Civic Intelligence

Sidwell Charitable Trust

990PF • Fiscal year 2011 • EIN 48-6290978

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 10, 2012

Organization Profile
PO Box 75767156-0754
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

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

Asset Growth

20th percentile

-21%

Faster asset growth than 20% 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

Down

$148,936

Down $39,576 (-21%) from 2010

Net Assets

Down

$148,936

Down $39,576 (-21%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$46,906

Down $2,613 (-5.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$200K$150K$100K$50K$0Assets 2010: $188,512Liabilities 2010: $0Net Assets 2010: $188,5122010Assets 2011: $148,936Liabilities 2011: $0Net Assets 2011: $148,9362011Assets 2012: $122,072Liabilities 2012: $0Net Assets 2012: $122,0722012Assets 2013: $80,941Liabilities 2013: $0Net Assets 2013: $80,9412013Assets 2014: $64,954Liabilities 2014: $0Net Assets 2014: $64,9542014Assets 2015: $18,395Liabilities 2015: $0Net Assets 2015: $18,3952015Assets 2016: $25,912Liabilities 2016: $0Net Assets 2016: $25,9122016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2011

Assets$148,936
Liabilities$0
Net Assets$148,936
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$50K$0-$50KExpenses 2010: $49,5192010Expenses 2011: $46,9062011Expenses 2012: $35,3332012Revenue 2013: $4,666Expenses 2013: $45,797Net Income 2013: -$41,1312013Revenue 2014: $28,953Expenses 2014: $44,940Net Income 2014: -$15,9872014Revenue 2015: $1Expenses 2015: $46,560Net Income 2015: -$46,5592015Revenue 2016: $25,001Expenses 2016: $17,484Net Income 2016: $7,5172016Revenue 2017: $1Expenses 2017: $25,913Net Income 2017: -$25,9122017

Highlighted filing

2011

Revenue-
Expenses$46,906
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 10, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAY ROBERTS LIGHTTrusteePT$0--
J DENNIS HERLOCKERTrusteePT$0--
LUCY HERLOCKER FREEMANTrusteePT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SEE PART IX-A LINE 1-WINFIELD, KS, US$3,000
Paid Grant-SEE PART IX-A LINE 1-WINFIELD, KS, US$3,000
Paid Grant-SEE PART IX-A LINE 1-WINFIELD, KS, US$3,000
Paid Grant-SEE PART IX-A LINE 1-WINFIELD, KS, US$1,950
Paid Grant-SEE PART IX-A LINE 1-WINFIELD, KS, US$1,804
Paid Grant-SEE PART IX-A LINE 1-WINFIELD, KS, US$1,519
Paid Grant-SEE PART IX-A LINE 1-WINFIELD, KS, US$1,450
Paid Grant-SEE PART IX-A LINE 1-WINFIELD, KS, US$1,143
Paid Grant-SEE PART IX-A LINE 1-WINFIELD, KS, US$1,077
Paid Grant-SEE PART IX-A LINE 1-WINFIELD, KS, US$1,058
Paid Grant-SEE PART IX-A LINE 1-WINFIELD, KS, US$1,047
Paid Grant-SEE PART IX-A LINE 1-WINFIELD, KS, US$1,039
Paid Grant-SEE PART IX-A LINE 1-WINFIELD, KS, US$991
Paid Grant-SEE PART IX-A LINE 1-WINFIELD, KS, US$960
Paid Grant-SEE PART IX-A LINE 1-WINFIELD, KS, US$950
Paid Grant-SEE PART IX-A LINE 1-WINFIELD, KS, US$925
Paid Grant-SEE PART IX-A LINE 1-WINFIELD, KS, US$907
Paid Grant-SEE PART IX-A LINE 1-WINFIELD, KS, US$900
Paid Grant-SEE PART IX-A LINE 1-WINFIELD, KS, US$785
Paid Grant-SEE PART IX-A LINE 1-WINFIELD, KS, US$732
Paid Grant-SEE PART IX-A LINE 1-WINFIELD, KS, US$722
Paid Grant-SEE PART IX-A LINE 1-WINFIELD, KS, US$720
Paid Grant-SEE PART IX-A LINE 1-WINFIELD, KS, US$700
Paid Grant-SEE PART IX-A LINE 1-WINFIELD, KS, US$650
Paid Grant-SEE PART IX-A LINE 1-WINFIELD, KS, US$650
Paid Grant-SEE PART IX-A LINE 1-WINFIELD, KS, US$639
Paid Grant-SEE PART IX-A LINE 1-WINFIELD, KS, US$600
Paid Grant-SEE PART IX-A LINE 1-WINFIELD, KS, US$549
Paid Grant-SEE PART IX-A LINE 1-WINFIELD, KS, US$539
Paid Grant-SEE PART IX-A LINE 1-WINFIELD, KS, US$536
Paid Grant-SEE PART IX-A LINE 1-WINFIELD, KS, US$519
Paid Grant-SEE PART IX-A LINE 1-WINFIELD, KS, US$518
Paid Grant-SEE PART IX-A LINE 1-WINFIELD, KS, US$500
Paid Grant-SEE PART IX-A LINE 1-WINFIELD, KS, US$498
Paid Grant-SEE PART IX-A LINE 1-WINFIELD, KS, US$489
Paid Grant-SEE PART IX-A LINE 1-WINFIELD, KS, US$474
Paid Grant-SEE PART IX-A LINE 1-WINFIELD, KS, US$449
Paid Grant-SEE PART IX-A LINE 1-WINFIELD, KS, US$440
Paid Grant-SEE PART IX-A LINE 1-WINFIELD, KS, US$400
Paid Grant-SEE PART IX-A LINE 1-WINFIELD, KS, US$388
Paid Grant-SEE PART IX-A LINE 1-WINFIELD, KS, US$376
Paid Grant-SEE PART IX-A LINE 1-WINFIELD, KS, US$300
Paid Grant-SEE PART IX-A LINE 1-WINFIELD, KS, US$200
Paid Grant-SEE PART IX-A LINE 1-WINFIELD, KS, US$200
Paid Grant-SEE PART IX-A LINE 1-WINFIELD, KS, US$197
Paid Grant-SEE PART IX-A LINE 1-WINFIELD, KS, US$196
Paid Grant-SEE PART IX-A LINE 1-WINFIELD, KS, US$150
Filing and Contact Details

