Civic Intelligence

Resource Trust Inc.

990PF • Fiscal year 2013 • EIN 82-0466465

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 19, 2014

Organization Profile
P O Box 312583340
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

68th percentile

7.9%

Faster asset growth than 68% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$949,484

Up $69,361 (+7.9%) from 2012

Net Assets

$949,484

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$71,208

Up $605 (+0.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $934,028Liabilities 2011: $0Net Assets 2011: $934,0282011Assets 2012: $880,123Liabilities 2012: $12012Assets 2013: $949,484Liabilities 2013: $0Net Assets 2013: $949,4842013Assets 2014: $921,115Liabilities 2014: $0Net Assets 2014: $921,1152014Assets 2015: $894,521Liabilities 2015: $02015Assets 2016: $1,247,998Liabilities 2016: $0Net Assets 2016: $1,247,9982016Assets 2017: $1,183,628Liabilities 2017: $0Net Assets 2017: $1,183,6282017Assets 2018: $1,165,812Liabilities 2018: $0Net Assets 2018: $1,165,8122018Assets 2019: $1,162,892Liabilities 2019: $1,000Net Assets 2019: $1,161,8922019Assets 2020: $1,150,937Liabilities 2020: $10,000Net Assets 2020: $1,140,9372020Assets 2021: $1,132,217Liabilities 2021: $0Net Assets 2021: $1,132,2172021Assets 2022: $1,221,412Liabilities 2022: $0Net Assets 2022: $1,221,4122022Assets 2023: $1,232,364Liabilities 2023: $0Net Assets 2023: $1,232,3642023Assets 2024: $1,494,885Liabilities 2024: $0Net Assets 2024: $1,494,8852024Assets 2025: $1,456,138Liabilities 2025: $0Net Assets 2025: $1,456,1382025

Highlighted filing

2013

Assets$949,484
Liabilities$0
Net Assets$949,484
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $66,4612011Revenue 2012: $16,215Expenses 2012: $70,603Net Income 2012: -$54,3882012Expenses 2013: $71,2082013Revenue 2014: $54,511Expenses 2014: $83,193Net Income 2014: -$28,6822014Revenue 2015: $24,335Expenses 2015: $51,787Net Income 2015: -$27,4522015Revenue 2016: $424,066Expenses 2016: $70,589Net Income 2016: $353,4772016Revenue 2017: $2,286Expenses 2017: $66,656Net Income 2017: -$64,3702017Revenue 2018: $60,916Expenses 2018: $78,732Net Income 2018: -$17,8162018Revenue 2019: $69,918Expenses 2019: $77,070Net Income 2019: -$7,1522019Revenue 2020: $47,800Expenses 2020: $69,016Net Income 2020: -$21,2162020Revenue 2021: $62,581Expenses 2021: $89,798Net Income 2021: -$27,2172021Revenue 2022: $177,079Expenses 2022: $87,684Net Income 2022: $89,3952022Revenue 2023: $94,006Expenses 2023: $112,711Net Income 2023: -$18,7052023Revenue 2024: $328,777Expenses 2024: $73,291Net Income 2024: $255,4862024Revenue 2025: $78,978Expenses 2025: $89,672Net Income 2025: -$10,6942025

Highlighted filing

2013

Revenue-
Expenses$71,208
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 19, 2014
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM A MCMAHANPresident-$0--
SHEILA LIERMANNSecty/Treas-$0--
BONNIE BROWNDirector-$0--
JUDD MCMAHANDirector-$0--
HEATHER MCMAHANDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantVARIOUS CHARITIES SEE SCHEDULESEE ATTACHED LISTING-TWIN FALLS, ID, US$57,750
Filing and Contact Details

Filer

EIN
82-0466465
Raw XML Appendix299 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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AccountingFeesSchedule/AccountingFees/Category0TAX PREPARATION
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome02893
CompensationExplanation/Compensation/PersonName0WILLIAM A MCMAHAN
CompensationExplanation/Compensation/PersonName1SHEILA LIERMANN
CompensationExplanation/Compensation/PersonName2BONNIE BROWN
CompensationExplanation/Compensation/PersonName3JUDD MCMAHAN
CompensationExplanation/Compensation/PersonName4HEATHER MCMAHAN
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis044354
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis1310513
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired12011-07
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0BEL AIR JP MORGAN
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1BEL AIR JP MORGAN
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet0-2241
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet1117920
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0952077
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV01151436
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0BEL AIR INVESTMENT ADVISORS, LLC
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases01408
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases0207
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0950892
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted054792
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IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0126
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0126
IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01115083
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances057926
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01057157
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable016726
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn054918
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01098357
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01115083
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.50
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0WILLIAM A MCMAHAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1SHEILA LIERMANN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2BONNIE BROWN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3JUDD MCMAHAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4HEATHER MCMAHAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECTY/TREAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 2325
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11P O BOX 3125
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine122965 INGALLIS WAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1326 TOWNSEND GULCH ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1426 TOWNSEND GULCH RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0KETCHUM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1KETCHUM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2EUGENE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3BELLEVUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4BELLEVUE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1ID
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2OR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3ID
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10VARIOUS CHARITIES SEE SCHEDULE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20COLLEGE OF SOUTHERN IDAHO AND OTHERS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0ID
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OtherDecreasesSchedule/OtherDecreases/Amount0328
OtherDecreasesSchedule/OtherDecreases/Amount11080
OtherDecreasesSchedule/OtherDecreases/Description0FEDERAL INCOME TAXES
OtherDecreasesSchedule/OtherDecreases/Description1ACCRUAL ADJUSTMENTS
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description2BEL AIR MANAGEMENT FEES
OtherExpensesSchedule/OtherExpenses/Description3PUBLIC NOTICE & ADMIN FEES
OtherExpensesSchedule/OtherExpenses/Description4MISC
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0209
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome19987
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome220
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome3-750
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0209
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks19987
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks220
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3-750
OtherIncreasesSchedule/OtherIncreases/Amount0207
OtherIncreasesSchedule/OtherIncreases/Description0NON TAXABLE LLP DISTRIBUTIONS
TaxesSchedule/Taxes/Amount01099
TaxesSchedule/Taxes/Category0FOREIGN TAX PAID-BEL AIR
TaxesSchedule/Taxes/NetInvestmentIncome01099
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0820466465
ReturnHeader/Filer/Name/BusinessNameLine10RESOURCE TRUST INC
ReturnHeader/Filer/NameControl0RESO
ReturnHeader/Filer/Phone02087269022
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 3125
ReturnHeader/Filer/USAddress/City0KETCHUM
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083340
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-02-19
ReturnHeader/Officer/Name0SHEILA LIERMANN
ReturnHeader/Officer/Phone02087269022
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02014-02-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GARY K SHELTON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102056 NW TALAPUS CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BEND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0977015488
ReturnHeader/Preparer/Name0GARY K SHELTON CPA CFP
ReturnHeader/Preparer/Phone02087203255
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-19T13:08:01-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$949,484
Liabilities
$0
Net assets
$949,484
Revenue
-
Expenses
$71,208
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.08$0.09$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.33$0.07$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.09$0.11$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.18$0.09$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.06$0.09$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.05$0.07$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.07$0.08$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.06$0.08$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.00$0.07$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.42$0.07$0.35
2015Summary only. Only limited summary data is available for this year.$0.89$0.00$0.02$0.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.05$0.08$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.07
2012Summary only. Only limited summary data is available for this year.$0.88$0.00$0.02$0.07$0.05
2011Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.07