $12,476,290Liabilities 2014: $1Net Assets 2014: $12,476,2902014Assets 2015: $12,345,336Liabilities 2015: $1Net Assets 2015: $12,345,3362015Assets 2016: $12,186,009Liabilities 2016: $0Net Assets 2016: $12,186,0092016Assets 2019: $12,729,915Liabilities 2019: $1Net Assets 2019: $12,729,9152019Assets 2020: $13,108,414Liabilities 2020: $1Net Assets 2020: $13,108,4142020Assets 2021: $13,958,232Liabilities 2021: $1Net Assets 2021: $13,958,2322021Assets 2022: $13,177,084Liabilities 2022: $1Net Assets 2022: $13,177,0842022Assets 2023: $13,320,664Liabilities 2023: $12023Assets 2024: $13,741,716Liabilities 2024: $0Net Assets 2024: $13,741,7162024

Highlighted filing

2012

Assets$12,383,657
Liabilities$0
Net Assets$12,383,657
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $805,8552010Revenue 2011: $463,945Expenses 2011: $862,066Net Income 2011: -$398,1212011Expenses 2012: $845,3162012Revenue 2013: $698,479Expenses 2013: $888,703Net Income 2013: -$190,2242013Revenue 2014: $1,243,565Expenses 2014: $955,204Net Income 2014: $288,3612014Revenue 2015: $853,683Expenses 2015: $983,480Net Income 2015: -$129,7972015Revenue 2016: $740,374Expenses 2016: $890,843Net Income 2016: -$150,4692016Revenue 2019: $1,028,085Expenses 2019: $952,146Net Income 2019: $75,9392019Revenue 2020: $1,340,413Expenses 2020: $923,199Net Income 2020: $417,2142020Revenue 2021: $1,914,819Expenses 2021: $1,065,200Net Income 2021: $849,6192021Revenue 2022: $245,856Expenses 2022: $1,025,779Net Income 2022: -$779,9232022Revenue 2023: $1,080,456Expenses 2023: $919,377Net Income 2023: $161,0792023Revenue 2024: $1,407,795Expenses 2024: $995,175Net Income 2024: $412,6202024

Highlighted filing

2012

Revenue-
Expenses$845,316
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-TrusteePT$102,654-$102,654
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMARQUETTE UNIVERSITYEDUCATIONEXEMPTMILWAUKEE, WI, US$731,928
Filing and Contact Details

Filer

EIN
39-6781273
Raw XML Appendix298 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.

