Civic Intelligence

John Eagle Delashmutt Jr Charitable Trust

990PF • Fiscal year 2022 • EIN 46-6913679

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

2114 Powhatan StFalls Church, VA 22043

(703) 919-0354

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$31,861,426

Up $8,652,834 (+37%) from 2021

Net Assets

Up

$31,861,426

Up $8,652,834 (+37%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses

Revenue

Down

$9,709,960

Down $2,507,205 (-21%) from 2021

Expenses

Up

$1,065,870

Up $429,923 (+68%) from 2021

Net Income

Down

$8,644,090

Down $2,937,128 (-25%) from 2021

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2013: $2,522,639Liabilities 2013: $0Net Assets 2013: $2,522,6392013Assets 2014: $4,576,422Liabilities 2014: $0Net Assets 2014: $4,576,4222014Assets 2015: $5,385,938Liabilities 2015: $02015Assets 2016: $10,870,663Liabilities 2016: $0Net Assets 2016: $10,870,6632016Assets 2017: $10,801,640Liabilities 2017: $0Net Assets 2017: $10,801,6402017Assets 2018: $10,847,515Liabilities 2018: $0Net Assets 2018: $10,847,5152018Assets 2019: $10,706,785Liabilities 2019: $0Net Assets 2019: $10,706,7852019Assets 2020: $11,628,226Liabilities 2020: $0Net Assets 2020: $11,628,2262020Assets 2021: $23,208,592Liabilities 2021: $0Net Assets 2021: $23,208,5922021Assets 2022: $31,861,426Liabilities 2022: $0Net Assets 2022: $31,861,4262022Assets 2022: $32,429,728Liabilities 2022: $0Net Assets 2022: $32,429,7282022Assets 2023: $31,117,869Liabilities 2023: $0Net Assets 2023: $31,117,8692023Assets 2024: $30,406,703Liabilities 2024: $0Net Assets 2024: $30,406,7032024

Highlighted filing

2022

Assets$31,861,426
Liabilities$0
Net Assets$31,861,426

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $159,976Expenses 2013: $7,155Net Income 2013: $152,8212013Revenue 2014: $193,793Expenses 2014: $249,104Net Income 2014: -$55,3112014Revenue 2015: $262,046Expenses 2015: $251,599Net Income 2015: $10,4472015Revenue 2016: $343,061Expenses 2016: $316,800Net Income 2016: $26,2612016Revenue 2017: $388,098Expenses 2017: $448,627Net Income 2017: -$60,5292017Revenue 2018: $716,173Expenses 2018: $670,298Net Income 2018: $45,8752018Revenue 2019: $517,441Expenses 2019: $658,171Net Income 2019: -$140,7302019Revenue 2020: $1,572,202Expenses 2020: $653,616Net Income 2020: $918,5862020Revenue 2021: $12,217,165Expenses 2021: $635,947Net Income 2021: $11,581,2182021Revenue 2022: $9,709,960Expenses 2022: $1,065,870Net Income 2022: $8,644,0902022Revenue 2022: $10,278,262Expenses 2022: $1,065,870Net Income 2022: $9,212,3922022Revenue 2023: $784,588Expenses 2023: $1,528,145Net Income 2023: -$743,5572023Revenue 2024: $1,092,645Expenses 2024: $1,803,811Net Income 2024: -$711,1662024

Highlighted filing

2022

Revenue$9,709,960
Expenses$1,065,870
Net Income$8,644,090
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTIAN BYRNE DELASHMUTTCo-Trustee-$0--
ANNA LEE GRINDERCo-Trustee-$0--
Filing and Contact Details

Filer

Filer Name
John Eagle Delashmutt Jr
EIN
46-6913679
Phone
7039190354
Address
2114 POWHATAN ST, FALLS CHURCH, VA 22043

