Civic Intelligence

Paul Dwayne Norman Charitable Trust

990PF • Fiscal year 2021 • EIN 87-6302711

Feb 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

Organization Profile
101 S State StreetGeneseo, IL 61254-0089

(309) 944-1613

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

93rd percentile

76%

Higher net margin than 93% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

$1,355,721

No earlier filing loaded for comparison.

Net Assets

$1,355,721

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin93rd percentile

Revenue

$34,640

No earlier filing loaded for comparison.

Expenses

$8,444

No earlier filing loaded for comparison.

Net Income

$26,196

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2021: $1,355,721Liabilities 2021: $0Net Assets 2021: $1,355,7212021Assets 2022: $1,260,991Liabilities 2022: $0Net Assets 2022: $1,260,9912022Assets 2023: $1,163,705Liabilities 2023: $0Net Assets 2023: $1,163,7052023Assets 2024: $1,057,179Liabilities 2024: $0Net Assets 2024: $1,057,1792024

Highlighted filing

2021

Assets$1,355,721
Liabilities$0
Net Assets$1,355,721
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2021: $34,640Expenses 2021: $8,444Net Income 2021: $26,1962021Revenue 2022: $56,746Expenses 2022: $151,476Net Income 2022: -$94,7302022Revenue 2023: $47,240Expenses 2023: $143,093Net Income 2023: -$95,8532023Revenue 2024: $38,363Expenses 2024: $150,618Net Income 2024: -$112,2552024

Highlighted filing

2021

Revenue$34,640
Expenses$8,444
Net Income$26,196
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEOTA G SCHIPPERTrustee-$0--
JULIA A ZUIDEMATrustee-$0--
TYLER MACKEYBank Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Paul Dwayne Norman Charitable Trust
EIN
87-6302711
Phone
3099441613
Address
101 S STATE STREET, GENESEO, IL 61254-0089

Signing Officer

Name
Tyler Mackey
Title
Bank Trustee
Phone
3099441613
Signed
2022-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Moorhead Patterson & Company Pc
Address
3910 LILLIE AVE, DAVENPORT, IA 52806
Preparer
Nancy a Patterson CPA
Phone
5633884744
Raw XML Appendix264 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
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ReturnHeader/Filer/PhoneNum03099441613
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 S STATE STREET
ReturnHeader/Filer/USAddress/CityNm0GENESEO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0612540089
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421092253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORHEAD PATTERSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03910 LILLIE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVENPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052806
ReturnHeader/PreparerPersonGrp/PhoneNum05633884744
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY A PATTERSON CPA
ReturnHeader/ReturnTs02023-01-26T11:17:42-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TYLER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MACKEY
ReturnHeader/TaxPeriodBeginDt02021-02-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,355,721
Liabilities
$0
Net assets
$1,355,721
Revenue
$34,640
Expenses
$8,444
Net income
$26,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.04$0.15$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.05$0.14$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.06$0.15$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.03$0.01$0.03