Civic Intelligence

Isenhour Charitable Tr

990PF • Fiscal year 2022 • EIN 81-6998676

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

Organization Profile
303 Executive Park DrConcord, NC 28025

(704) 361-2012

Siviq Scores

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

Liabilities / Assets

78th percentile

0.00x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • NTEE T22 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.00x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • NTEE T22 • <$500k nonprofits • Source year 2022

Net Margin

68th percentile

24%

Higher net margin than 68% of similar nonprofits.

2022 filings • NTEE T22 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE T22 • <$500k nonprofits • Source year 2022

Asset Growth

79th percentile

7.0%

Faster asset growth than 79% of similar nonprofits.

2022 filings • NTEE T22 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

25%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • NTEE T22 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$180,625

Up $11,860 (+7.0%) from 2021

Net Assets

Up

$180,625

Up $11,860 (+7.0%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin68th percentile

Revenue

Up

$50,000

Up $10,000 (+25%) from 2021

Expenses

Down

$38,140

Down $46,860 (-55%) from 2021

Net Income

Up

$11,860

Up $56,860 (+126%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$600K$400K$200K$0Assets 2020: $213,765Liabilities 2020: $0Net Assets 2020: $213,7652020Assets 2021: $168,765Liabilities 2021: $0Net Assets 2021: $168,7652021Assets 2022: $180,625Liabilities 2022: $0Net Assets 2022: $180,6252022Assets 2024: $468,860Liabilities 2024: $0Net Assets 2024: $468,8602024

Highlighted filing

2022

Assets$180,625
Liabilities$0
Net Assets$180,625
Open 2022 Filing

Operations Trend

Revenue Growth72nd percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $117,900Expenses 2020: $49,000Net Income 2020: $68,9002020Revenue 2021: $40,000Expenses 2021: $85,000Net Income 2021: -$45,0002021Revenue 2022: $50,000Expenses 2022: $38,140Net Income 2022: $11,8602022Revenue 2024: $212,000Expenses 2024: $40,000Net Income 2024: $172,0002024

Highlighted filing

2022

Revenue$50,000
Expenses$38,140
Net Income$11,860
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY S ISENHOURGrantor And Trustee-$0--
JUDITH S ISENHOURTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Isenhour Charitable Trust
EIN
81-6998676
Phone
7043612012
Address
303 EXECUTIVE PARK DR, CONCORD, NC 28025

Signing Officer

Name
Jeff Isenhour
Title
Grantor
Phone
7043612012
Signed
2023-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Smith Kesler & Company
Address
PO BOX 170249, SPARTANBURG, SC 29301
Preparer
W Steve Hinds
Phone
8643271504
Raw XML Appendix277 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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AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
AppliedToPriorYearElection/ElectionDesc0FOUNDATION DOES
CashDeemedCharitableExplnStmt/ShortExplanationTxt0ASSETS (ONLY CASH) ARE USED ONLY FOR CHARITABLE ACTIVITIES. THE TRUST HAS NO OTHER OUTLAYS OF CASH FOR ANY PURPOSE OTHER THAN CHARITABLE DONATIONS, EXCEPT FOR ACCOUNTING FEES.
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0PAGES 5 - QUESTION 2A
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0TAX EXEMPT
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF ISENHOUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GRANTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07043612012
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISENHOUR CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0ISEN
ReturnHeader/Filer/EIN0816998676
ReturnHeader/Filer/PhoneNum07043612012
ReturnHeader/Filer/USAddress/AddressLine1Txt0303 EXECUTIVE PARK DR
ReturnHeader/Filer/USAddress/CityNm0CONCORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028025
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570641613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH KESLER & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 170249
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPARTANBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029301
ReturnHeader/PreparerPersonGrp/PhoneNum08643271504
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W STEVE HINDS
ReturnHeader/ReturnTs02023-05-10T15:57:47-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ISENHOUR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,625
Liabilities
$0
Net assets
$180,625
Revenue
$50,000
Expenses
$38,140
Net income
$11,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$2.12$0.40$1.72
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.50$0.38$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$0.40$0.85$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$1.18$0.49$0.69