Civic Intelligence

Min Charitable Trust

990PF • Fiscal year 2012 • EIN 13-7070451

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 19, 2013

30 Colpitts Road02493
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

19th percentile

-19%

Faster asset growth than 19% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$25,083

Down $5,806 (-19%) from 2011

Net Assets

Down

$25,083

Down $5,806 (-19%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$630,298

Down $34,880 (-5.2%) from 2011

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.

$1.5M$1.0M$500K$0Assets 2010: $43,143Liabilities 2010: $0Net Assets 2010: $43,1432010Assets 2011: $30,889Liabilities 2011: $0Net Assets 2011: $30,8892011Assets 2012: $25,083Liabilities 2012: $0Net Assets 2012: $25,0832012Assets 2013: $38,128Liabilities 2013: $0Net Assets 2013: $38,1282013Assets 2014: $64,374Liabilities 2014: $0Net Assets 2014: $64,3742014Assets 2015: $75,679Liabilities 2015: $0Net Assets 2015: $75,6792015Assets 2016: $69,944Liabilities 2016: $0Net Assets 2016: $69,9442016Assets 2017: $1,173,580Liabilities 2017: $0Net Assets 2017: $1,173,5802017

Highlighted filing

2012

Assets$25,083
Liabilities$0
Net Assets$25,083

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $689,8132010Expenses 2011: $665,1782011Expenses 2012: $630,2982012Revenue 2013: $808,514Expenses 2013: $795,469Net Income 2013: $13,0452013Revenue 2014: $993,760Expenses 2014: $967,514Net Income 2014: $26,2462014Revenue 2015: $1,225,570Expenses 2015: $1,214,431Net Income 2015: $11,1392015Revenue 2016: $1,139,068Expenses 2016: $1,144,803Net Income 2016: -$5,7352016Revenue 2017: $2,346,802Expenses 2017: $1,243,166Net Income 2017: $1,103,6362017

Highlighted filing

2012

Revenue-
Expenses$630,298
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 19, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ophelia DahlTrustee-$0--
Richard A CassellTrustee-$0--
John Vaughn-FowlerTrustee-$0--
E Christopher PalmerTreasurer-$0--
Felicity Ann DahlTtee(Roald Dahl Charitable-$0--
Veronica Teresa BarranTtee(Roald Dahl Charitable-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantRoald Dahl's Museum and Story CentreUnrestricted grantUK Registered PublicGreat Missenden, UK$342,342
Paid GrantRoald Dahl's Marvellous Children's CharityUnrestricted grantUK Registered PublicGreat Missenden, UK$275,181
Filing and Contact Details

Filer

EIN
13-7070451
Raw XML Appendix382 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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AccountingFeesSchedule/AccountingFees/Category0Chantry Vellacott DFK LLP
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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0950
GeneralExplanationAttachment/GeneralExplanation/Explanation0Part VII-A, Satements Regarding Activities.In May 10th, 2007, Min Charitable Trust (MIN) established the Roald Dahl Charitable Trust (RDCT) as a wholly-owned entity. RDCT has elected to be classified as a single member LLC and treated as a disregarded entity for US federal income tax purposes. Accordingly, RDCT's accounts are combined with the accounts of MCT for reporting purposes. Generally, foreign currency transactions have been translated to US dollars using the exchange rates as of the dates of the transactions. Cash balances have been translated to US dollars using the year end rate of 1 GBP = US$ 1.6170. RDCT is the equivalent of a public charity as described in Section 509(A)(1), (2), and (3) of the IRC. RDCT is a Registered Charity No 1119330 in England and Wales at 81a High Street, Great Missenden Bucks, HP160AL, England.
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Ophelia Dahl
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Richard A Cassell
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2John Vaughn-Fowler
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3E Christopher Palmer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4Felicity Ann Dahl
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5Veronica Teresa Barran
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Ttee(Roald Dahl Charitable
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5Ttee(Roald Dahl Charitable
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Unrestricted grant
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear04860
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted04860
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10656622
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20677181
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30457427
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear401092998
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear03503279
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0619051
IRS990PF/UndistributedIncome/ExcessFromYear10656622
IRS990PF/UndistributedIncome/ExcessFromYear20677181
IRS990PF/UndistributedIncome/ExcessFromYear30457427
IRS990PF/UndistributedIncome/ExcessFromYear401092998
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0623911
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0619051
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus03503279
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover02884228
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions0279683
IRS990ScheduleB/ContributorInfo/AggregateContributions185885
IRS990ScheduleB/ContributorInfo/AggregateContributions285885
IRS990ScheduleB/ContributorInfo/AggregateContributions385885
IRS990ScheduleB/ContributorInfo/AggregateContributions485885
IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/AddressLine10Gipsy House Whitefield Lane
IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/City0Great Missenden
IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/Country0UK
IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/PostalCode0HP16OAL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10357 South Lorraine Ave
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1192 Washington Ave
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1218 Old Cambridge Turnpike
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1311514 Peregrine Court
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Los Angeles
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1Cambridge
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2Lincoln
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City3Naples
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1MA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2MA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State3FL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode090020
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode102140
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode201773
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode334120
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0Felicity Dahl
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1Lucy Dahl
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2Ophelia Dahl
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual3Tessa Dahl
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual4Theo M R Dahl
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/ContributorNumber23
IRS990ScheduleB/ContributorInfo/ContributorNumber34
IRS990ScheduleB/ContributorInfo/ContributorNumber45
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/ContributorInfo/PersonContributionType2X
IRS990ScheduleB/ContributorInfo/PersonContributionType3X
IRS990ScheduleB/ContributorInfo/PersonContributionType4X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LegalFeesSchedule/LegalFees/Amount010552
LegalFeesSchedule/LegalFees/Category0Withers Wordwide
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps05276
LegalFeesSchedule/LegalFees/NetInvestmentIncome05276
OtherExpensesSchedule/OtherExpenses/Description0Bank charges
OtherExpensesSchedule/OtherExpenses/Description1State filing fee
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps036
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1125
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome036
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1125
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks072
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1250
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome01237
OtherIncomeSchedule2/OtherIncome/Description0Gain on Foreign Exchange
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome01237
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks01237
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0137070451
ReturnHeader/Filer/Name/BusinessNameLine10Min Charitable Trust co E C Palmer
ReturnHeader/Filer/NameControl0MINC
ReturnHeader/Filer/Phone06178917755
ReturnHeader/Filer/USAddress/AddressLine1030 Colpitts Road
ReturnHeader/Filer/USAddress/City0Weston
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002493
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-19
ReturnHeader/Officer/Name0Ophelia Dahl
ReturnHeader/Officer/Phone06176661261
ReturnHeader/Officer/Title0Trustee
ReturnHeader/Preparer/DatePrepared02013-07-18
ReturnHeader/PreparerFirm/EIN0204086845
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Palmer and Corbett PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1030 Colpitts Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Weston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002493
ReturnHeader/Preparer/Name0E Christopher Palmer
ReturnHeader/Preparer/Phone07818948080
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-26T15:41:12-05:00

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