Civic Intelligence

Jeniam Clarkson Foundation

990T • Fiscal year 2021 • EIN 62-1516244

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

PO Box 3128Newtown, CT 06470

(203) 304-1762

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

$40M$30M$20M$10M$0Assets 2011: $14,733,468Liabilities 2011: $02011Assets 2012: $14,781,504Liabilities 2012: $02012Assets 2013: $15,862,486Liabilities 2013: $02013Assets 2014: $16,398,450Liabilities 2014: $02014Assets 2015: $16,345,875Liabilities 2015: $02015Assets 2019: $24,512,422Liabilities 2019: $375,8102019Assets 2020: $23,134,233Liabilities 2020: $13Net Assets 2020: $23,134,2202020Assets 2021: $24,513,894Liabilities 2021: $0Net Assets 2021: $24,513,8942021Assets 2022: $24,193,484Liabilities 2022: $0Net Assets 2022: $24,193,4842022Assets 2023: $23,627,205Liabilities 2023: $0Net Assets 2023: $23,627,2052023Assets 2024: $32,671,472Liabilities 2024: $0Net Assets 2024: $32,671,4722024

Latest loaded filing

2024

Assets$32,671,472
Liabilities$0
Net Assets$32,671,472

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $818,772Expenses 2011: $1,144,591Net Income 2011: -$325,8192011Revenue 2012: $1,146,982Expenses 2012: $1,098,946Net Income 2012: $48,0362012Revenue 2013: $2,230,624Expenses 2013: $1,149,642Net Income 2013: $1,080,9822013Revenue 2014: $1,757,993Expenses 2014: $1,222,029Net Income 2014: $535,9642014Revenue 2015: $1,266,790Expenses 2015: $1,319,365Net Income 2015: -$52,5752015Revenue 2019: $1,557,272Expenses 2019: $1,811,330Net Income 2019: -$254,0582019Revenue 2020: $882,272Expenses 2020: $1,884,664Net Income 2020: -$1,002,3922020Revenue 2021: $3,333,131Expenses 2021: $1,953,457Net Income 2021: $1,379,6742021Revenue 2022: $1,879,833Expenses 2022: $2,200,243Net Income 2022: -$320,4102022Revenue 2023: $1,584,395Expenses 2023: $2,150,674Net Income 2023: -$566,2792023Revenue 2024: $333,620Expenses 2024: $1,812,559Net Income 2024: -$1,478,9392024

Latest loaded filing

2024

Revenue$333,620
Expenses$1,812,559
Net Income-$1,478,939
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
Jeniam Foundation
EIN
62-1516244
Phone
2033041762
Address
PO BOX 3128, NEWTOWN, CT 06470

