Civic Intelligence

Thomas Marion Zollicker Charitable

990PF • Fiscal year 2012 • EIN 43-6780557

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 30, 2013

132 E High St65101
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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

83rd percentile

$155

Higher top officer pay than 83% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$16,849

Down $2,174 (-11%) from 2011

Net Assets

Down

$16,849

Down $2,174 (-11%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,653

Up $936 (+34%) from 2011

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.

$30K$20K$10K$0Assets 2010: $20,608Liabilities 2010: $02010Assets 2011: $19,023Liabilities 2011: $0Net Assets 2011: $19,0232011Assets 2012: $16,849Liabilities 2012: $0Net Assets 2012: $16,8492012Assets 2013: $16,873Liabilities 2013: $0Net Assets 2013: $16,8732013Assets 2014: $16,820Liabilities 2014: $0Net Assets 2014: $16,8202014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$16,849
Liabilities$0
Net Assets$16,849

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $1,094Expenses 2010: $1,164Net Income 2010: -$702010Expenses 2011: $2,7172011Expenses 2012: $3,6532012Revenue 2013: $703Expenses 2013: $679Net Income 2013: $242013Revenue 2014: $646Expenses 2014: $699Net Income 2014: -$532014Revenue 2015: $10,376Expenses 2015: $27,196Net Income 2015: -$16,8202015

Highlighted filing

2012

Revenue-
Expenses$3,653
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 30, 2013
Return Version
2012v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trust Office-$155-$155
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSOUTHWEST BAPTIST UNIVERSITYA NON-PROFIT EDUCATIONAL INSTITUTION-BOLIVAR, MO, US$1,500
Paid GrantCENTRAL MISSOURI UNIVERSITYA NON-PROFIT EDUCATIONAL INSTITUTION-WARRENSBURG, MO, US$1,500
Filing and Contact Details

Filer

EIN
43-6780557
Raw XML Appendix245 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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CompensationExplanation/Compensation/BusinessName/BusinessNameLine20HAWTHORN BANK
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis02516
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02009-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02012-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice03000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0INT TERM INV. GRADE FUND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet0484
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0592
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
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IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome0484
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0265
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IRS990PF/BalanceSheets/TotalAssetsEOYFMV021601
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY019023
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IRS990PF/BalanceSheets/TotalNetAssetsBOY019023
IRS990PF/BalanceSheets/TotalNetAssetsEOY016849
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0138
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-2174
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal016849
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY019023
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY016849
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted01016
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj01016
IRS990PF/DistributableAmount/DistributableAmountBeforeDed01016
IRS990PF/DistributableAmount/MinimumInvestmentReturn01025
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome09
IRS990PF/DistributableAmount/TotalTax09
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax09
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal09
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome09
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue09
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY021601
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets020815
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances05325
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities015490
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0312
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn01025
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets020503
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets020815
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/BusinessName/BusinessNameLine10GWEN BRUCE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/BusinessName/BusinessNameLine20HAWTHORN BANK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation0155
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUST OFFICE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10132 EAST HIGH STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0JEFFERSON CITY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode065101
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0834
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0825
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.040228
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.068114
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.042429
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.042558
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.023981
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.024057
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets020503
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1021875
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2023333
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3023333
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IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome09
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions03000
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.201139
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions02991
IRS990PF/QualifyingDistributions/ExpensesAndContributions03000
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm09
IRS990PF/QualifyingDistributions/QualifyingDistributions03000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0HAWTHORN BANK
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06608852241
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10132 E HIGH ST
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0JEFFERSON CITY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode065101
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/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10CENTRAL MISSOURI UNIVERSITY - A NON PROFIT EDUCATIONAL INSTITUTION - SCHOLARSHIP
IRS990PF/SummaryOfDirectCharitableActy/Description20SOUTHWEST BAPTIST UNIVERSITY - A NON PROFIT EDUCATIONAL INSTITUTION - SCHOLARSHIP
IRS990PF/SummaryOfDirectCharitableActy/Expenses101500
IRS990PF/SummaryOfDirectCharitableActy/Expenses201500
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0A NON-PROFIT EDUCATIONAL INSTITUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1A NON-PROFIT EDUCATIONAL INSTITUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10SOUTHWEST BAPTIST UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11CENTRAL MISSOURI UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20SOUTHWEST BAPTIST UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine21CENTRAL MISSOURI UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101600 UNIVERSITY AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11108 W SOUTH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0BOLIVAR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1WARRENSBURG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode065613
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode164093
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear03000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear01016
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted01016
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10179
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear02163
IRS990PF/UndistributedIncome/ExcessFromCurrentYear01984
IRS990PF/UndistributedIncome/ExcessFromYear10179
IRS990PF/UndistributedIncome/QualifyingDistributions03000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus01984
IRS990PF/UndistributedIncome/TotalCorpus02163
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0179
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
TaxesSchedule/Taxes/Amount03
TaxesSchedule/Taxes/Category0EXCISE TAX ON INVESTMENT INCOME
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0436780557
ReturnHeader/Filer/Name/BusinessNameLine10THOMAS MARION ZOLLICKER CHARITABLE
ReturnHeader/Filer/NameControl0THOM
ReturnHeader/Filer/Phone06608852241
ReturnHeader/Filer/USAddress/AddressLine10132 E HIGH ST
ReturnHeader/Filer/USAddress/City0JEFFERSON CITY
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065101
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-30
ReturnHeader/Officer/Name0DONNA WALSH
ReturnHeader/Officer/Phone06608852241
ReturnHeader/Officer/Title0TRUST OFFICER
ReturnHeader/Preparer/DatePrepared02013-10-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RYAN S COOK CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101112 E OHIO ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLINTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0647352072
ReturnHeader/Preparer/Name0RYAN S COOK CPA MBA
ReturnHeader/Preparer/Phone06608856195
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-30T11:11:52-05:00

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