Civic Intelligence

The Dickens Charitable Trust

990PF • Fiscal year 2011 • EIN 58-6451491

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

1068 Viscount Court30002
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,442,939

Flat from 2011

Net Assets

$1,442,939

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$19,628

Flat 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.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,442,939Liabilities 2011: $0Net Assets 2011: $1,442,9392011Assets 2011: $1,442,939Liabilities 2011: $12011Assets 2012: $1,526,360Liabilities 2012: $0Net Assets 2012: $1,526,3602012Assets 2013: $1,427,230Liabilities 2013: $0Net Assets 2013: $1,427,2302013Assets 2014: $1,511,253Liabilities 2014: $12014Assets 2015: $1,525,457Liabilities 2015: $0Net Assets 2015: $1,525,4572015Assets 2016: $1,423,115Liabilities 2016: $0Net Assets 2016: $1,423,1152016Assets 2017: $1,527,985Liabilities 2017: $0Net Assets 2017: $1,527,9852017Assets 2018: $1,543,998Liabilities 2018: $0Net Assets 2018: $1,543,9982018Assets 2019: $1,599,548Liabilities 2019: $0Net Assets 2019: $1,599,5482019Assets 2020: $1,742,795Liabilities 2020: $12020Assets 2021: $1,561,478Liabilities 2021: $0Net Assets 2021: $1,561,4782021Assets 2022: $1,535,487Liabilities 2022: $0Net Assets 2022: $1,535,4872022Assets 2023: $1,351,293Liabilities 2023: $12023Assets 2024: $1,439,712Liabilities 2024: $0Net Assets 2024: $1,439,7122024

Highlighted filing

2011

Assets$1,442,939
Liabilities$0
Net Assets$1,442,939

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $19,6282011Revenue 2011: $32,003Expenses 2011: $19,628Net Income 2011: $12,3752011Expenses 2012: $19,5002012Revenue 2013: $93,277Expenses 2013: $19,500Net Income 2013: $73,7772013Revenue 2014: $104,998Expenses 2014: $148,475Net Income 2014: -$43,4772014Revenue 2015: $194,984Expenses 2015: $180,780Net Income 2015: $14,2042015Revenue 2016: $259,629Expenses 2016: $242,638Net Income 2016: $16,9912016Revenue 2017: $275,843Expenses 2017: $195,976Net Income 2017: $79,8672017Revenue 2018: $336,381Expenses 2018: $310,368Net Income 2018: $26,0132018Revenue 2019: $342,892Expenses 2019: $287,342Net Income 2019: $55,5502019Revenue 2020: $441,701Expenses 2020: $298,454Net Income 2020: $143,2472020Revenue 2021: $182,233Expenses 2021: $363,550Net Income 2021: -$181,3172021Revenue 2022: $457,011Expenses 2022: $483,002Net Income 2022: -$25,9912022Revenue 2023: $319,589Expenses 2023: $503,783Net Income 2023: -$184,1942023Revenue 2024: $542,599Expenses 2024: $454,180Net Income 2024: $88,4192024

Highlighted filing

2011

Revenue-
Expenses$19,628
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert E Dickens JrTrustee-$0--
Filing and Contact Details

Filer

EIN
58-6451491
Raw XML Appendix194 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV01613229
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0Home Depot common stock
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/BalanceSheets/TotalNetAssetsBOY01479064
IRS990PF/BalanceSheets/TotalNetAssetsEOY01442939
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-6531
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses012375
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases048500
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01491439
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01479064
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01442939
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0378
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0378
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0378
IRS990PF/DistributableAmount/TotalTax0378
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0378
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0378
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0378
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0378
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01622908
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Robert E Dickens Jr
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101068 Viscount Court
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Avondale Estates
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0GA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode030002
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Robert E Dickens Jr
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101068 Viscount Court
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0AVONDALE ESTATES
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0GA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode030002
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10CHARITABLE DONATION TO GAFFNEY HIGH SCHOOL IN GAFFNEY SOUTH CAROLINA
IRS990PF/SummaryOfDirectCharitableActy/Expenses1048500
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
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IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherDecreasesSchedule/OtherDecreases/Amount048500
OtherDecreasesSchedule/OtherDecreases/Description0CONTRIBUTIONS MADE DURING YEAR
OtherExpensesSchedule/OtherExpenses/Description0TRUSTEE FEE ROBERT E. DICKENS JR
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome03500
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks03500
TaxesSchedule/Taxes/Amount0538
TaxesSchedule/Taxes/Category0IRS
TaxesSchedule/Taxes/NetInvestmentIncome0538
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0586451491
ReturnHeader/Filer/Name/BusinessNameLine10The Dickens Charitable Trust
ReturnHeader/Filer/NameControl0DICK
ReturnHeader/Filer/Phone04042292017
ReturnHeader/Filer/USAddress/AddressLine101068 Viscount Court
ReturnHeader/Filer/USAddress/City0Avondale Estates
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030002
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0ROBERT E DICKENSJR
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Westbrook McGrath Bridges Orth & Bray
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102810 Premiere Parkway Ste 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Duluth
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030097
ReturnHeader/Preparer/Name0Thomas J Westbrook
ReturnHeader/Preparer/Phone06782402611
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-09T07:04:16-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.54$0.45$0.09
2023Summary only. Only limited summary data is available for this year.$1.35$0.00$0.32$0.50$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.46$0.48$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.18$0.36$0.18
2020Summary only. Only limited summary data is available for this year.$1.74$0.00$0.44$0.30$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.34$0.29$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.34$0.31$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.28$0.20$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.26$0.24$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.19$0.18$0.01
2014Summary only. Only limited summary data is available for this year.$1.51$0.00$0.10$0.15$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.09$0.02$0.07
2012Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.02
2011Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.02
2011Summary only. Only limited summary data is available for this year.$1.44$0.00$0.03$0.02$0.01