Civic Intelligence

Harold and Leta Shaw Charitable Trust F/B/O Senior Citizens

990PF • Fiscal year 2012 • EIN 52-7311879

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

Organization Profile
108 E Adams PO Box 53862363
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M 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

77th percentile

$9,878

Higher top officer pay than 77% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

26th percentile

-3.6%

Faster asset growth than 26% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,412,370

Down $52,506 (-3.6%) from 2011

Net Assets

Down

$1,412,370

Down $52,506 (-3.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$74,848

Up $5,963 (+8.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,526,660Liabilities 2010: $0Net Assets 2010: $1,526,6602010Assets 2011: $1,464,876Liabilities 2011: $0Net Assets 2011: $1,464,8762011Assets 2012: $1,412,370Liabilities 2012: $0Net Assets 2012: $1,412,3702012Assets 2013: $1,374,240Liabilities 2013: $0Net Assets 2013: $1,374,2402013Assets 2014: $1,344,433Liabilities 2014: $0Net Assets 2014: $1,344,4332014Assets 2015: $1,338,768Liabilities 2015: $0Net Assets 2015: $1,338,7682015Assets 2016: $1,302,010Liabilities 2016: $0Net Assets 2016: $1,302,0102016Assets 2017: $1,272,889Liabilities 2017: $0Net Assets 2017: $1,272,8892017Assets 2018: $1,234,160Liabilities 2018: $0Net Assets 2018: $1,234,1602018Assets 2019: $1,206,070Liabilities 2019: $0Net Assets 2019: $1,206,0702019Assets 2020: $1,179,835Liabilities 2020: $0Net Assets 2020: $1,179,8352020Assets 2021: $1,146,508Liabilities 2021: $0Net Assets 2021: $1,146,5082021Assets 2022: $1,153,875Liabilities 2022: $12022Assets 2023: $1,137,400Liabilities 2023: $12023Assets 2024: $1,099,462Liabilities 2024: $0Net Assets 2024: $1,099,4622024

Highlighted filing

2012

Assets$1,412,370
Liabilities$0
Net Assets$1,412,370
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $69,6692010Expenses 2011: $68,8852011Expenses 2012: $74,8482012Revenue 2013: $44,616Expenses 2013: $82,746Net Income 2013: -$38,1302013Revenue 2014: $49,194Expenses 2014: $79,001Net Income 2014: -$29,8072014Revenue 2015: $67,893Expenses 2015: $73,558Net Income 2015: -$5,6652015Revenue 2016: $31,321Expenses 2016: $68,079Net Income 2016: -$36,7582016Revenue 2017: $37,796Expenses 2017: $65,308Net Income 2017: -$27,5122017Revenue 2018: $38,547Expenses 2018: $74,363Net Income 2018: -$35,8162018Revenue 2019: $35,154Expenses 2019: $63,244Net Income 2019: -$28,0902019Revenue 2020: $30,168Expenses 2020: $59,856Net Income 2020: -$29,6882020Revenue 2021: $33,059Expenses 2021: $66,387Net Income 2021: -$33,3282021Revenue 2022: $80,043Expenses 2022: $72,676Net Income 2022: $7,3672022Revenue 2023: $52,301Expenses 2023: $68,776Net Income 2023: -$16,4752023Revenue 2024: $29,451Expenses 2024: $67,389Net Income 2024: -$37,9382024

Highlighted filing

2012

Revenue-
Expenses$74,848
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-TrusteePT$9,878-$9,878
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCITY OF PITTSFIELDSENIOR CITIZENS-PITTSFIELD, IL, US$50,000
Filing and Contact Details

Filer

EIN
52-7311879
Raw XML AppendixShowing 400 of 428 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10108 E ADAMS STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0PITTSFIELD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0IL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode062363
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct051048
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets050679
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.050472
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.049870
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.047285
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.051392
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.046515
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.057297
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01004093
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear101059358
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear201034826
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30940592
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear401039799
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear501198611
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0369
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions059405
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1052830
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2048932
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3048339
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4048366
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5068677
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.252359
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions059036
IRS990PF/QualifyingDistributions/ExpensesAndContributions059405
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0369
IRS990PF/QualifyingDistributions/QualifyingDistributions059405
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0FARMERS STATE BANK
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02172856228
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10108 E ADAMS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0PITTSFIELD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0IL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode062363
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0true
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0IL
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000true
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/Description10THE TRUST PURCHASED A BUILDING FOR THE PURPOSE OF ALLOWING THE PIKE COUNTY SENIOR CITIZEN COUNCIL TO USE THE BUILDING AS A SENIOR CITIZENS CENTER FOR THE CARE AND ENJOYMENT OF SENIOR CITIZENS. THE TRUSTEE CONTINUES TO DISTRIBUTE INCOME TO THE CITY OF PITTSFIELD FOR THE UPKEEP AND MAINTENANCE OF THE BUILDING FOR PIKE COUNTY SENIOR CITIZEN'S COUNCIL.
IRS990PF/SummaryOfDirectCharitableActy/Expenses108805
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount050000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SENIOR CITIZENS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CITY OF PITTSFIELD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10215 NORTH MONROE ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0PITTSFIELD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode062363
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear050000
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/AppliedToCurrentYear049836
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted049836
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10540
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear505261
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear505261
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear010109
IRS990PF/UndistributedIncome/ExcessFromCurrentYear09569
IRS990PF/UndistributedIncome/ExcessFromYear10540
IRS990PF/UndistributedIncome/QualifyingDistributions059405
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus09569
IRS990PF/UndistributedIncome/TotalCorpus015370
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover05801
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation019231
LandEtcSchedule2/LandEtc/BookValue043269
LandEtcSchedule2/LandEtc/CostOrOtherBasis062500
OtherAssetsSchedule/OtherAssets/BOYBookValue0428011
OtherAssetsSchedule/OtherAssets/Description0SHAW SENIOR CENTER
OtherAssetsSchedule/OtherAssets/EOYBookValue0428011
OtherAssetsSchedule/OtherAssets/EOYFMV0625000
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1ANNUAL FEE
OtherExpensesSchedule/OtherExpenses/Description2BOND REDEMPTION FEES
OtherExpensesSchedule/OtherExpenses/Description3REORGANZIATION FEES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome050
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome110
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks015
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks210
OtherIncreasesSchedule/OtherIncreases/Amount0582
OtherIncreasesSchedule/OtherIncreases/Description0POSTING TIMING DIFFERENCES
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/NameOf501c3Organization/BusinessNameLine10DUE FROM SEABORN SCHOLARSHIP TRUST
TaxesSchedule/Taxes/Amount04060
TaxesSchedule/Taxes/Amount1666
TaxesSchedule/Taxes/Amount216
TaxesSchedule/Taxes/Category0REAL ESTATE TAXES- SENIOR CENTER
TaxesSchedule/Taxes/Category1EXCISE TAXES PAID
TaxesSchedule/Taxes/Category2FOREIGN TAX PAID
TaxesSchedule/Taxes/DisbursementsCharitablePrps04060

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,412,370
Liabilities
$0
Net assets
$1,412,370
Revenue
-
Expenses
$74,848
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.03$0.07$0.04
2023Summary only. Only limited summary data is available for this year.$1.14$0.00$0.05$0.07$0.02
2022Summary only. Only limited summary data is available for this year.$1.15$0.00$0.08$0.07$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.03$0.07$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.03$0.06$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.04$0.06$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.04$0.07$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.04$0.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.03$0.07$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.07$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.05$0.08$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.04$0.08$0.04
2012Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.07
2011Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.07
2010Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.07