Civic Intelligence

Danner Charitable Institution Trust C/O Texas State Bank Trustee

990EZ • Fiscal year 2012 • EIN 75-6382506

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
PO Box 378276902
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$280,142

Flat from 2012

Net Assets

$280,142

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$9,528

Flat from 2012

Expenses

Flat

$7,696

Flat from 2012

Net Income

Flat

$1,832

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $278,658Net Assets 2011: $278,6582011Assets 2012: $280,142Net Assets 2012: $280,1422012Assets 2012: $280,142Liabilities 2012: $02012Assets 2013: $306,253Liabilities 2013: $0Net Assets 2013: $306,2532013Assets 2014: $319,040Liabilities 2014: $0Net Assets 2014: $319,0402014Assets 2015: $319,024Liabilities 2015: $0Net Assets 2015: $319,0242015Assets 2016: $319,490Liabilities 2016: $0Net Assets 2016: $319,4902016Assets 2017: $320,955Liabilities 2017: $0Net Assets 2017: $320,9552017Assets 2018: $331,587Liabilities 2018: $0Net Assets 2018: $331,5872018Assets 2019: $334,313Liabilities 2019: $0Net Assets 2019: $334,3132019Assets 2020: $336,816Liabilities 2020: $0Net Assets 2020: $336,8162020Assets 2021: $357,684Liabilities 2021: $0Net Assets 2021: $357,6842021Assets 2022: $366,812Liabilities 2022: $0Net Assets 2022: $366,8122022Assets 2023: $359,862Liabilities 2023: $0Net Assets 2023: $359,8622023Assets 2024: $365,703Liabilities 2024: $0Net Assets 2024: $365,7032024

Highlighted filing

2012

Assets$280,142
Liabilities-
Net Assets$280,142
Open 2012 Filing

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $2,536Expenses 2011: $5,636Net Income 2011: -$3,1002011Revenue 2012: $9,528Expenses 2012: $7,696Net Income 2012: $1,8322012Revenue 2012: $9,528Expenses 2012: $7,696Net Income 2012: $1,8322012Revenue 2013: $33,791Expenses 2013: $8,029Net Income 2013: $25,7622013Revenue 2014: $22,120Expenses 2014: $9,333Net Income 2014: $12,7872014Revenue 2015: $10,941Expenses 2015: $10,951Net Income 2015: -$102015Revenue 2016: $11,657Expenses 2016: $11,188Net Income 2016: $4692016Revenue 2017: $12,981Expenses 2017: $11,519Net Income 2017: $1,4622017Revenue 2018: $23,341Expenses 2018: $12,651Net Income 2018: $10,6902018Revenue 2019: $10,683Expenses 2019: $7,982Net Income 2019: $2,7012019Revenue 2020: $10,906Expenses 2020: $8,448Net Income 2020: $2,4582020Revenue 2021: $31,406Expenses 2021: $10,536Net Income 2021: $20,8702021Revenue 2022: $17,744Expenses 2022: $8,592Net Income 2022: $9,1522022Revenue 2023: $11,744Expenses 2023: $18,416Net Income 2023: -$6,6722023Revenue 2024: $27,979Expenses 2024: $22,066Net Income 2024: $5,9132024

Highlighted filing

2012

Revenue$9,528
Expenses$7,696
Net Income$1,832
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The purpose of the trust is to aid and encourage financially the development, restoration, preservation, maintenance, and exhibition of historical facts, data, documents, relics and buildings of historical significance or interest for logan county, illinois, and all counties contiguous thereto, and especially those pertaining to the history of mt. Pulaski, illinois.

Filing and Contact Details

Filer

EIN
75-6382506
Raw XML Appendix114 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
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IRS990EZ/CashSavingsAndInvestments/EOY0280142
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses023464
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01832
IRS990EZ/FeesAndOthPymtToIndContractors01100
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets02312
IRS990EZ/GrantsAndSimilarAmountsPaid03741
IRS990EZ/GrossAmountFromSaleOfAssets025776
IRS990EZ/GrossReceipts032992
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome07216
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0278658
IRS990EZ/NetAssetsOrFundBalancesBOY0278658
IRS990EZ/NetAssetsOrFundBalances/EOY0280142
IRS990EZ/NetAssetsOrFundBalancesEOY0280142
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation02848
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Texas State Bank
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-348
IRS990EZ/OtherExpensesTotal07
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The purpose of the Trust is to aid and encourage financially the development, restoration, preservation, maintenance, and exhibition of historical facts, data, documents, relics and buildings of historical significance or interest for Logan County, Illinois, and all counties contiguous thereto, and especially those pertaining to the history of Mt. Pulaski, Illinois.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0This Trust, in furtherance of it's exempt purpose, provides periodically, as needed, grants to the Mt. Pulaski Library District for the purpose of purchasing shelving, display cases and yearbook supplies to aid in exhibition of historical facts, data and documents of historical significance or interest for Logan County, Illinois, and all counties contiguous thereto, and especially those pertaining to the history of Mt. Pulaski, Illinois.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits02848
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102201 Sherwood Way
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0San Angelo
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076901
IRS990EZ/TheBooksAreInCareOf/NamePerson0Texas State Bank
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03259447528
IRS990EZ/TotalAssets/BOY0278658
IRS990EZ/TotalAssets/EOY0280142
IRS990EZ/TotalExpenses07696
IRS990EZ/TotalRevenue09528
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts03741
IRS990ScheduleA/SupportedOrgInformation/Amount03741
IRS990ScheduleA/SupportedOrgInformation/EIN0376016063
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Mt Pulaski Library District
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0Line 8
IRS990ScheduleA/SupportingOrg509a3Type3NonFunc0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0FOREIGN TAXES $7
IRS990ScheduleO/GeneralExplanation/Explanation1Client Note 1 -
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0756382506
ReturnHeader/Filer/Name/BusinessNameLine10Danner Charitable Institution Trust
ReturnHeader/Filer/Name/BusinessNameLine20co Texas State Bank Trustee
ReturnHeader/Filer/NameControl0DANN
ReturnHeader/Filer/USAddress/AddressLine10PO Box 3782
ReturnHeader/Filer/USAddress/City0San Angelo
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076902
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0DAVID VANN
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Armstrong Backus & Co LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 71
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Angelo
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0769020071
ReturnHeader/Preparer/Name0Gary D Summers CPA
ReturnHeader/Preparer/Phone03256536854
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T10:53:04-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$280,142
Liabilities
-
Net assets
$280,142
Revenue
$9,528
Expenses
$7,696
Net income
$1,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.28$0.22$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.12$0.18$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.18$0.09$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.31$0.11$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.11$0.08$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.11$0.08$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.23$0.13$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.13$0.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.12$0.11$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.11$0.11$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.22$0.09$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.34$0.08$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$2.80$0.10$0.08$0.02
2012Summary only. Only limited summary data is available for this year.$2.80$0.00$0.10$0.08$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$2.79$0.03$0.06$0.03