Civic Intelligence

Douglas C James Charitable Trust

990PF • Fiscal year 2015 • EIN 14-1764010

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

Organization Profile
PO Box 32Woodstock, NY 12498

(212) 832-0400

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.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

98%

Faster asset growth than 92% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

149%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$30,010

Up $14,829 (+98%) from 2014

Net Assets

Up

$30,010

Up $14,829 (+98%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin96th percentile

Revenue

Up

$18,664

Up $11,154 (+149%) from 2014

Expenses

Down

$3,835

Down $3,094 (-45%) from 2014

Net Income

Up

$14,829

Up $14,248 (+2452%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$150K$100K$50K$0Assets 2011: $21,775Liabilities 2011: $02011Assets 2012: $27,703Liabilities 2012: $02012Assets 2013: $21,738Liabilities 2013: $02013Assets 2014: $15,181Liabilities 2014: $0Net Assets 2014: $15,1812014Assets 2015: $30,010Liabilities 2015: $0Net Assets 2015: $30,0102015Assets 2017: $47,610Liabilities 2017: $0Net Assets 2017: $47,6102017Assets 2018: $59,323Liabilities 2018: $0Net Assets 2018: $59,3232018Assets 2019: $39,978Liabilities 2019: $0Net Assets 2019: $39,9782019Assets 2020: $75,247Liabilities 2020: $0Net Assets 2020: $75,2472020Assets 2021: $114,187Liabilities 2021: $12021Assets 2022: $96,158Liabilities 2022: $0Net Assets 2022: $96,1582022Assets 2023: $106,747Liabilities 2023: $12023Assets 2024: $62,744Liabilities 2024: $0Net Assets 2024: $62,7442024

Highlighted filing

2015

Assets$30,010
Liabilities$0
Net Assets$30,010
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$200K$100K$0-$100KRevenue 2011: $19Expenses 2011: $5,786Net Income 2011: -$5,7672011Revenue 2012: $11,712Expenses 2012: $5,784Net Income 2012: $5,9282012Revenue 2013: $6,967Expenses 2013: $6,211Net Income 2013: $7562013Revenue 2014: $7,510Expenses 2014: $6,929Net Income 2014: $5812014Revenue 2015: $18,664Expenses 2015: $3,835Net Income 2015: $14,8292015Revenue 2017: $48,253Expenses 2017: $6,168Net Income 2017: $42,0852017Revenue 2018: $28,668Expenses 2018: $9,251Net Income 2018: $19,4172018Revenue 2019: $7,970Expenses 2019: $27,315Net Income 2019: -$19,3452019Revenue 2020: $47,528Expenses 2020: $12,259Net Income 2020: $35,2692020Revenue 2021: $139,374Expenses 2021: $11,795Net Income 2021: $127,5792021Revenue 2022: $8Expenses 2022: $18,037Net Income 2022: -$18,0292022Revenue 2023: $86,818Expenses 2023: $19,171Net Income 2023: $67,6472023Revenue 2024: $183,242Expenses 2024: $149,845Net Income 2024: $33,3972024

Highlighted filing

2015

Revenue$18,664
Expenses$3,835
Net Income$14,829
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS C JAMESPresident & Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Douglas C James Charitable Trust
EIN
14-1764010
In Care Of
% BERDON LLP
Address
PO Box 32, Woodstock, NY 12498

Signing Officer

Name
Douglas C James
Title
President
Phone
2128320400
Signed
2016-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Berdon LLP
Address
360 Madison Ave, New York, NY 10017
Preparer
Michael Tasch
Phone
2128320400
Raw XML Appendix302 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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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt030010
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01103
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IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01471
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0368
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0185
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0183
IRS990PF/FMVAssetsEOYAmt034310
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt04983
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IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt0600
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IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt00
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt029873
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt024248
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt04287
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0448
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01338
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt029425
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DOUGLAS C JAMES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT & SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 32
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11411 ELLIS AVENUE
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01103
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01103
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt05495
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04725
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04528
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04545
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02447
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02447
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt021754
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02461
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt05495
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04725
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04528
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04545
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03564
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02461
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt024201
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt021740
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt10
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0TADANORI YOKOO POSTER
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1JAMES MONTGOMERY FLAGG POSTER
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt050
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt10
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt03500
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1850
OtherDecreasesSchedule/OtherDecreasesDetail/Amt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt10
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0DIFFERENCE BETWEEN FAIR MARKET VALUE
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1AND TAX BASIS OF SECURITIES CONTRIBUTED
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0NYS FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1NY LAW JOURNAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ACCOUNTING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01314
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt012
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1145
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt289
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31314
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt412
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS C JAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02128320400
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Douglas C James Charitable Trust
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0141764010
ReturnHeader/Filer/InCareOfNm0% BERDON LLP
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 32
ReturnHeader/Filer/USAddress/CityNm0Woodstock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012498
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Berdon LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0360 Madison Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02128320400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL TASCH
ReturnHeader/ReturnTs02016-05-16T09:36:50-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,010
Liabilities
$0
Net assets
$30,010
Revenue
$18,664
Expenses
$3,835
Net income
$14,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.83$1.50$0.33
2023Summary only. Only limited summary data is available for this year.$1.07$0.00$0.87$0.19$0.68
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.00$0.18$0.18
2021Summary only. Only limited summary data is available for this year.$1.14$0.00$1.39$0.12$1.28
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.48$0.12$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.08$0.27$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.29$0.09$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.48$0.06$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.19$0.04$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.08$0.07$0.01
2013Summary only. Only limited summary data is available for this year.$0.22$0.00$0.07$0.06$0.01
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.12$0.06$0.06
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.00$0.06$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • <$500k nonprofits