Civic Intelligence

Douglas C James Charitable Trust

990PF • Fiscal year 2016 • EIN 14-1764010

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile
PO Box 32Woodstock, NY 12498

(212) 832-0400

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$36,429

Up $6,419 (+21%) from 2015

Net Assets

Up

$36,429

Up $6,419 (+21%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses

Revenue

Up

$22,178

Up $3,514 (+19%) from 2015

Expenses

Up

$6,092

Up $2,257 (+59%) from 2015

Net Income

Up

$16,086

Up $1,257 (+8.5%) from 2015

Historical Trend

Balance Sheet Trend

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 2016: $36,429Liabilities 2016: $0Net Assets 2016: $36,4292016Assets 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

2016

Assets$36,429
Liabilities$0
Net Assets$36,429
Open 2016 Filing

Operations Trend

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 2016: $22,178Expenses 2016: $6,092Net Income 2016: $16,0862016Revenue 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

2016

Revenue$22,178
Expenses$6,092
Net Income$16,086
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Compensation and Service Providers

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
2017-05-15

Preparer

Firm
Berdon LLP
Address
360 Madison Ave, New York, NY 10017
Raw XML Appendix311 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/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DOUGLAS JAMES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 32
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0WOODSTOCK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd012498
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010083
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt050
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt10
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0TADANORI YOKOO POSTER
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1JAMES MONTGOMERY FLAGG POSTER
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt10
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1850
OtherDecreasesSchedule/OtherDecreasesDetail/Amt09667
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/Desc5FEDERAL TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01386
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt012
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt284
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31386
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt412
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5185
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS C JAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02128320400
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0468D4FCEDDF07C2E8F5EAC2E63A4ABDADA53D01A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CBE6C8362875A556138ECF4C2AED940CAC3ACB31
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId026377420171325000019
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.22.173.199
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/ReturnTs02017-05-12T12:48:55-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,429
Liabilities
$0
Net assets
$36,429
Revenue
$22,178
Expenses
$6,092
Net income
$16,086
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
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.22$0.06$0.16
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