Civic Intelligence

Gladys M Dickson Charitable Trust J Stephen Pullum Trustee

990PF • Fiscal year 2013 • EIN 59-6965930

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 04, 2013

Organization Profile
1330 W Citizens BlvdRoom/Suite 70134748-3945
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.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

55th percentile

$20,000

Higher top officer pay than 55% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

63rd percentile

5.3%

Faster asset growth than 63% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,168,092

Up $58,438 (+5.3%) from 2012

Net Assets

Up

$1,168,092

Up $58,438 (+5.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$72,469

Down $6,654 (-8.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,205,321Liabilities 2011: $0Net Assets 2011: $1,205,3212011Assets 2012: $1,109,654Liabilities 2012: $0Net Assets 2012: $1,109,6542012Assets 2013: $1,168,092Liabilities 2013: $0Net Assets 2013: $1,168,0922013Assets 2014: $1,233,865Liabilities 2014: $0Net Assets 2014: $1,233,8652014Assets 2015: $1,183,879Liabilities 2015: $0Net Assets 2015: $1,183,8792015Assets 2016: $1,156,971Liabilities 2016: $02016Assets 2020: $1,537,693Liabilities 2020: $0Net Assets 2020: $1,537,6932020Assets 2021: $1,664,187Liabilities 2021: $0Net Assets 2021: $1,664,1872021Assets 2022: $1,657,911Liabilities 2022: $0Net Assets 2022: $1,657,9112022Assets 2023: $1,630,888Liabilities 2023: $0Net Assets 2023: $1,630,8882023Assets 2024: $1,710,000Liabilities 2024: $0Net Assets 2024: $1,710,0002024Assets 2025: $2,282,247Liabilities 2025: $0Net Assets 2025: $2,282,2472025

Highlighted filing

2013

Assets$1,168,092
Liabilities$0
Net Assets$1,168,092
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $92,6832011Expenses 2012: $79,1232012Expenses 2013: $72,4692013Revenue 2014: $148,883Expenses 2014: $83,110Net Income 2014: $65,7732014Revenue 2015: $34,240Expenses 2015: $84,226Net Income 2015: -$49,9862015Revenue 2016: $86,048Expenses 2016: $112,956Net Income 2016: -$26,9082016Revenue 2020: $18,560Expenses 2020: $76,915Net Income 2020: -$58,3552020Revenue 2021: $41,624Expenses 2021: $83,190Net Income 2021: -$41,5662021Revenue 2022: $39,213Expenses 2022: $115,700Net Income 2022: -$76,4872022Revenue 2023: $112,722Expenses 2023: $20,000Net Income 2023: $92,7222023Revenue 2024: $198,287Expenses 2024: $129,175Net Income 2024: $69,1122024Revenue 2025: $384,523Expenses 2025: $109,973Net Income 2025: $274,5502025

Highlighted filing

2013

Revenue-
Expenses$72,469
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 4, 2013
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J STEPHEN PULLUMTrusteePT$20,000-$20,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantLITTLEFIELD MEMORIAL BAPTISTCHURCH CHARITABLE USES501 (C) (3)ROCKLAND, ME, US$10,000
Paid GrantFIRST PRESBYTERIAN CHURCHCHURCH CHARITABLE USES501 (C) (3)ORLANDO, FL, US$10,000
Paid GrantSTETSON UNIVERSITYEDUCATIONAL USES501 (C) (3)DELAND, FL, US$10,000
Paid GrantMAKE A WISH FOUNDATIONCHILDRENS CHARITY501 (C) (3)MAITLAND, FL, US$7,500
Paid GrantWENTWORTH CHARITIESEDUCATIONAL USES501 (C) (3)PORTSMOUTH, NH, US$6,500
Paid GrantA TASTE OF COMPASSIONFEEDING THE HOMELESS501 (C) (3)ORLANDO, FL, US$1,000
Filing and Contact Details