Filer

EIN
48-6290978
Raw XML AppendixShowing 400 of 639 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
AccountingFeesSchedule/AccountingFees/Amount0500
AccountingFeesSchedule/AccountingFees/Category0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0500
CompensationExplanation/Compensation/PersonName0KAY ROBERTS LIGHT
CompensationExplanation/Compensation/PersonName1J DENNIS HERLOCKER
CompensationExplanation/Compensation/PersonName2LUCY HERLOCKER FREEMAN
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis02000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis125616
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02009-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired12011-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02011-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold12011-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice02000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice124433
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0FNMA REDEMPTIONS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1US WEST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet0-1183
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue050291
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV054172
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0HYDRO-QUEBEC DEBENTURES SERIES IF
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1U.S. WEST COMMUNICATIONS DEBENTURE
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue023629
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue111471
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV025964
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV122292
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0AMREN CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1CONSOLIDATED EDISON CO. OF NEW YORK
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYBookValue012000
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYFMV013170
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount01971
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome06076
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome0-1183
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome0466
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount01971
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome05359
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA07330
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0500
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome08513
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps040836
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss040836
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm08047
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm08047
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss08047
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-39576
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice026433
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm0466
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0466
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0466
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-1183
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome08513
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps02949
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss02949
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps01818
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss01818
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps0650
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss0650
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps0153
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0153
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome08513
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps046906
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss046906
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome08513
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses07330
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps06070
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss06070
IRS990PF/BalanceSheets/CapitalStockBOY0188512
IRS990PF/BalanceSheets/CapitalStockEOY0148936
IRS990PF/BalanceSheets/CashBOY05412
IRS990PF/BalanceSheets/CashEOY01959
IRS990PF/BalanceSheets/CashEOYFMV01959
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY076102
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY050291
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV054172
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY035100
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY035100
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV048256
IRS990PF/BalanceSheets/InvestmentsGovtObligBOY014000
IRS990PF/BalanceSheets/InvestmentsGovtObligEOY012000
IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV013170
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY057898
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY049586
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV049586
IRS990PF/BalanceSheets/TotalAssetsBOY0188512
IRS990PF/BalanceSheets/TotalAssetsEOY0148936
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0167143
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0188512
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0148936
IRS990PF/BalanceSheets/TotalNetAssetsBOY0188512
IRS990PF/BalanceSheets/TotalNetAssetsEOY0148936
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-39576
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0148936
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0188512
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0148936
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax085
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal085
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome085
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue085
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0167143
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0177827
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances057427
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0120400
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02667
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn08758
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0175160
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0177827
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition010.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition110.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition210.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0KAY ROBERTS LIGHT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1J DENNIS HERLOCKER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2LUCY HERLOCKER FREEMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10115 E 9TH AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11115 E 9TH AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12115 E 9TH AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0WINFIELD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1WINFIELD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2WINFIELD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0KS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1KS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2KS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode067156
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode167156
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode267156
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear08513
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total042670
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year109336
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year2011100
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year3013721
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear07236
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total036270
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year107936
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year209435
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year3011663
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear046906
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total0177519
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IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year3044322
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IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total0177519
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IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year2036774
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year3044322
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/CurrentYear05839
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total029284
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year106403
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year207895
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year309147
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct027359
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets027274
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.155710
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.257315
