Civic Intelligence

The Dickens Charitable Trust

990PF • Fiscal year 2012 • EIN 58-6451491

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 24, 2013

Organization Profile
1068 Viscount Court30002
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

68th percentile

5.8%

Faster asset growth than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,526,360

Up $83,421 (+5.8%) from 2011

Net Assets

$1,526,360

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$19,500

Down $128 (-0.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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: $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

2012

Assets$1,526,360
Liabilities$0
Net Assets$1,526,360
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 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

2012

Revenue-
Expenses$19,500
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 24, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

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

Filer

EIN
58-6451491
Raw XML Appendix185 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
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AccountingFeesSchedule/AccountingFees/Amount04500
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome04500
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome042545
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome060376
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0102921
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0102921
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm04500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss04500
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome046914
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm042545
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss042545
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses083421
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice099544
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss060376
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome083421
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm04369
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm03500
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss03500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome046914
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm019500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss019500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0102921
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0102921
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm019500
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss019500
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm011500
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss011500
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY01433260
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY01502590
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV02293052
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY09679
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY023770
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV023770
IRS990PF/BalanceSheets/TotalAssetsBOY01442939
IRS990PF/BalanceSheets/TotalAssetsEOY01526360
IRS990PF/BalanceSheets/TotalAssetsEOYFMV02316822
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY01442939
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY01526360
IRS990PF/BalanceSheets/TotalNetAssetsBOY01442939
IRS990PF/BalanceSheets/TotalNetAssetsEOY01526360
IRS990PF/BalanceSheets/UnrestrictedBOY01442939
IRS990PF/BalanceSheets/UnrestrictedEOY01526360
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome060376
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss04369
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses083421
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01526360
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01442939
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01526360
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj01668
IRS990PF/DistributableAmount/DistributableAmountBeforeDed01668
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome01668
IRS990PF/DistributableAmount/TotalTax01668
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax01668
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal01668
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome01668
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue01668
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY02316822
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/BooksInCareOfPhoneNumber04042292017
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/Expenses1059000
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0TRUSTEE FEE ROBERT E. DICKENS JR
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome03500
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks03500
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-06-24
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-24T05:50:42-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,526,360
Liabilities
$0
Net assets
$1,526,360
Revenue
-
Expenses
$19,500
Net income
-
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
2011Summary only. Only limited summary data is available for this year.$1.44$0.00$0.03$0.02$0.01