Civic Intelligence

Father John P Raynor Charitable Tr

990PF • Fiscal year 2014 • EIN 39-6781273

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization Profile
C/O Bmo Harris Bank Na PO Box 2980Milwaukee, WI 53201

(414) 287-8700

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$114,756

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2014 filings • $10M-$25M nonprofits • Source year 2014

Asset Growth

48th percentile

2.3%

Faster asset growth than 48% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

78%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$12,476,290

Up $286,370 (+2.3%) from 2013

Net Assets

Up

$12,476,290

Up $286,370 (+2.3%) from 2013

Liabilities

Flat

$1

Flat from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin76th percentile

Revenue

Up

$1,243,565

Up $545,086 (+78%) from 2013

Expenses

Up

$955,204

Up $66,501 (+7.5%) from 2013

Net Income

Up

$288,361

Up $478,585 (+252%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2014

Assets$12,476,290
Liabilities$1
Net Assets$12,476,290
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

2014

Revenue$1,243,565
Expenses$955,204
Net Income$288,361
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-TrusteePT$114,756-$114,756
Filing and Contact Details

Filer

Filer Name
Raynor Father John P Charitable Tr
EIN
39-6781273
Phone
4142878700
Address
C/O BMO HARRIS BANK NA PO BOX 2980, MILWAUKEE, WI 53201

Signing Officer

Name
Richard L Stendler
Title
Officer
Phone
4142878700
Signed
2015-05-08

Preparer

Firm
BMO Harris Bank NA
Address
111 E Kilbourn Ave Ste 200, Milwaukee, WI 53202
Preparer
Richard Stendler
Phone
4142877134
Raw XML Appendix297 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
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt01990-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt11990-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0SEE ATTACHED SALES SCHEDULE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1LONG TERM CAPITAL GAIN DIVIDENDS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt01805595
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt02338409
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1379449
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02014-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12014-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0532814
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1379449
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0331302
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0912263
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt01243565
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01243565
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0800
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0800
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0912263
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt0114756
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0114756
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0821328
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0821328
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0331302
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0331302
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0288361
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt02717858
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0912263
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01125842
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt02967
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt018320
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0822128
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0117723
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0955204
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01243565
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01243565
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0800
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0117723
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0133876
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt01990-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt11990-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AdjustedBasisAsOf123169Amt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AdjustedBasisAsOf123169Amt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt01805595
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/FMVAsOf123169Amt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/FMVAsOf123169Amt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0532814
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1379449
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0532814
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1379449
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt02338409
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1379449
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SEE ATTACHED SALES SCHEDULE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1LONG TERM CAPITAL GAIN DIVS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02014-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12014-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0912263
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0288361
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt04962
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt02971
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt012481252
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt012189920
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt012476290
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0793564
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0793564
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0793564
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0816081
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt022517
IRS990PF/DistributableAmountGrp/TotalTaxAmt022517
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt011760
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt022517
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OriginalReturnTaxPaidAmt011760
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt022517
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt022517
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt010757
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt011760
IRS990PF/FMVAssetsEOYAmt016486306
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt012189920
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt012476290
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt05306745
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt05569463
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt05715611
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt06464866
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt06625101
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt010488969
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt038003
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt041574
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt041574
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0380306
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0240152
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0240152
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt012189920
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt012476290
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt016486306
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt012189920
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt012476290
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt012189920
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt012476290
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt016570165
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt016570165
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0248552
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0816081
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt016321613
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt016570165
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt011.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0BMO HARRIS BANK NA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0114756
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0111 E KILBOURN AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0MILWAUKEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0WI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd053202
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0844758
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0856016
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0765040
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0732728
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0751772
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0694025
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0552053
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.051757
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.049584
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.050881
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.052291
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.060565
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.045465
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt011258
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt016321613
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt015429312
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt014400759
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt014376574
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt011459169
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt012142504
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0822128
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.258786
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0822128
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0822128
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0822128
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/RelyingCurrentNtcDsstrAsstInd0X
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0111 E KILBOURN AVE STE 200
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MILWAUKEE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd053202
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0BMO HARRIS BANK NA
IRS990PF/StatementsRegardingActyGrp/PhoneNum04142877181
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NOT APPLICABLE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0BMO HARRIS BANK NA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0111 E KILBOURN AVE STE 200
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0MILWAUKEE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0WI
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd053202
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0PURSUANT TO THE TRUST DOCUMENT ALL NET INCOME PAYABLE TO MARQUETTE UNIVERSITY.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NOT APPLICABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0821328
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MARQUETTE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01217 W WISCONSIN AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MILWAUKEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd053233
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0821328
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/AppliedToCurrentYearAmt0793564
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0793564
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt05327
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt020840
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt039915
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt075923
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0170569
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt028564
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt05327
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt020840
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt039915
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt075923
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0822128
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt028564
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0170569
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0142005
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01009
OtherDecreasesSchedule/OtherDecreasesDetail/Amt13953
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0INTEREST PD ON PURCHASE DEFERRED TO 2015
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1DISALLOWED WASH SALE LOSS
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0560
OtherIncreasesSchedule/OtherIncreasesDetail/Amt12411
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0INTEREST PAID ON PURCHASE- PRIOR YEAR
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1ADJUSTMENT FOR DIFFERENCE IN ACCRUALS
TaxesSchedule/TaxesDetail/Amt011760
TaxesSchedule/TaxesDetail/Amt13593
TaxesSchedule/TaxesDetail/Amt22967
TaxesSchedule/TaxesDetail/CategoryTxt0ESTIMATED TAX PMTS
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAX DUE
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02967
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD L STENDLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04142878700
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAYNOR FATHER JOHN P CHARITABLE TR
ReturnHeader/Filer/BusinessNameControlTxt0RAYN
ReturnHeader/Filer/EIN0396781273
ReturnHeader/Filer/PhoneNum04142878700
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O BMO HARRIS BANK NA PO BOX 2980
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BMO Harris Bank NA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 E Kilbourn Ave Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milwaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053202
ReturnHeader/PreparerPersonGrp/PhoneNum04142877134
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD STENDLER
ReturnHeader/ReturnTs02015-05-08T08:40:43-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,476,290
Liabilities
$1
Net assets
$12,476,290
Revenue
$1,243,565
Expenses
$955,204
Net income
$288,361
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
2014Detailed filing. Detailed filing data is available for this year.$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