Civic Intelligence

Kewanee Rotary Foundation Charitable Trust

990T • Fiscal year 2021 • EIN 84-3468403

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 15, 2022

Organization ProfileN/A
PO Box 153Kewanee, IL 61443

(309) 852-5515

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2020: $2,199,807Liabilities 2020: $3,134Net Assets 2020: $2,196,6732020Assets 2021: $2,181,520Liabilities 2021: $315Net Assets 2021: $2,181,2052021Assets 2022: $2,179,667Liabilities 2022: $5,002Net Assets 2022: $2,174,6652022Assets 2023: $2,178,654Liabilities 2023: $17,848Net Assets 2023: $2,160,8062023Assets 2024: $2,180,403Liabilities 2024: $22,403Net Assets 2024: $2,158,0002024Assets 2025: $2,173,382Liabilities 2025: $21,772Net Assets 2025: $2,151,6102025

Latest loaded filing

2025

Assets$2,173,382
Liabilities$21,772
Net Assets$2,151,610
Open 2025 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2020: $23,324Expenses 2020: $28,849Net Income 2020: -$5,5252020Revenue 2021: $22,504Expenses 2021: $38,290Net Income 2021: -$15,7862021Revenue 2022: $32,574Expenses 2022: $39,114Net Income 2022: -$6,5402022Revenue 2023: -$7,458Expenses 2023: $6,401Net Income 2023: -$13,8592023Revenue 2024: $70,667Expenses 2024: $73,564Net Income 2024: -$2,8972024Revenue 2025: $68,856Expenses 2025: $75,247Net Income 2025: -$6,3912025

Latest loaded filing

2025

Revenue$68,856
Expenses$75,247
Net Income-$6,391
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 15, 2022
Return Version
2020v1.2
Mission and Program Overview

Mission

The kewanee rotary foundation charitable trust is designed to support the kewanee rotary foundation in its mission to assist various public charities, community events, and school activities in the stark county and henry county areas.

Filing and Contact Details

Filer

Filer Name
Kewanee Rotary Foundation Charitable Tr
EIN
84-3468403
Address
PO BOX 153, KEWANEE, IL 61443

Signing Officer

Name
Douglas Irwin
Title
Treasurer
Signed
2022-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Douglas W Irwin & Co Ltd
Address
222 North Main Street, Kewanee, IL 61443
Preparer
Douglas W Irwin CPA
Phone
3098525515
Raw XML Appendix87 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
IRS4562/BusinessOrActivityTxt0Rental activity - FARM GROUND
IRS4562/MACRSDedForAstInSrvcBfrPYAmt03846
IRS4562/OtherDepreciationAmt01683
IRS4562/TotalDepreciationAmt05529
IRS990T/BalanceDueAmt0288
IRS990T/BooksInCareOfDetail/PersonNm0DOUGLAS W IRWIN
IRS990T/BooksInCareOfDetail/PhoneNum03098525515
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0222 N MAIN ST
IRS990T/BooksInCareOfDetail/USAddress/CityNm0KEWANEE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd061443
IRS990T/BookValueAssetsEOYAmt02181520
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt010548
IRS990T/EstimatedTaxPaymentsAmt02000
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/NetRentIncomeAmt022822
IRS990TScheduleA/PrincipalBusinessActivityCd0111000
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt012328
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt035150
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt035150
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0RFD
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0KEWANEE
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0IL
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IRS990TScheduleA/SequenceReferenceNum01
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IRS990TScheduleA/TaxesAndLicensesAmt0727
IRS990TScheduleA/TotalDeductionsAmt0727
IRS990TScheduleA/TotalRentDeductionsAmt012328
IRS990TScheduleA/TotalRentIncomeAmt035150
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt022822
IRS990TScheduleA/TotUnrltTrdBusIncmAmt035150
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt012328
IRS990TScheduleA/TradeOrBusinessDesc0FARM
IRS990TScheduleA/UBIBeforeNOLDedAmt022095
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt022095
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableTrustAmt02288
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt02288
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt02000
IRS990T/TotalTaxAmt02288
IRS990T/TotalTaxComputationAmt02288
IRS990T/TotalUBTIAmt010547
IRS990T/TotalUBTIBeforeNOLSpecificAmt011547
IRS990T/TotalUBTIBeforeSection199AAmt011547
IRS990T/TotalUBTIComputedAmt022095
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS IRWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEWANEE ROTARY FOUNDATION CHARITABLE TR
ReturnHeader/Filer/BusinessNameControlTxt0KEWA
ReturnHeader/Filer/EIN0843468403
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 153
ReturnHeader/Filer/USAddress/CityNm0KEWANEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061443
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363283706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Douglas W Irwin & Co Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 North Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kewanee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061443
ReturnHeader/PreparerPersonGrp/PhoneNum03098525515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS W IRWIN CPA
ReturnHeader/ReturnTs02022-04-15T13:39:58-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUGLAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0IRWIN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.17$0.02$2.15$0.07$0.08$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.02$2.16$0.07$0.07$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.02$2.16$0.01$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.01$2.17$0.03$0.04$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.02$0.04$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Summary only. Only limited summary data is available for this year.$2.20$0.00$2.20$0.02$0.03$0.01