Civic Intelligence

Danner Charitable Institution Trust C/O Texas State Bank Trustee

990EZ • Fiscal year 2018 • EIN 75-6382506

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileN/A
PO Box 3782San Angelo, TX 76902-3782

(325) 944-7536

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$4,241

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

3.3%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$331,587

Up $10,632 (+3.3%) from 2017

Net Assets

Up

$331,587

Up $10,632 (+3.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

Up

$23,341

Up $10,360 (+80%) from 2017

Expenses

Up

$12,651

Up $1,132 (+9.8%) from 2017

Net Income

Up

$10,690

Up $9,228 (+631%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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: $280,142Liabilities 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

2018

Assets$331,587
Liabilities$0
Net Assets$331,587
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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 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

2018

Revenue$23,341
Expenses$12,651
Net Income$10,690
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$48,691
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.

Program Services

DescriptionGrantsExpenses
THIS 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.$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TEXAS STATE BANKTrusteePT$4,241-$4,241
Filing and Contact Details

Filer

Filer Name
Danner Charitable Institution Trust
EIN
75-6382506
Phone
3259447536
Address
PO BOX 3782, SAN ANGELO, TX 76902-3782

Signing Officer

Name
David Vann
Title
Trustee
Phone
3259447536
Signed
2019-05-15

Preparer

Firm
Armstrong Backus & Co Llp
Address
P O BOX 71, SAN ANGELO, TX 76902
Preparer
Gary D Summers CPA
Phone
3256536854
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: dividend income. Amount: 2,846. Description: non-qualified dividends. Amount: 516. Description: interest income. Amount: 6,410. Total included on form 990-ez, line 4: 9,772.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grant. Grantee name: mt. Pulaski library district. Grantee address: 320 n. Washington street mt. Pulaski, il 62548. Amount given: 7,101.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: foreign taxes. Amount: 9.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: timing difference recording inc. At y/e. Amount: -58.”

Raw XML Appendix230 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TEXAS STATE BANK
IRS990EZ/BooksInCareOfDetail/PhoneNum03259447528
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02201 SHERWOOD WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANGELO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0320955
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0331587
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt025350
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt010690
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01300
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0320955
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0331587
IRS990EZ/GainOrLossFromSaleOfAssetsAmt013569
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07101
IRS990EZ/GrossReceiptsAmt048691
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt09772
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0320955
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0331587
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0320955
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0331587
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04241
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TEXAS STATE BANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-58
IRS990EZ/OtherExpensesTotalAmt09
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt04241
IRS990EZ/SaleOfAssetsGrossAmt038919
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012651
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt023341
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt09772
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt09149
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt09772
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt09149
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt09772
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt09149
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt09149
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt011036
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt011036
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt07777
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt011036
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt010978
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt011036
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt058
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt012642
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt01664
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt058
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt01664
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt01664
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt058
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt05541
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt07101
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt011036
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt064.340000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt07101
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt012642
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ACTIVITY CLASSIFICATION: GRANT GRANTEE NAME: MT. PULASKI LIBRARY DISTRICT GRANTEE ADDRESS: 320 N. WASHINGTON STREET MT. PULASKI, IL 62548 DATE OF GIFT: 12/30/17 AMOUNT GIVEN: 7,101
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990-EZ, SCHEDULE A, PART V, SECTION D, LINE 8:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt0326270
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt0320105
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt016549
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt011496
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt0309721
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt0308609
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt04894
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt04802
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt0321376
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt0315303
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt011248
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt011036
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt0326270
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt0320105
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt011248
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt011036
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0376016063
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd08
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt07101
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MT PULASKI LIBRARY DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt07101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 2,846. DESCRIPTION: NON-QUALIFIED DIVIDENDS. AMOUNT: 516. DESCRIPTION: INTEREST INCOME. AMOUNT: 6,410. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 9,772.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: MT. PULASKI LIBRARY DISTRICT. GRANTEE ADDRESS: 320 N. WASHINGTON STREET MT. PULASKI, IL 62548. AMOUNT GIVEN: 7,101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: FOREIGN TAXES. AMOUNT: 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: TIMING DIFFERENCE RECORDING INC. AT Y/E. AMOUNT: -58.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID VANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03259447536
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANNER CHARITABLE INSTITUTION TRUST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O TEXAS STATE BANK TRUSTEE
ReturnHeader/Filer/BusinessNameControlTxt0DANN
ReturnHeader/Filer/EIN0756382506
ReturnHeader/Filer/PhoneNum03259447536
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3782
ReturnHeader/Filer/USAddress/CityNm0SAN ANGELO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0769023782
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId028455A5CCBD50AA2E55905D37C9763D6F35042FA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.170.229.130
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:09:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751496876
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMSTRONG BACKUS & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 71
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANGELO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076902
ReturnHeader/PreparerPersonGrp/PhoneNum03256536854
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY D SUMMERS CPA
ReturnHeader/ReturnTs02019-05-15T11:09:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,587
Liabilities
$0
Net assets
$331,587
Revenue
$23,341
Expenses
$12,651
Net income
$10,690
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
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