Civic Intelligence

Emma Belle Tolbert Charitable Trust

990PF • Fiscal year 2019 • EIN 84-6355695

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 09, 2020

Organization Profile
PO Box 337Springfield, CO 81073

(719) 336-7785

Siviq Scores

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

Liabilities / Assets

66th percentile

0.13x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

100th percentile

210%

Higher net margin than 100% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$48,850

Higher top officer pay than 57% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$3,023,319

Up $62,538 (+2.1%) from 2018

Net Assets

Down

$2,629,419

Down $143,803 (-5.2%) from 2018

Liabilities

Up

$393,900

Up $206,341 (+110%) from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$68,581

Down $131,177 (-210%) from 2018

Expenses

Down

$75,222

Down $32,097 (-30%) from 2018

Net Income

Down

-$143,803

Down $99,080 (-222%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,771,545Liabilities 2011: $02011Assets 2012: $2,934,648Liabilities 2012: $02012Assets 2013: $3,533,120Liabilities 2013: $02013Assets 2014: $3,118,772Liabilities 2014: $02014Assets 2015: $2,949,169Liabilities 2015: $02015Assets 2018: $2,960,781Liabilities 2018: $187,559Net Assets 2018: $2,773,2222018Assets 2019: $3,023,319Liabilities 2019: $393,900Net Assets 2019: $2,629,4192019Assets 2020: $3,131,153Liabilities 2020: $0Net Assets 2020: $3,131,1532020Assets 2021: $3,632,826Liabilities 2021: $888,362Net Assets 2021: $2,744,4642021Assets 2022: $3,784,051Liabilities 2022: $90,821Net Assets 2022: $3,693,2302022Assets 2023: $3,960,620Liabilities 2023: $296,1242023

Highlighted filing

2019

Assets$3,023,319
Liabilities$393,900
Net Assets$2,629,419
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: -$264,277Expenses 2011: $97,566Net Income 2011: -$361,8432011Revenue 2012: $163,881Expenses 2012: $108,050Net Income 2012: $55,8312012Revenue 2013: $698,935Expenses 2013: $134,702Net Income 2013: $564,2332013Revenue 2014: -$276,161Expenses 2014: $118,187Net Income 2014: -$394,3482014Revenue 2015: $135,008Expenses 2015: $92,948Net Income 2015: $42,0602015Revenue 2018: $62,596Expenses 2018: $107,319Net Income 2018: -$44,7232018Revenue 2019: -$68,581Expenses 2019: $75,222Net Income 2019: -$143,8032019Revenue 2020: $598,099Expenses 2020: $96,365Net Income 2020: $501,7342020Revenue 2021: $8,860Expenses 2021: $425,915Net Income 2021: -$417,0552021Revenue 2022: $1,067,566Expenses 2022: $118,800Net Income 2022: $948,7662022Revenue 2023: $70,606Expenses 2023: $99,340Net Income 2023: -$28,7342023

Highlighted filing

2019

Revenue-$68,581
Expenses$75,222
Net Income-$143,803
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 9, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY PORTERTrusteePT$48,850-$48,850
Filing and Contact Details

Filer

Filer Name
Emma Belle Tolbert Charitable Trust
EIN
84-6355695
Address
PO BOX 337, SPRINGFIELD, CO 81073

Signing Officer

Name
Larry Porter
Title
Trustee
Phone
7195234557
Signed
2020-07-09
Discuss with paid preparer
Yes

Preparer

Firm
ANDERSON and COMPANY P C CPAs
Address
PO BOX 1077, LAMAR, CO 81052-1077
Preparer
Gary L Anderson
Phone
7193367785
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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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4WALSH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SPRINGFIELD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd181087
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd281064
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd381073
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd481090
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd581073
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt019123
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/AppliedToCurrentYearAmt014126
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt014126
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt029146
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt017424
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt034998
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt086565
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04997
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt029146
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt017424
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt034998
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt019123
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04997
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt086565
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt081568
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0MIKE CALLAHAN ATTY
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02000
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt02000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01900
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0990PF EXCISE TAX DEPOSIT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt03788
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt03788
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE BOND PREM
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OTHER EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01610
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1143
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2104
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01610
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1143
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2104
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0NET FARM INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-82166
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-82166
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0112
TaxesSchedule/TaxesDetail/CategoryTxt0990PF EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0112
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY PORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07195234557
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMMA BELLE TOLBERT CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0EMMA
ReturnHeader/Filer/EIN0846355695
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 337
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081073
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841044698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON and COMPANY P C CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1077
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0810521077
ReturnHeader/PreparerPersonGrp/PhoneNum07193367785
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY L ANDERSON
ReturnHeader/ReturnTs02020-07-06T18:30:23-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,023,319
Liabilities
$393,900
Net assets
$2,629,419
Revenue
-$68,581
Expenses
$75,222
Net income
-$143,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.96$0.30$0.07$0.10$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.78$0.09$3.69$1.07$0.12$0.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.89$2.74$0.01$0.43$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.00$3.13$0.60$0.10$0.50
2019Detailed filing. Detailed filing data is available for this year.$3.02$0.39$2.63$0.07$0.08$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.19$2.77$0.06$0.11$0.04
2015Summary only. Only limited summary data is available for this year.$2.95$0.00$0.14$0.09$0.04
2014Summary only. Only limited summary data is available for this year.$3.12$0.00$0.28$0.12$0.39
2013Summary only. Only limited summary data is available for this year.$3.53$0.00$0.70$0.13$0.56
2012Summary only. Only limited summary data is available for this year.$2.93$0.00$0.16$0.11$0.06
2011Summary only. Only limited summary data is available for this year.$2.77$0.00$0.26$0.10$0.36