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.154795
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.160904
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.119878
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.085657
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0175160
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10192076
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20236849
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30274424
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40319458
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50339904
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome085
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions046906
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1049424
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2036663
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3044156
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4038296
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5029115
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.778549
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions046821
IRS990PF/QualifyingDistributions/ExpensesAndContributions046906
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm085
IRS990PF/QualifyingDistributions/QualifyingDistributions046906
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0GRETCHEN HERLOCKER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06202214600
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10115 E 9TH AVENUE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0WINFIELD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0KS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode067156
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
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
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IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10PAYMENT OF EXPENSES FOR THE ELDERLY IN NEED IN WINFIELD, KS AND THE SURROUNDING AREA.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1040836
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0APPLICATION FORM FOR APPLICANT WITH THE FOLLOWING INFORMATION REQUESTED: FULL NAME OF APPLICANT: ADDRESS: D.O.B.: S.S.: TELEPHONE NUMBER: MARITAL STATUS: NAME OF RELATIVE OR CLOSE FRIEND WITH ADDRESS AND PHONE: INCOME INFORMATION MONTHLY AMOUNT: SOURCE: S.S.: S.S.I.: PENSION : OTHER: PLEASE TELL US WHY THE APPLICANT NEEDS HELP - THIS IS USUALLY FILLED OUT BY THE SPONSOR, BUT CAN BE WRITTEN BY THE APPLICANT. IF MORE ROOM IS NECESSARY, PLEASE USE THE BACK OF THIS SHEET. NAME OF AGENCY OR CHURCH: PHONE: I WISH TO RECOMMEND ___________ TO RECEIVE AID FROM THE SIDWELL CHARITABLE TRUST. SPONSOR SIGNATURE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0GRETCHEN HERLOCKER
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber06202214600
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PO BOX 754
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0WINFIELD
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0KS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode067156
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0RESTRICTED GENERALLY TO ELDERLY PEOPLE IN THE WINFIELD, KS AREA.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0N/A
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SEE PART IX-A LINE 1
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution18SEE PART IX-A LINE 1
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution26SEE PART IX-A LINE 1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution27SEE PART IX-A LINE 1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution28SEE PART IX-A LINE 1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution29SEE PART IX-A LINE 1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution30SEE PART IX-A LINE 1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution31SEE PART IX-A LINE 1
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution33SEE PART IX-A LINE 1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution34SEE PART IX-A LINE 1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution35SEE PART IX-A LINE 1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution36SEE PART IX-A LINE 1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution37SEE PART IX-A LINE 1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution38SEE PART IX-A LINE 1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution39SEE PART IX-A LINE 1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution40SEE PART IX-A LINE 1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution41SEE PART IX-A LINE 1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution42SEE PART IX-A LINE 1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution43SEE PART IX-A LINE 1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution44SEE PART IX-A LINE 1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution45SEE PART IX-A LINE 1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution46SEE PART IX-A LINE 1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0ASBURY LARRY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1BERRY NATHAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2BOMAR VICKIE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3BONNELL RONALD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4BRAKE HELEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5BRAMMER DEBRA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6BURRUS NOREEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7CARR EMMA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8CLARK LARRY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9COLLIER SANDRA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName10COLLINS CONNIE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName11CRANE KAREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName12CURLEY MICHAEL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName13DAVIS CARL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName14DENNIS MARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName15DORSETT-BROWN REBECCA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName16GRAHAM TERESA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName17HADLEY PATRICIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName18HAWK AMBRA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName19HERMAN GLENDA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName20HINEGARDNER JAMES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName21HOUSE JERRY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName22JACKSON MAE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName23KING LEROY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName24KING LINDA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName25KINNEY CAROL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName26LEE-CLIFTON BENAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName27MCGILL PATRICK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName28MERRITT LYNN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName29MILLER SHERRI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName30MITCH VIRGINIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName31ORTOFF SHARON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName32OUNNAIATH PHUANG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName33PINK GAIL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName34PORTER CLETA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName35REICH JOHN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName36RHODD ROY L
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName37ROBERTSON HELEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName38SAENZ LUCAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName39STEWART HAZEL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName40STILLINGS APRIL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName41STURM DIANNA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName42SUNNENBERG VINCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName43TOPPER WILMA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName44WALKER HENRY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName45WARREN MARK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName46WATSON MARY ANN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101806 FULLER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111201 MENOR APT 602
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12806 ST JAMES CT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1321461 95TH RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine141201 MENOR

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$148,936
Liabilities
$0
Net assets
$148,936
Revenue
-
Expenses
$46,906
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.26$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.25$0.17$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.00$0.47$0.47
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.29$0.45$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.05$0.46$0.41
2012Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.35
2011Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.47
2010Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.50