Civic Intelligence

The James Foundation

990T • Fiscal year 2020 • EIN 13-1614951

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

Organization Profilewww.maramecspringpark.com

View Organization Page

21506 Maramec Spring DriveSt James, MO 65559

(573) 265-7124

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,702,328Liabilities 2011: $1,540,574Net Assets 2011: $2,161,7542011Assets 2012: $3,843,248Liabilities 2012: $1,663,067Net Assets 2012: $2,180,1812012Assets 2013: $3,887,660Liabilities 2013: $800,047Net Assets 2013: $3,087,6132013Assets 2014: $4,045,982Liabilities 2014: $1,304,169Net Assets 2014: $2,741,8132014Assets 2015: $4,102,863Liabilities 2015: $1,322,140Net Assets 2015: $2,780,7232015Assets 2016: $4,163,025Liabilities 2016: $1,473,062Net Assets 2016: $2,689,9632016Assets 2017: $4,466,060Liabilities 2017: $1,416,441Net Assets 2017: $3,049,6192017Assets 2018: $4,116,099Liabilities 2018: $1,210,578Net Assets 2018: $2,905,5212018Assets 2019: $4,497,971Liabilities 2019: $1,209,651Net Assets 2019: $3,288,3202019Assets 2020: $5,177,271Liabilities 2020: $1,486,877Net Assets 2020: $3,690,3942020Assets 2021: $5,862,115Liabilities 2021: $919,219Net Assets 2021: $4,942,8962021Assets 2022: $5,310,998Liabilities 2022: $733,337Net Assets 2022: $4,577,6612022Assets 2023: $6,122,868Liabilities 2023: $574,403Net Assets 2023: $5,548,4652023Assets 2024: $6,539,842Liabilities 2024: $510,116Net Assets 2024: $6,029,7262024

Latest loaded filing

2024

Assets$6,539,842
Liabilities$510,116
Net Assets$6,029,726
Open 2024 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,432,886Expenses 2011: $1,687,807Net Income 2011: -$254,9212011Revenue 2012: $1,387,733Expenses 2012: $1,611,644Net Income 2012: -$223,9112012Revenue 2013: $2,943,876Expenses 2013: $3,168,262Net Income 2013: -$224,3862013Revenue 2014: $1,341,149Expenses 2014: $1,226,283Net Income 2014: $114,8662014Revenue 2015: $1,376,154Expenses 2015: $1,229,537Net Income 2015: $146,6172015Revenue 2016: $1,204,945Expenses 2016: $1,241,459Net Income 2016: -$36,5142016Revenue 2017: $1,106,561Expenses 2017: $1,196,158Net Income 2017: -$89,5972017Revenue 2018: $1,148,349Expenses 2018: $1,235,414Net Income 2018: -$87,0652018Revenue 2019: $1,239,614Expenses 2019: $1,289,780Net Income 2019: -$50,1662019Revenue 2020: $1,568,395Expenses 2020: $1,300,791Net Income 2020: $267,6042020Revenue 2021: $1,721,641Expenses 2021: $1,191,179Net Income 2021: $530,4622021Revenue 2022: $1,652,581Expenses 2022: $1,344,813Net Income 2022: $307,7682022Revenue 2023: $1,651,051Expenses 2023: $1,415,116Net Income 2023: $235,9352023Revenue 2024: $1,768,162Expenses 2024: $1,750,138Net Income 2024: $18,0242024

Latest loaded filing

2024

Revenue$1,768,162
Expenses$1,750,138
Net Income$18,024
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

The james foundation was established for the purpose of managing the missouri lands formerly owned by lucy wortham james. The operations include the management of maramec spring park and two museums.

Filing and Contact Details

Filer

Filer Name
The James Foundation
EIN
13-1614951
In Care Of
% THE JAMES FOUNDATION
Phone
5732657124
Address
21506 Maramec Spring Drive, St James, MO 65559

Signing Officer

Name
Mark Benton
Title
CFO & Treasurer
Phone
2126860010
Signed
2021-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Grant Thornton Llp
Address
2001 MARKET STREET SUITE 700, PHILADELPHIA, PA 19103
Preparer
Russlee Armstrong
Phone
2155614200
Raw XML Appendix74 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
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE JAMES FOUNDATION
IRS990T/BooksInCareOfDetail/PhoneNum05732657124
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt021506 MARAMEC SPRING DR
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ST JAMES
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd065559
IRS990T/BookValueAssetsEOYAmt05177271
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/CostOfGoodsSoldAmt015807
IRS990TScheduleA/GrossProfitAmt013612
IRS990TScheduleA/GrossReceiptsOrSalesAmt029419
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt029419
IRS990TScheduleA/OtherCostsAmt015807
IRS990TScheduleA/OthInventoryValuationMethodCd0OTHER APPROVED METHOD
IRS990TScheduleA/PrincipalBusinessActivityCd045
IRS990TScheduleA/SalariesAndWagesAmt014229
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalCostGoodsSoldAmt015807
IRS990TScheduleA/TotalDeductionsAmt014229
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt013612
IRS990TScheduleA/TotUnrltTrdBusIncmAmt013612
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Gift shops
IRS990TScheduleA/UBIBeforeNOLDedAmt0-617
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-617
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-617
IRS990T/TotalUBTIBeforeSection199AAmt0-617
IRS990T/TotalUBTIComputedAmt0-617
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BENTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02126860010
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The James Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0131614951
ReturnHeader/Filer/InCareOfNm0% THE JAMES FOUNDATION
ReturnHeader/Filer/PhoneNum05732657124
ReturnHeader/Filer/USAddress/AddressLine1Txt021506 Maramec Spring Drive
ReturnHeader/Filer/USAddress/CityNm0St James
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065559
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0366055558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANT THORNTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02001 MARKET STREET SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02155614200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSLEE ARMSTRONG
ReturnHeader/ReturnTs02021-11-05T06:15:56-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROLYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEISS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.54$0.51$6.03$1.77$1.75$0.02
2023Detailed filing. Detailed filing data is available for this year.$6.12$0.57$5.55$1.65$1.42$0.24
2022Detailed filing. Detailed filing data is available for this year.$5.31$0.73$4.58$1.65$1.34$0.31
2021Detailed filing. Detailed filing data is available for this year.$5.86$0.92$4.94$1.72$1.19$0.53
2020Detailed filing. Detailed filing data is available for this year.$5.18$1.49$3.69$1.57$1.30$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Summary only. Only limited summary data is available for this year.$4.50$1.21$3.29$1.24$1.29$0.05
2018Summary only. Only limited summary data is available for this year.$4.12$1.21$2.91$1.15$1.24$0.09
2017Summary only. Only limited summary data is available for this year.$4.47$1.42$3.05$1.11$1.20$0.09
2016Summary only. Only limited summary data is available for this year.$4.16$1.47$2.69$1.20$1.24$0.04
2015Summary only. Only limited summary data is available for this year.$4.10$1.32$2.78$1.38$1.23$0.15
2014Summary only. Only limited summary data is available for this year.$4.05$1.30$2.74$1.34$1.23$0.11
2013Summary only. Only limited summary data is available for this year.$3.89$0.80$3.09$2.94$3.17$0.22
2012Summary only. Only limited summary data is available for this year.$3.84$1.66$2.18$1.39$1.61$0.22
2011Summary only. Only limited summary data is available for this year.$3.70$1.54$2.16$1.43$1.69$0.25