Civic Intelligence

Williams Brenda Charitable Tr B 04536231

990PF • Fiscal year 2011 • EIN 43-6368755

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 13, 2012

Organization Profile
PO Box 38763166
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

87th percentile

$1,840

Higher top officer pay than 87% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

91st percentile

84%

Faster asset growth than 91% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$431,763

Up $197,319 (+84%) from 2010

Net Assets

Up

$431,763

Up $197,319 (+84%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$25,789

Up $16,028 (+164%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$600K$400K$200K$0Assets 2010: $234,444Liabilities 2010: $0Net Assets 2010: $234,4442010Assets 2011: $431,763Liabilities 2011: $0Net Assets 2011: $431,7632011Assets 2012: $430,190Liabilities 2012: $12012Assets 2013: $476,484Liabilities 2013: $499Net Assets 2013: $475,9852013Assets 2014: $475,444Liabilities 2014: $156Net Assets 2014: $475,2882014Assets 2015: $453,141Liabilities 2015: $0Net Assets 2015: $453,1412015Assets 2016: $448,129Liabilities 2016: $0Net Assets 2016: $448,1292016Assets 2017: $446,382Liabilities 2017: $0Net Assets 2017: $446,3822017Assets 2018: $488,893Liabilities 2018: $0Net Assets 2018: $488,8932018Assets 2019: $475,897Liabilities 2019: $0Net Assets 2019: $475,8972019Assets 2020: $466,882Liabilities 2020: $0Net Assets 2020: $466,8822020Assets 2021: $469,037Liabilities 2021: $0Net Assets 2021: $469,0372021Assets 2022: $481,480Liabilities 2022: $0Net Assets 2022: $481,4802022Assets 2023: $476,160Liabilities 2023: $0Net Assets 2023: $476,1602023Assets 2024: $503,590Liabilities 2024: $0Net Assets 2024: $503,5902024

Highlighted filing

2011

Assets$431,763
Liabilities$0
Net Assets$431,763
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $9,7612010Expenses 2011: $25,7892011Revenue 2012: $21,540Expenses 2012: $23,115Net Income 2012: -$1,5752012Revenue 2013: $74,839Expenses 2013: $29,040Net Income 2013: $45,7992013Revenue 2014: $25,410Expenses 2014: $26,095Net Income 2014: -$6852014Revenue 2015: $1,833Expenses 2015: $23,738Net Income 2015: -$21,9052015Revenue 2016: $18,617Expenses 2016: $23,944Net Income 2016: -$5,3272016Revenue 2017: $22,439Expenses 2017: $24,190Net Income 2017: -$1,7512017Revenue 2018: $69,358Expenses 2018: $26,864Net Income 2018: $42,4942018Revenue 2019: $15,011Expenses 2019: $28,170Net Income 2019: -$13,1592019Revenue 2020: $21,600Expenses 2020: $30,090Net Income 2020: -$8,4902020Revenue 2021: $33,039Expenses 2021: $30,881Net Income 2021: $2,1582021Revenue 2022: $49,345Expenses 2022: $36,898Net Income 2022: $12,4472022Revenue 2023: $17,065Expenses 2023: $22,384Net Income 2023: -$5,3192023Revenue 2024: $56,530Expenses 2024: $29,098Net Income 2024: $27,4322024

Highlighted filing

2011

Revenue-
Expenses$25,789
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 13, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$1,840-$1,840
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCOMMUNITY WOMEN AGAINST HARDSHIPEXEMPT PURPOSEPUBLICST LOUIS, MO, US$5,153
Paid GrantMANASSEH MINISTRYEXEMPT PURPOSEPUBLICFLORISSANT, MO, US$3,321
Paid GrantST PAUL SATURDAYSEXEMPT PURPOSEPUBLICST LOUIS, MO, US$3,321
Paid GrantBLACK WORLD HISTORY WAX MUSEUMEXEMPT PURPSOEPUBLICST LOUIS, MO, US$3,321
Paid GrantST LOUIS COMMUN COLLEGE ATEXEMPT PURPOSEPUBLICST LOUIS, MO, US$3,321
Paid GrantGREATER ST LOUIS ASSOC OFEXEMPT PURPOSEPUBLICST LOUIS, MO, US$3,321
Filing and Contact Details

Filer

EIN
43-6368755
Raw XML AppendixShowing 400 of 538 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.

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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22004-01-21
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired102008-12-22
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice46757
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice51520
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice612680
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice77392
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice86650
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice93861
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice108156
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice112042
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0197324
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases05
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0431768
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0234444
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0431763
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted018757
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj018757
IRS990PF/DistributableAmount/DistributableAmountBeforeDed018757
IRS990PF/DistributableAmount/MinimumInvestmentReturn019066
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IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0309
IRS990PF/DistributableAmount/TotalTax0309
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded0454
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0309
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0766
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments01075
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0450943
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0387135
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0387135
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable05807
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn019066
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0381328
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0387135
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/BusinessName/BusinessNameLine10US BANK NA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation01840
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 387
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0ST LOUIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode063166
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct019566
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets019257
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.050501
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.03273
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.062725
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.075187
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.050463
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.031398
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0381328
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10253222
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20235822
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30272600
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40310743
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50291514
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0309
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions022942
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear108288
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2014792
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3020496
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4015681
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear509153
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.252504
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions022633
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets00
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions022942
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0309
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions022942
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10US BANK NA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03144182643
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 387
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0ST LOUIS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode063166
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MO
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0NO SPECIAL FORM REQUIRED
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0PATRICIA TYUS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber08003131305
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10US BANK NA PO BOX 387
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0AT LOUIS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0MO
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode063166
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount03321
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount13321
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount23321
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount35153
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount43321
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount53321
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2EXEMPT PURPSOE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4EXEMPT PURPOSE

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$431,763
Liabilities
$0
Net assets
$431,763
Revenue
-
Expenses
$25,789
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$0.57$0.29$0.27
2023Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$0.17$0.22$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$0.49$0.37$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$0.33$0.31$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$0.22$0.30$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$0.15$0.28$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$0.69$0.27$0.42
2017Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$0.22$0.24$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$0.19$0.24$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$0.02$0.24$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$0.25$0.26$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$0.75$0.29$0.46
2012Summary only. Only limited summary data is available for this year.$4.30$0.00$0.22$0.23$0.02
2011Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.26
2010Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.10