Filer

EIN
59-6965930
Raw XML Appendix368 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/NetInvestmentIncome01823
CompensationExplanation/Compensation/PersonName0J STEPHEN PULLUM
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue063116
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue115160
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue233786
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue327996
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue732932
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue824090
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue93450
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock150 SHARES AMERICAN INT GROUP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock22260.916 SHARES BANK OF AMERICA
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3500 SHARES BROWN & BROWN
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4500 SHARES BROWN & BROWN
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5500 SHARES CATERPILLAR
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock81,000 SHARES CISCO SYSTEMS
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock131,000.396 SHARES GENERAL ELECTRIC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock14500 SHARESJOHNSON & JOHNSON
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock151046.135 SHARES JP MORGAN CHASE
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock161742.900 SHARES JP MORGAN INT.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock171,798.919 SHARES JP MORGAN INT.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock18197 SHARES PFIZER
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock19250 SHARES PROGRESSIVE CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock20500 SHARES TEXAS INSTRUMENTS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock21500 SHARES TEXAS INSTRUMENTS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock22149 SHARES WELLS FARGO
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0J STEPHEN PULLUM
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0J STEPHEN PULLUM
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0NO SPECIFIC FORM. SUBMIT IN WRITING
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0J STEPHEN PULLUM
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber03527283060
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine101330 W CITIZENS BLVD SUITE 701
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0LEESBURG
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode034748
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0LIMITED TO ORGANIZATIONS DULY AUTHORIZED TO CARRY ON CHARITABLE ACTIVITIES AND WHICH HAVE ESTABLISHED THEIR TAX EXEMPT STATUS UNDER PROVISIONS OF 501(C)(3) STATUS OF THE INTERNAL REVENUE CODE OF 1986 AND ITS REGULATIONS AS THEY NOW EXISTS OR MAY HERE AFTER BE AMENDED.
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount41000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount57500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHURCH CHARITABLE USES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1EDUCATIONAL USES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CHURCH CHARITABLE USES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3EDUCATIONAL USES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4FEEDING THE HOMELESS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5CHILDRENS CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10LITTLEFIELD MEMORIAL BAPTIST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11WENTWORTH CHARITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12FIRST PRESBYTERIAN CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13STETSON UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14A TASTE OF COMPASSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15MAKE A WISH FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501 (C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501 (C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501 (C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501 (C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501 (C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5501 (C) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101 WALDO AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 1139
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12106 E CHURCH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13421 N WOODLAND BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14PO BOX 781903
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine151020 N ORLANDO AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine20UNIT 8378
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine21SUITE 100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0ROCKLAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1PORTSMOUTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2ORLANDO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3DELAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4ORLANDO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5MAITLAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0ME
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode004841
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode103802
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode232801
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode332723
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode432878
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode532751
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear045000
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/AppliedToCurrentYear055608
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted059755
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear103360
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2015989
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear308014
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear501853
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus04147
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY04147
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear025069
IRS990PF/UndistributedIncome/ExcessFromYear103360
IRS990PF/UndistributedIncome/ExcessFromYear2015989
IRS990PF/UndistributedIncome/ExcessFromYear305720
IRS990PF/UndistributedIncome/QualifyingDistributions055608
IRS990PF/UndistributedIncome/TotalCorpus025069
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover029216
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1OTHER EXPENSES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks011
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount04691
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome04691
TaxesSchedule/Taxes/Amount06
TaxesSchedule/Taxes/Amount1330
TaxesSchedule/Taxes/Category0DEPT OF TREASURY 990-PF TAX
TaxesSchedule/Taxes/Category1FOREIGN TAX PAID
TaxesSchedule/Taxes/NetInvestmentIncome0330
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0596965930
ReturnHeader/Filer/Name/BusinessNameLine10GLADYS M DICKSON CHARITABLE TRUST
ReturnHeader/Filer/Name/BusinessNameLine20J STEPHEN PULLUM TRUSTEE
ReturnHeader/Filer/NameControl0GLAD
ReturnHeader/Filer/Phone03527283060
ReturnHeader/Filer/USAddress/AddressLine101330 W CITIZENS BLVD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 701
ReturnHeader/Filer/USAddress/City0LEESBURG
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0347483945
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-10-04
ReturnHeader/Officer/Name0J STEPHEN PULLUM
ReturnHeader/Officer/Phone03527283060
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-09-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HALIDAY BAIR & HUX PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10400 WEBSTER STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEESBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034748
ReturnHeader/Preparer/Name0ALFRED C HALIDAY JR
ReturnHeader/Preparer/Phone03527873445
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-08T08:46:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,168,092
Liabilities
$0
Net assets
$1,168,092
Revenue
-
Expenses
$72,469
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.38$0.11$0.27
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.20$0.13$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.11$0.02$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.04$0.12$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.04$0.08$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.02$0.08$0.06
2016Summary only. Only limited summary data is available for this year.$1.16$0.00$0.09$0.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.03$0.08$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.15$0.08$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.07
2012Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.08
2011Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.09