Path#Value
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired11990-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02012-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold12012-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice02244524
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice151328
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired1Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0SEE ATTACHED SALES SCHEDULE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1LONG TERM CAPITAL GAIN DIVIDENDS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet0144166
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet151328
IRS990PF/AddressChange0X
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0317603
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
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IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0513097
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0800
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm0195494
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IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0195494
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0407483
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss02320
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm02960
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss09934
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0732728
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0845316
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0513097
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0515417
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0800
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0105614
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0113388
IRS990PF/BalanceSheets/CapitalStockBOY012715065
IRS990PF/BalanceSheets/CapitalStockEOY012383657
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY05232348
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV05577286
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY06830543
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV08792663
IRS990PF/BalanceSheets/InvestmentsOtherBOY012666639
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY048426
IRS990PF/BalanceSheets/OtherAssetsEOY044471
IRS990PF/BalanceSheets/OtherAssetsEOYFMV044471
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0276295
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0276295
IRS990PF/BalanceSheets/TotalAssetsBOY012715065
IRS990PF/BalanceSheets/TotalAssetsEOY012383657
IRS990PF/BalanceSheets/TotalAssetsEOYFMV014690715
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY012715065
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY012383657
IRS990PF/BalanceSheets/TotalNetAssetsBOY012715065
IRS990PF/BalanceSheets/TotalNetAssetsEOY012383657
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0195494
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf12316900
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf12316910
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis02100358
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired01990-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired11990-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation00
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0SEE ATTACHED SALES SCHEDULE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1LONG TERM CAPITAL GAIN DIVIDENDS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/ExcessOfFMVOverAdjustedBasis00
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/ExcessOfFMVOverAdjustedBasis10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/FMVAsOf12316900
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/FMVAsOf12316910
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0144166
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss151328
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0144166
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses151328
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice02244524
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice151328
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-329899
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases02338
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases0829
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal012385995
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY012715065
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY012383657
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0711888
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0711888
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0711888
IRS990PF/DistributableAmount/MinimumInvestmentReturn0720038
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome08150
IRS990PF/DistributableAmount/TotalTax08150
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment03488
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax08150
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal08150
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome08150
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue04662
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidOriginalReturn03488
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments03488
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY014690715
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets014620060
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities014620060
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0219301
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0720038
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets014400759
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets014620060
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition09.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/BusinessName/BusinessNameLine10BMO HARRIS BANK NA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation0102654
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10111 E KILBOURN AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0MILWAUKEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0WI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode053202
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0761785
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0757710
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.052616
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.052291
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.060565
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.045465
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.055383
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.049377
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets014400759
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1014376574
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2011459169
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3012142504
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4013903757
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5016222841
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome04075
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0732728
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10751772
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20694025
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30552053
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40770033
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50801038
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.263081
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0732728
IRS990PF/QualifyingDistributions/ExpensesAndContributions0732728
IRS990PF/QualifyingDistributions/QualifyingDistributions0732728
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10BMO HARRIS BANK NA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04142877181
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10111 E KILBOURN AVE STE 200
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0MILWAUKEE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode053202
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0false
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0WI
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RelyingCurrNoticeDisasterAsst10X
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0NOT APPLICABLE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0BMO HARRIS BANK NA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10111 E KILBOURN AVE STE 200
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0MILWAUKEE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0WI
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode053202
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0PURSUANT TO THE TRUST DOCUMENT ALL NET INCOME PAYABLE TO MARQUETTE UNIVERSITY.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NOT APPLICABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0731928
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10MARQUETTE UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101217 W WISCONSIN AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0MILWAUKEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode053233
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0731928
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/AppliedToCurrentYear0711888
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0711888
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1039915
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2075923
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4080769
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear509548
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear509548
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0217447
IRS990PF/UndistributedIncome/ExcessFromCurrentYear020840
IRS990PF/UndistributedIncome/ExcessFromYear1039915
IRS990PF/UndistributedIncome/ExcessFromYear2075923
IRS990PF/UndistributedIncome/ExcessFromYear4080769
IRS990PF/UndistributedIncome/QualifyingDistributions0732728
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus020840
IRS990PF/UndistributedIncome/TotalCorpus0226995
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0206155
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherDecreasesSchedule/OtherDecreases/Amount0598
OtherDecreasesSchedule/OtherDecreases/Amount11740
OtherDecreasesSchedule/OtherDecreases/Description0INTEREST PD ON PURCHASE DEFERRED TO 2013
OtherDecreasesSchedule/OtherDecreases/Description1ADJUSTMENT FOR DIFFERENCE IN ACCRUALS
OtherIncomeSchedule2/OtherIncome/Description0EXCISE TAX REFUND
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks02320
OtherIncreasesSchedule/OtherIncreases/Amount0829
OtherIncreasesSchedule/OtherIncreases/Description0INTEREST PAID ON PURCHASE PRIOR YEAR
TaxesSchedule/Taxes/Amount03488
TaxesSchedule/Taxes/Amount13486
TaxesSchedule/Taxes/Amount22960
TaxesSchedule/Taxes/Category0ESTIMATED TAX PMTS
TaxesSchedule/Taxes/Category1EXCISE TAX DUE
TaxesSchedule/Taxes/Category2FOREIGN TAX
TaxesSchedule/Taxes/NetInvestmentIncome02960
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0396781273
ReturnHeader/Filer/Name/BusinessNameLine10RAYNOR FATHER JOHN P CHARITABLE TR
ReturnHeader/Filer/NameControl0RAYN
ReturnHeader/Filer/Phone04142878700
ReturnHeader/Filer/USAddress/AddressLine10C/O BMO HARRIS BANK NA PO BOX 2980
ReturnHeader/Filer/USAddress/City0MILWAUKEE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053201
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0RICHARD L STENDLER
ReturnHeader/Officer/Phone04142878700
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BMO HARRIS BANK NA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10111 E KILBOURN AVE STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MILWAUKEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053202
ReturnHeader/Preparer/Name0RICHARD STENDLER
ReturnHeader/Preparer/Phone04142877134
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T08:45:36-07:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,383,657
Liabilities
$0
Net assets
$12,383,657
Revenue
-
Expenses
$845,316
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$1.41$1.00$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.00$1.08$0.92$0.16
2022Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$0.25$1.03$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.00$14.0$1.91$1.07$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.00$13.1$1.34$0.92$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.00$12.7$1.03$0.95$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2016Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$0.74$0.89$0.15
2015Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$0.85$0.98$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.00$12.5$1.24$0.96$0.29
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$12.2$0.00$12.2$0.70$0.89$0.19
2012Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$0.85
2011Summary only. Only limited summary data is available for this year.$12.7$0.00$0.46$0.86$0.40
2010Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$0.81