Civic Intelligence

Testamentary Trust First Presbyterian Church of Ely Trustee

990PF • Fiscal year 2013 • EIN 42-6504587

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization Profile
682 Palisades Access RoadEly, IA 52227

(319) 848-7604

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

4.64x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

28th percentile

-8.8%

Faster asset growth than 28% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$102,513

Down $9,873 (-8.8%) from 2012

Net Assets

Down

$89,453

Down $8,693 (-8.9%) from 2012

Liabilities

Down

$13,060

Down $1,180 (-8.3%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin99th percentile

Revenue

$2,817

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2012

Net Income

$2,817

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$150K$100K$50K$0Assets 2010: $132,427Liabilities 2010: $28,741Net Assets 2010: $103,6862010Assets 2011: $122,591Liabilities 2011: $15,060Net Assets 2011: $107,5312011Assets 2012: $112,386Liabilities 2012: $14,240Net Assets 2012: $98,1462012Assets 2013: $102,513Liabilities 2013: $13,060Net Assets 2013: $89,4532013Assets 2014: $104,569Liabilities 2014: $12,810Net Assets 2014: $91,7592014Assets 2015: $99,811Liabilities 2015: $13,110Net Assets 2015: $86,1702015Assets 2016: $97,606Liabilities 2016: $14,640Net Assets 2016: $82,9662016Assets 2017: $96,162Liabilities 2017: $13,820Net Assets 2017: $82,3422017Assets 2018: $73,888Liabilities 2018: $14,650Net Assets 2018: $59,2382018

Highlighted filing

2013

Assets$102,513
Liabilities$13,060
Net Assets$89,453
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Expenses 2010: $4882010Expenses 2011: $02011Expenses 2012: $02012Revenue 2013: $2,817Expenses 2013: $0Net Income 2013: $2,8172013Revenue 2014: $5,649Expenses 2014: $959Net Income 2014: $4,6902014Revenue 2015: $3,860Expenses 2015: $531Net Income 2015: $3,3292015Revenue 2016: $1,884Expenses 2016: $554Net Income 2016: $1,3302016Revenue 2017: $3,065Expenses 2017: $579Net Income 2017: $2,4862017Revenue 2018: $7,726Expenses 2018: $605Net Income 2018: $7,1212018

Highlighted filing

2013

Revenue$2,817
Expenses$0
Net Income$2,817
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS VAVRAPresident-$0--
JANICE HORAHVice Pres-$0--
W DAVID FALTISSecretary-$0--
Filing and Contact Details

Filer

EIN
42-6504587
Phone
3198487604

Signing Officer

Name
Thomas Vavra
Title
President
Phone
3198487604
Signed
2014-08-11

Preparer

Preparer
Steven Hellman
Phone
3192354450
Raw XML Appendix247 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0THOMAS VAVRA
CompensationExplanation/CompensationExplanationGrp/PersonNm1JANICE HORAH
CompensationExplanation/CompensationExplanationGrp/PersonNm2W DAVID FALTIS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt095897
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0NEW COVENANT BALANCED GROWTH FUND
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt02815
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt02
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt02817
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt02817
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt02815
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt02815
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt02817
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt02817
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt02817
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt02817
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt02817
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt011510
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0100963
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt098146
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt089453
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt09885
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt09885
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt09885
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt09941
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt056
IRS990PF/DistributableAmountGrp/TotalTaxAmt056
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt0150
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt056
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt094
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt094
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt056
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt056
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0150
IRS990PF/FMVAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt06345
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt06616
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0106041
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt095897
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt014240
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt013060
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt098146
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt089453
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0112386
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0102513
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt014240
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt013060
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0112386
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0102513
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt098146
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt089453
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0201838
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt06817
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0195021
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03028
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt09941
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0198810
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0201838
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0THOMAS VAVRA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JANICE HORAH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2W DAVID FALTIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10682 PALISADES ACCESS ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11682 PALISADES ACCESS ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine12682 PALISADES ACCESS ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0ELY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1ELY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2ELY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0IA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1IA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2IA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode052227
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode152227
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode252227
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt013245
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt013273
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt012515
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt013600
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt011955
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt011890
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt015415
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.066620
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.067181
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.072469
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.064074
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.066462
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.062915
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt028
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0198810
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0186288
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0187667
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0186581
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0178898
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0245012
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt011510
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.333101
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt011510
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt011510
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt011510
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0true
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0THOMAS VAVRA
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10682 PALISADES ACCESS ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0ELY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0IA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode052227
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0IA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03198487604
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0TOM VAVRA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03198487604
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine10682 PALISADES ACCESS ROAD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0ELY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0IA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode052227
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0LIMITED TO TUITION COSTS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
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/AppliedToCurrentYearAmt09885
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09885
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03264
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04276
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02660
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03022
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0128
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0128
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt014847
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01625
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03264
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04276
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02660
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03022
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt011510
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01625
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt014975
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt013350
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amount011510
OtherDecreasesSchedule/OtherDecreasesDetail/Description0SCHOLARSHIPS AWARDED
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS VAVRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03198487604
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10TESTAMENTARY TRUST FIRST
ReturnHeader/Filer/BusinessName/BusinessNameLine20PRESBYTERIAN CHURCH
ReturnHeader/Filer/BusinessNameControlTxt0TEST
ReturnHeader/Filer/EIN0426504587
ReturnHeader/Filer/PhoneNum03198487604
ReturnHeader/Filer/USAddress/AddressLine10682 PALISADES ACCESS ROAD
ReturnHeader/Filer/USAddress/City0ELY
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052227
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421482354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HELLMAN & HELLMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10245 FLETCHER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WATERLOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0507012304
ReturnHeader/PreparerPersonGrp/PhoneNum03192354450
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN HELLMAN
ReturnHeader/ReturnTs02014-08-11T10:15:31-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,513
Liabilities
$13,060
Net assets
$89,453
Revenue
$2,817
Expenses
$0
Net income
$2,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.15$0.59$0.08$0.01$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.14$0.82$0.03$0.01$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.15$0.83$0.02$0.01$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.13$0.86$0.04$0.01$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.13$0.92$0.06$0.01$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.13$0.89$0.03$0.00$0.03
2012Detailed filing. Detailed filing data is available for this year.$1.12$0.14$0.98$0.00
2011Detailed filing. Detailed filing data is available for this year.$1.23$0.15$1.08$0.00
2010Detailed filing. Detailed filing data is available for this year.$1.32$0.29$1.04$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • <$500k nonprofits