Civic Intelligence

Clarence P Glenn Foundation Trust

990PF • Fiscal year 2012 • EIN 42-1345580

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 17, 2012

Organization Profile
C/O US Bank Na P O Box 204353201-9668
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$996,356

Flat from 2012

Net Assets

$996,356

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$71,108

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,020,248Liabilities 2011: $0Net Assets 2011: $1,020,2482011Assets 2012: $996,356Liabilities 2012: $0Net Assets 2012: $996,3562012Assets 2012: $996,356Liabilities 2012: $12012Assets 2013: $975,989Liabilities 2013: $0Net Assets 2013: $975,9892013Assets 2014: $978,569Liabilities 2014: $0Net Assets 2014: $978,5692014Assets 2015: $979,545Liabilities 2015: $0Net Assets 2015: $979,5452015Assets 2016: $1,017,082Liabilities 2016: $0Net Assets 2016: $1,017,0822016Assets 2017: $980,396Liabilities 2017: $0Net Assets 2017: $980,3962017Assets 2018: $963,362Liabilities 2018: $0Net Assets 2018: $963,3622018Assets 2019: $934,696Liabilities 2019: $0Net Assets 2019: $934,6962019Assets 2020: $909,120Liabilities 2020: $0Net Assets 2020: $909,1202020Assets 2021: $877,274Liabilities 2021: $0Net Assets 2021: $877,2742021Assets 2022: $873,909Liabilities 2022: $0Net Assets 2022: $873,9092022Assets 2023: $868,642Liabilities 2023: $0Net Assets 2023: $868,6422023Assets 2024: $841,584Liabilities 2024: $0Net Assets 2024: $841,5842024Assets 2025: $844,242Liabilities 2025: $0Net Assets 2025: $844,2422025

Highlighted filing

2012

Assets$996,356
Liabilities$0
Net Assets$996,356
Open 2012 Filing

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $62,9682011Expenses 2012: $71,1082012Revenue 2012: $47,213Expenses 2012: $71,108Net Income 2012: -$23,8952012Expenses 2013: $66,5702013Revenue 2014: $72,812Expenses 2014: $70,232Net Income 2014: $2,5802014Revenue 2015: $77,612Expenses 2015: $76,636Net Income 2015: $9762015Revenue 2016: $109,331Expenses 2016: $71,379Net Income 2016: $37,9522016Revenue 2017: $30,844Expenses 2017: $67,534Net Income 2017: -$36,6902017Revenue 2018: $52,644Expenses 2018: $69,681Net Income 2018: -$17,0372018Revenue 2019: $41,538Expenses 2019: $70,209Net Income 2019: -$28,6712019Revenue 2020: $44,485Expenses 2020: $70,065Net Income 2020: -$25,5802020Revenue 2021: $37,114Expenses 2021: $68,959Net Income 2021: -$31,8452021Revenue 2022: $77,373Expenses 2022: $80,697Net Income 2022: -$3,3242022Revenue 2023: $62,706Expenses 2023: $67,968Net Income 2023: -$5,2622023Revenue 2024: $41,636Expenses 2024: $68,692Net Income 2024: -$27,0562024Revenue 2025: $73,440Expenses 2025: $70,785Net Income 2025: $2,6552025

Highlighted filing

2012

Revenue-
Expenses$71,108
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 17, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-TrusteeFT$12,546-$12,546
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSETON CATHOLIC SCHOOLSUPPORT OF OPERATIONS, SCHOLARSHIPSPUBLIC CHARITYOTTUMWA, IA, US$56,877
Filing and Contact Details

Filer

EIN
42-1345580
Raw XML AppendixShowing 400 of 488 raw XML fields

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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-23895
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases03
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0996356
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01020248
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0996356
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted052085
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj052085
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IRS990PF/DistributableAmount/TotalTax0380
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded0217
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0977
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0380
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01060025
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable015979
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IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn052465
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IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01065288
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition040
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/BusinessName/BusinessNameLine10US BANK NA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation012546
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10123 E THIRD ST
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0IA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode0525018003
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets055526
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.067106
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.053348
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IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06416832045
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0IA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0525018003
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IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0IA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$996,356
Liabilities
$0
Net assets
$996,356
Revenue
-
Expenses
$71,108
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.07$0.07$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.04$0.07$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.06$0.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.08$0.08$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.04$0.07$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.04$0.07$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.04$0.07$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.05$0.07$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.03$0.07$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.11$0.07$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.08$0.08$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.07$0.07$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.07
2012Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.07
2012Summary only. Only limited summary data is available for this year.$1.00$0.00$0.05$0.07$0.02
2011Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.06