Signing Officer

Name
Anna Lee Grinder
Title
Co-trustee
Phone
7039190354
Signed
2023-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
3998 FAIR RIDGE DR SUITE 360, FAIRFAX, VA 22033
Preparer
Kathleen M Poorbaugh
Phone
7032814880
Raw XML Appendix372 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/AccountingFeesDetail/Amt07693
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0CITRIN COOPERMAN ADVISORS, LLC
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt07693
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF, PAGE 1, LINE 11
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0EXPLANATION FOR AMENDED RETURN
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0JOHN EAGLE DELASHMUTT, JR. CHARITABLE TRUST RECEIVED AN AMENDED 2022 K-1 IN 2023 FOR THEIR INTEREST IN BARCROFT ASSOCIATES, EIN #1547REVISIONS ARE AS FOLLOWS:LINE 11: OTHER INCOMEORGINIAL RETURN - $9,861,090AMENDED RETURN - $9,292,788TOTAL DECREASE IN INCOME - $568,302
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IRS990PF/StatementsRegardingActyGrp/PhoneNum07039190354
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE ORGANIZATION IS A PRIVATE NONOPERATING FOUNDATION. ITS CHARITABLE PURPOSE IS TO PROVIDE FUNDS TO TWO QUALIFIED CHARITABLE ENTITIES, THE UNIVERSITY OF VIRGINIA AND THE PROTESTANT EPISCOPAL FOUNDATION FOR THE DISTRICT OF COLUMBIA.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0350000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1350000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CONTRIBUTION TO FURTHER THE ORGANIZATION'S EXEMPT PU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CONTRIBUTION TO FURTHER THE ORGANIZATION'S EXEMPT PU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0PROTESTANT EPISCOPAL CATHEDRAL FOUNDATION OF THE DISTRICT OF COLUMBIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1THE RECTOR AND VISITORS OF THE UNIVERSITY OF VIRGINIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0WISCONSIN AND MASSACHUSETTS AVE NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 400222
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CHARLOTTESVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0200165098
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1229044222
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0700000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt088429
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0621184
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01288055
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0709613
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt01199626
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0621184
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0MANNING & MURRAY
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01920
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01920
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0-10414
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1-6675
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt2-4215
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt39877198
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt45196
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt5-568302
OtherIncomeSchedule2/OtherIncomeDetail/Desc0K-1: BARCROFT ASSOCIATES - NET RENTAL INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1K-1: BARCROFT NUMBER 6 LTD - NET RENTAL INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc2K-1: BARCROFT NUMBER 7 LTD - NET RENTAL INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc3K-1 BARCROFT ASSOCIATES - NET SECTION 1231
OtherIncomeSchedule2/OtherIncomeDetail/Desc4NONDIVIDEND DISTRIBUTIONS
OtherIncomeSchedule2/OtherIncomeDetail/Desc5K-1: BARCROFT ASSOCIATES - NET OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-10414
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1-6675
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt2-4215
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt39877198
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt45196
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt5-568302
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-10414
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-6675
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2-4215
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt39877198
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt45196
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt5-568302
OtherIncreasesSchedule/OtherIncreasesDetail/Amt08744
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0DIVIDENDS RECEIVABLE AND K-1 RECONCILIATION
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt048494
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PNC BANK #9387 - INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt048494
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0JOHN E DELASHMUTT JR REVOCABLE TRUST DATED OCTOBER 29 2010
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt02114 POWHATAN ST
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0FALLS CHURCH
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0VA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd022043
TaxesSchedule/TaxesDetail/Amt03501
TaxesSchedule/TaxesDetail/Amt1304262
TaxesSchedule/TaxesDetail/CategoryTxt0PNC BANK #9387 - FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAX - 2022 AND 2021 TAX DUE ESTIMATED TAX PAYMENT
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt03501
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1304262
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA LEE GRINDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07039190354
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN EAGLE DELASHMUTT JR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0466913679
ReturnHeader/Filer/PhoneNum07039190354
ReturnHeader/Filer/USAddress/AddressLine1Txt02114 POWHATAN ST
ReturnHeader/Filer/USAddress/CityNm0FALLS CHURCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022043
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872525370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CITRIN COOPERMAN ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03998 FAIR RIDGE DR SUITE 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022033
ReturnHeader/PreparerPersonGrp/PhoneNum07032814880
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN M POORBAUGH
ReturnHeader/ReturnTs02023-11-27T15:01:26-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEE GRINDER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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