Civic Intelligence

Marjorie B Graves Irrv Tr

990PF • Fiscal year 2020 • EIN 82-7098741

Nov 01, 2019 to Oct 31, 2020 • Filed on Mar 14, 2022

Organization Profile
C/O Ffb 106 N Market StNorth Manchester, IN 46962-1517

(260) 982-3808

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

5th percentile

-183%

Higher net margin than 5% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$42,194

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 58.0% of source-year revenue.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

20th percentile

-3.8%

Faster asset growth than 20% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-35%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$3,352,292

Down $133,031 (-3.8%) from 2019

Net Assets

Down

$3,352,292

Down $133,031 (-3.8%) from 2019

Liabilities

Flat

$1

Flat from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin5th percentile

Revenue

Down

$72,699

Down $39,852 (-35%) from 2019

Expenses

Up

$205,730

Up $7,527 (+3.8%) from 2019

Net Income

Down

-$133,031

Down $47,379 (-55%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $3,485,323Liabilities 2019: $1Net Assets 2019: $3,485,3232019Assets 2020: $3,352,292Liabilities 2020: $1Net Assets 2020: $3,352,2922020Assets 2021: $3,358,868Liabilities 2021: $1Net Assets 2021: $3,358,8682021Assets 2022: $3,313,807Liabilities 2022: $1Net Assets 2022: $3,313,8072022Assets 2023: $3,117,425Liabilities 2023: $1Net Assets 2023: $3,117,4252023Assets 2024: $3,173,678Liabilities 2024: $0Net Assets 2024: $3,173,6782024

Highlighted filing

2020

Assets$3,352,292
Liabilities$1
Net Assets$3,352,292
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

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

$400K$200K$0-$200KRevenue 2019: $112,551Expenses 2019: $198,203Net Income 2019: -$85,6522019Revenue 2020: $72,699Expenses 2020: $205,730Net Income 2020: -$133,0312020Revenue 2021: $215,366Expenses 2021: $208,790Net Income 2021: $6,5762021Revenue 2022: $188,301Expenses 2022: $233,362Net Income 2022: -$45,0612022Revenue 2023: $37,914Expenses 2023: $237,215Net Income 2023: -$199,3012023Revenue 2024: $276,009Expenses 2024: $219,758Net Income 2024: $56,2512024

Highlighted filing

2020

Revenue$72,699
Expenses$205,730
Net Income-$133,031
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Mar 14, 2022
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$42,194-$42,194
Filing and Contact Details

Filer

Filer Name
Marjorie B Graves Charitable Tuw
EIN
82-7098741
Phone
2609823808
Address
C/O FFB 106 N MARKET ST, NORTH MANCHESTER, IN 46962-1517

Signing Officer

Name
First Financial Bank
Title
Trustee
Phone
2609823808
Signed
2022-03-14

Preparer

Firm
Naragon & Purdy Inc Cpas
Address
PO BOX 125, NORTH MANCHESTER, IN 46962-0125
Preparer
Daniel P Naragon CPA
Phone
2609829500
Raw XML Appendix251 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
AccountingFeesSchedule/AccountingFeesDetail/Amt02030
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTANT - 990PF
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01015
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01015
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt03278190
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt03473262
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0PER ATTACHED ACCOUNT HOLDINGS
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt075303
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-2604
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt072699
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt072699
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01015
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01015
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02030
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt016878
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt025316
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt042194
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0160000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0160000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt075303
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt075303
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-133031
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0728002
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-2604
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt048847
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0125
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01506
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0177893
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt026456
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0205730
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt075303
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt072699
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt017893
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt026456
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt045730
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt063570
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1667036
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt010856
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-29237
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt010856
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-29237
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt074426
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1637799
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SEE ATTACHED - G/L DETAIL (SHORT)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1SEE ATTACHED - G/L DETAIL (LONG)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-2604
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt010856
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-133031
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03352292
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03485323
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03352292
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0177773
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0177773
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0177773
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0178261
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0488
IRS990PF/DistributableAmountGrp/TotalTaxAmt0488
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01512
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt01000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0488
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01512
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0488
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0488
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt02000
IRS990PF/FMVAssetsEOYAmt03547364
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt03405068
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt03278190
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt03473262
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt03485323
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt03352292
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt01995
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01637
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01637
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt078260
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt072465
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt072465
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt03485323
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03352292
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03547364
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03485323
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03352292
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03485323
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03352292
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt03619513
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt074672
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt03544841
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt054293
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0178261
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt03565220
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt03619513
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0FIRST FINANCIAL BANK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine2Txt0FIRST FINANCIAL BANK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt042194
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0106 N MARKET ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0NORTH MANCHESTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0IN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd046962
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0162136
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0162624
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0170171
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0157807
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.045477
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.047742
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.043212
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0488
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt03565220
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt03564397
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt03651934
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0177893
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.090954
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0177405
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0177893
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0488
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0177893
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0106 N MARKET ST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NORTH MANCHESTER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0IN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd046962
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0IN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0FIRST FINANCIAL BANK
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine2Txt0FIRST FINANCIAL BANK
IRS990PF/StatementsRegardingActyGrp/PhoneNum02609823808
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0160000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0IU SIMON CANCER RESEARCH CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BLOOMINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd047402
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0160000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0177773
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0177773
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt061404
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt061524
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0120
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt061404
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0177893
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0120
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt061524
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt061404
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02410
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1-415
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ACCRUED INT/DIV REC'D IN NOV
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1AT&T 11/1/19 DIV (FYE 10/31/20)
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01637
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01637
TaxesSchedule/TaxesDetail/Amt0125
TaxesSchedule/TaxesDetail/Amt1381
TaxesSchedule/TaxesDetail/Amt21000
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX WITHHELD
TaxesSchedule/TaxesDetail/CategoryTxt1990PF TAX PAYMENT
TaxesSchedule/TaxesDetail/CategoryTxt2990PF ESTIMATED TAX PAYMENTS
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0125
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FIRST FINANCIAL BANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02609823808
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARJORIE B GRAVES CHARITABLE TUW
ReturnHeader/Filer/BusinessNameControlTxt0MARJ
ReturnHeader/Filer/EIN0827098741
ReturnHeader/Filer/PhoneNum02609823808
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O FFB 106 N MARKET ST
ReturnHeader/Filer/USAddress/CityNm0NORTH MANCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0469621517
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352068119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NARAGON & PURDY INC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH MANCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0469620125
ReturnHeader/PreparerPersonGrp/PhoneNum02609829500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL P NARAGON CPA
ReturnHeader/ReturnTs02022-03-14T14:56:45-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-11-01
ReturnHeader/TaxPeriodEndDt02020-10-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,352,292
Liabilities
$1
Net assets
$3,352,292
Revenue
$72,699
Expenses
$205,730
Net income
-$133,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.28$0.22$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.04$0.24$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.19$0.23$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.22$0.21$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.07$0.21$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.11$0.20$0.09