Civic Intelligence

Temple Judah Trust

990 • Fiscal year 2016 • EIN 42-6148612

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileN/A
PO Box 1807Cedar Rapids, IA 52406

(319) 286-6200

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

86th percentile

23%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$6,368,608

Up $1,195,514 (+23%) from 2015

Net Assets

Up

$6,368,608

Up $1,195,514 (+23%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin94th percentile

Revenue

Down

$365,243

Down $58,902 (-14%) from 2015

Expenses

Down

$151,481

Down $29,648 (-16%) from 2015

Net Income

Down

$213,762

Down $29,254 (-12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$10M$5.0M$0Assets 2011: $3,919,334Liabilities 2011: $0Net Assets 2011: $3,919,3342011Assets 2012: $4,153,192Liabilities 2012: $0Net Assets 2012: $4,153,1922012Assets 2013: $4,743,124Liabilities 2013: $0Net Assets 2013: $4,743,1242013Assets 2014: $5,255,157Liabilities 2014: $0Net Assets 2014: $5,255,1572014Assets 2015: $5,173,094Liabilities 2015: $0Net Assets 2015: $5,173,0942015Assets 2016: $6,368,608Liabilities 2016: $0Net Assets 2016: $6,368,6082016Assets 2017: $6,757,362Liabilities 2017: $0Net Assets 2017: $6,757,3622017Assets 2018: $6,071,024Liabilities 2018: $0Net Assets 2018: $6,071,0242018Assets 2019: $7,277,537Liabilities 2019: $0Net Assets 2019: $7,277,5372019Assets 2020: $7,849,051Liabilities 2020: $0Net Assets 2020: $7,849,0512020Assets 2021: $8,621,086Liabilities 2021: $0Net Assets 2021: $8,621,0862021Assets 2022: $6,690,664Liabilities 2022: $0Net Assets 2022: $6,690,6642022Assets 2023: $7,585,689Liabilities 2023: $0Net Assets 2023: $7,585,6892023Assets 2024: $8,128,249Liabilities 2024: $0Net Assets 2024: $8,128,2492024

Highlighted filing

2016

Assets$6,368,608
Liabilities$0
Net Assets$6,368,608
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $82,2022011Expenses 2012: $117,7952012Revenue 2013: $196,297Expenses 2013: $98,344Net Income 2013: $97,9532013Revenue 2014: $241,358Expenses 2014: $69,812Net Income 2014: $171,5462014Revenue 2015: $424,145Expenses 2015: $181,129Net Income 2015: $243,0162015Revenue 2016: $365,243Expenses 2016: $151,481Net Income 2016: $213,7622016Revenue 2017: $585,054Expenses 2017: $240,683Net Income 2017: $344,3712017Revenue 2018: $1,067,951Expenses 2018: $212,998Net Income 2018: $854,9532018Revenue 2019: $467,837Expenses 2019: $106,948Net Income 2019: $360,8892019Revenue 2020: $144,112Expenses 2020: $148,812Net Income 2020: -$4,7002020Revenue 2021: $747,909Expenses 2021: $381,153Net Income 2021: $366,7562021Revenue 2022: $222,053Expenses 2022: $512,794Net Income 2022: -$290,7412022Revenue 2023: $694,579Expenses 2023: $305,470Net Income 2023: $389,1092023Revenue 2024: $765,811Expenses 2024: $288,177Net Income 2024: $477,6342024

Highlighted filing

2016

Revenue$365,243
Expenses$151,481
Net Income$213,762
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$826,545
Mission and Program Overview

Mission

The trust provides financial support for temple judah

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,045,903$5,604,463▲ $558,560
Savings and Temporary Cash Investments$127,191$764,145▲ $636,954
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,173,094$6,368,608▲ $1,195,514
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,173,094$6,368,608▲ $1,195,514
Total Net Assets Fund Balance$5,173,094$6,368,608▲ $1,195,514
Total Liabilities and Net Assets / Fund Balance$5,173,094$6,368,608▲ $1,195,514
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Ben DillonDirector
Charlie LitowDirector
Robert BeckerDirector
Guaranty Bank Trust CompanyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$14,045
Program Service Revenue
$0
Investment Income
$351,198
Other Revenue
$0
All Other Contributions
$14,045
Change in Net Assets
$213,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$41,439--$41,439
Travel$2,903--$2,903
Other Expenses$1,500--$1,500
All Other Expenses$1,453--$1,453
Fees for Services Accounting$810--$810
Total Functional Expenses$151,481$0$0$151,481
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Temple Judah Trust
EIN
42-6148612
Phone
3192866200
Address
PO BOX 1807, CEDAR RAPIDS, IA 52406

Signing Officer

Name
Guaranty Bank Trust Company
Title
Trustee
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Fox & Buchheim Pc
Address
360 7TH AVE STE 3B, MARION, IA 52302-5771
Preparer
Richard Buchheim
Phone
3193771200
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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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IRS990/TotalAssetsGrp/EOYAmt06368608
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014045
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151481
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05173094
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06368608
IRS990/TotalProgramServiceExpensesAmt0151481
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0192239
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0158959
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0365243
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05173094
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06368608
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02903
IRS990/TravelGrp/TotalAmt02903
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05173094
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06368608
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GUARANTY BANK TRUST COMPANY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEMPLE JUDAH TRUST
ReturnHeader/Filer/BusinessNameControlTxt0TEMP
ReturnHeader/Filer/EIN0426148612
ReturnHeader/Filer/PhoneNum03192866200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1807
ReturnHeader/Filer/USAddress/CityNm0CEDAR RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOX & BUCHHEIM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0360 7TH AVE STE 3B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0523025771
ReturnHeader/PreparerPersonGrp/PhoneNum03193771200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Buchheim
ReturnHeader/ReturnTs02017-05-05T06:13:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,368,608
Liabilities
$0
Net assets
$6,368,608
Revenue
$365,243
Expenses
$151,481
Net income
$213,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$0.00$8.13$0.77$0.29$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.59$0.00$7.59$0.69$0.31$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$0.00$6.69$0.22$0.51$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.62$0.00$8.62$0.75$0.38$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$0.00$7.85$0.14$0.15$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$0.00$7.28$0.47$0.11$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$0.00$6.07$1.07$0.21$0.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$0.00$6.76$0.59$0.24$0.34
2016Detailed filing. Detailed filing data is available for this year.$6.37$0.00$6.37$0.37$0.15$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.00$5.17$0.42$0.18$0.24
2014Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$0.24$0.07$0.17
2013Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$0.20$0.10$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.00$4.15$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.00$3.92$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits