Civic Intelligence

The Charlemagne Institute

990T • Fiscal year 2023 • EIN 26-4057885

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

219 Saint Clair StFrankfort, KY 40601

(952) 388-0840

Siviq Scores

Scores are not available for this record yet.

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.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $125,739Liabilities 2010: $72,867Net Assets 2010: $52,8722010Assets 2011: $465,667Liabilities 2011: $279,842Net Assets 2011: $185,8252011Assets 2012: $464,498Liabilities 2012: $50,597Net Assets 2012: $413,9012012Assets 2014: $650,071Liabilities 2014: $12,979Net Assets 2014: $637,0922014Assets 2015: $692,697Liabilities 2015: $9,387Net Assets 2015: $683,3102015Assets 2016: $589,734Liabilities 2016: $21,282Net Assets 2016: $568,4522016Assets 2017: $462,000Liabilities 2017: $8,558Net Assets 2017: $453,4422017Assets 2020: $4,325,437Liabilities 2020: $173,822Net Assets 2020: $4,151,6152020Assets 2022: $2,551,120Liabilities 2022: $250,373Net Assets 2022: $2,300,7472022Assets 2024: $76,949Liabilities 2024: $220,836Net Assets 2024: -$143,8872024

Latest loaded filing

2024

Assets$76,949
Liabilities$220,836
Net Assets-$143,887

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $760,9352010Expenses 2011: $1,512,0742011Expenses 2012: $2,018,2932012Revenue 2014: $1,080,371Expenses 2014: $835,601Net Income 2014: $244,7702014Revenue 2015: $1,072,688Expenses 2015: $1,026,470Net Income 2015: $46,2182015Revenue 2016: $932,443Expenses 2016: $1,047,301Net Income 2016: -$114,8582016Revenue 2017: $1,020,664Expenses 2017: $1,129,605Net Income 2017: -$108,9412017Revenue 2020: $961,607Expenses 2020: $1,502,890Net Income 2020: -$541,2832020Revenue 2022: $782,026Expenses 2022: $1,709,882Net Income 2022: -$927,8562022Revenue 2024: $372,067Expenses 2024: $1,048,177Net Income 2024: -$676,1102024

Latest loaded filing

2024

Revenue$372,067
Expenses$1,048,177
Net Income-$676,110
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v7.0
Mission and Program Overview

Mission

The charlemagne institute is defending and advancing western civilization through print, digital and in-person communications.

Filing and Contact Details

Filer

Filer Name
The Charlemagne Institute
EIN
26-4057885
Phone
9523880840
Address
219 Saint Clair St, Frankfort, KY 40601

Signing Officer

Name
Robert E Roach
Title
CEO
Phone
9523880840
Signed
2024-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Finn Gartman Hart Plc
Address
1604 HILLTOP W EXEC CTR STE 208, VIRGINIA BEACH, VA 23451
Preparer
Michael D Gartman
Phone
7574251532
Raw XML Appendix71 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/AddressChangeInd0X
IRS990T/BalanceDueAmt01518
IRS990T/BooksInCareOfDetail/PersonNm0Christine Fitz
IRS990T/BooksInCareOfDetail/PhoneNum09523880840
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0c/o 219 Saint Clair St
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Frankfort
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd040601
IRS990T/BookValueAssetsEOYAmt01517372
IRS990T/ESPenaltyAmt037
IRS990T/ExtsnRequestIncomeTaxPaidAmt00
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/OtherDeductionsAmt07159
IRS990TScheduleA/OtherIncomeAmt015211
IRS990TScheduleA/PrincipalBusinessActivityCd0541800
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt07159
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt015211
IRS990TScheduleA/TotUnrltTrdBusIncmAmt015211
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Unrelated Business Activity
IRS990TScheduleA/UBIBeforeNOLDedAmt08052
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt08052
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt01481
IRS990T/TaxLessCreditsAmt01481
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt00
IRS990T/TotalTaxAmt01481
IRS990T/TotalTaxComputationAmt01481
IRS990T/TotalUBTIAmt07052
IRS990T/TotalUBTIBeforeNOLSpecificAmt08052
IRS990T/TotalUBTIBeforeSection199AAmt08052
IRS990T/TotalUBTIComputedAmt08052
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert E Roach
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09523880840
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Charlemagne Institute
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0264057885
ReturnHeader/Filer/PhoneNum09523880840
ReturnHeader/Filer/USAddress/AddressLine1Txt0219 Saint Clair St
ReturnHeader/Filer/USAddress/CityNm0Frankfort
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260000062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FINN GARTMAN HART PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01604 HILLTOP W EXEC CTR STE 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023451
ReturnHeader/PreparerPersonGrp/PhoneNum07574251532
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael D Gartman
ReturnHeader/ReturnTs02024-11-11T09:27:52-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.22$0.14$0.37$1.05$0.68
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.25$2.30$0.78$1.71$0.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.17$4.15$0.96$1.50$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$1.02$1.13$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.02$0.57$0.93$1.05$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$1.07$1.03$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$1.08$0.84$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.05$0.41$2.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.28$0.19$1.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.07$0.05$0.76