Civic Intelligence

The Dickens Charitable Trust

990PF • Fiscal year 2017 • EIN 58-6451491

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

1068 Viscount CourtAvondale Estates, GA 30002

(404) 229-2017

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$3,500

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

7.4%

Faster asset growth than 65% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

6.2%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,527,985

Up $104,870 (+7.4%) from 2016

Net Assets

Up

$1,527,985

Up $104,870 (+7.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$275,843

Up $16,214 (+6.2%) from 2016

Expenses

Down

$195,976

Down $46,662 (-19%) from 2016

Net Income

Up

$79,867

Up $62,876 (+370%) from 2016

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: $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

2017

Assets$1,527,985
Liabilities$0
Net Assets$1,527,985

Operations Trend

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

2017

Revenue$275,843
Expenses$195,976
Net Income$79,867
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert E Dickens JrTrustee-$3,500-$3,500
Filing and Contact Details

Filer

Filer Name
The Dickens Charitable Trust
EIN
58-6451491
Phone
4042292017
Address
1068 Viscount Court, Avondale Estates, GA 30002

Signing Officer

Name
Robert E Dickensjr
Title
Trustee
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Westbrook McGrath Bridges Orth & Bray
Address
2810 Premiere Parkway Ste 200, Duluth, GA 30097
Preparer
Thomas J Westbrook
Phone
7706229885
Raw XML Appendix286 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Robert E Dickens Jr
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1GAFFNEY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2HOUSTON TEXAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HANCOCK COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1GAFFNEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd031087
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd129503
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd277032
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0170000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0193554
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0250289
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt025820
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt025820
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt025820
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0193554
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt025820
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt030915
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt02054
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02054
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt02054
OtherIncreasesSchedule/OtherIncreasesDetail/Amt025003
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0OTHER UNREALIZED GAINS OR LOSSES
TaxesSchedule/TaxesDetail/Amt02422
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02422
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT E DICKENSJR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Dickens Charitable Trust
ReturnHeader/Filer/BusinessNameControlTxt0DICK
ReturnHeader/Filer/EIN0586451491
ReturnHeader/Filer/PhoneNum04042292017
ReturnHeader/Filer/USAddress/AddressLine1Txt01068 Viscount Court
ReturnHeader/Filer/USAddress/CityNm0Avondale Estates
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581809384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Westbrook McGrath Bridges Orth & Bray
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02810 Premiere Parkway Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Duluth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030097
ReturnHeader/PreparerPersonGrp/PhoneNum07706229885
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas J Westbrook
ReturnHeader/ReturnTs02018-05-14T11:06:13-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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