Signing Officer

Name
Hugh Killin Iii
Title
Executive Director
Phone
2033041762
Signed
2022-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Donna D Wade CPA
Address
817 BRENTWOOD COVE, OXFORD, MS 38655
Preparer
Donna D Wade CPA
Phone
6622363582
Raw XML Appendix163 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
IRS1041ScheduleD/DiffOfSmallerAmt02700
IRS1041ScheduleD/DiffOfSmllrPlusSmllrOfCalcAmt013250
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt0186139
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetSTCapitalGainOrLossAmt037552
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/TotalNetGainOrLossAmt0223691
IRS1041ScheduleD/Form4797GainOrLossAmt04262
IRS1041ScheduleD/GainLessIncludedAmt0186139
IRS1041ScheduleD/GainPlusDividendsAmt0186139
IRS1041ScheduleD/InvestmentIncomeElectionAmt00
IRS1041ScheduleD/LTGainOrLossFromFormsAmt0506
IRS1041ScheduleD/NetGainsTaxAmt00
IRS1041ScheduleD/NetIncomeMinusSmallerAmt0183439
IRS1041ScheduleD/NetLTCapitalGainOrLossAmt0186139
IRS1041ScheduleD/NetLTGainOrLossFromSchK1Amt0181371
IRS1041ScheduleD/NetSmallerAmt0139545
IRS1041ScheduleD/NetSTCapitalGainOrLossAmt037552
IRS1041ScheduleD/NetSTGainOrLossFromSchK1Amt037214
IRS1041ScheduleD/NetTimesPercentAmt027909
IRS1041ScheduleD/SmallerGainAmt0186139
IRS1041ScheduleD/SmallerOfCalcAmt010550
IRS1041ScheduleD/SmallerTaxableIncmOrAllowedAmt02700
IRS1041ScheduleD/SmallerTaxableIncomeOrNetAmt0152795
IRS1041ScheduleD/SmallerTimesPercentAmt01583
IRS1041ScheduleD/SmllrTxblIncmOrOthAllowedAmt013250
IRS1041ScheduleD/SmllrTxiOrAllwLessSmllrAmt010550
IRS1041ScheduleD/STGainOrLossFromFormsAmt0338
IRS1041ScheduleD/TaxableIncomeAmt0152795
IRS1041ScheduleD/TaxableIncomeLessGainAmt00
IRS1041ScheduleD/TaxAmt029492
IRS1041ScheduleD/TaxOnTaxableIncomeAmt054852
IRS1041ScheduleD/TaxPlusTimePercentAmt029492
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt0186139
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetSTCapitalGainOrLossAmt037552
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/TotalNetGainOrLossAmt0223691
IRS1041ScheduleD/TxiLessGainPlusDiffOfSmllAmt02700
IRS1041ScheduleI/AdjAlternativeMinTaxableIncAmt066386
IRS1041ScheduleI/AdjustedRegularTaxAmt029492
IRS1041ScheduleI/AdjustedTotalIncomeAmt0153795
IRS1041ScheduleI/AlternativeMinimumTaxAmt00
IRS1041ScheduleI/AlternativeMinTaxableIncomeAmt066386
IRS1041ScheduleI/AltTaxNetOperatingLossDedAmt0124773
IRS1041ScheduleI/CapitalGainsWorksheetAmt0186139
IRS1041ScheduleI/EstateOrTrustShrLessExemptAmt040686
IRS1041ScheduleI/ExcessOfSumAmt027436
IRS1041ScheduleI/ExcessOfSumTimesPctAmt05487
IRS1041ScheduleI/FlngThrshldLessThesholdSumAmt010550
IRS1041ScheduleI/FSAmtLessIncAboveThresholdAmt02700
IRS1041ScheduleI/IncomeAboveThresholdWorkshtAmt00
IRS1041ScheduleI/MaximumCapitalGainsOrNetAmt07070
IRS1041ScheduleI/NetAltMinTaxableIncTimesPctAmt01583
IRS1041ScheduleI/NetAltMinTxblIncTimesFSPctAmt010578
IRS1041ScheduleI/NetExemptionAmt025700
IRS1041ScheduleI/NetOperatingLossDeductionAmt038563
IRS1041ScheduleI/NetShareAltMinTaxbleIncomeAmt00
IRS1041ScheduleI/NetShareAltMinTxblIncmXPctAmt00
IRS1041ScheduleI/PropertyDispositionAmt0-1199
IRS1041ScheduleI/SmallerOfAltMinTxblIncOrSumAmt040686
IRS1041ScheduleI/SmllrAbvThrshldOrAltMinGainAmt02700
IRS1041ScheduleI/SmllrAdjNetGainOrTxblIncAmt010550
IRS1041ScheduleI/SmllrNetAdjAltMinOrNetGainAmt037986
IRS1041ScheduleI/SmllrOfAdjustedAltMinOrSchDAmt040686
IRS1041ScheduleI/SumOfAltMinTaxPercentagesAmt07070
IRS1041ScheduleI/SumOfSmllrAmt013250
IRS1041ScheduleI/SumPlusUnrecapturedSect1250Amt0186139
IRS1041ScheduleI/SumThresholdApplcblWrkshtAmt02700
IRS1041ScheduleI/TaxOnAlternativeMinimumGainAmt07070
IRS1041ScheduleI/TentativeAlternativeMinTaxAmt07070
IRS990T/AvlblPre2018NOLCarryoverAmt038563
IRS990T/BalanceDueAmt020792
IRS990T/BooksInCareOfDetail/PersonNm0HUGH KILLIN III
IRS990T/BooksInCareOfDetail/PhoneNum02033041762
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3128
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEWTOWN
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd006470
IRS990T/BookValueAssetsEOYAmt024513894
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ExtsnRequestIncomeTaxPaidAmt03700
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form1041ScheduleDInd0X
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt038563
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt05000
IRS990TScheduleA/CapitalGainNetIncomeAmt0223691
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt014718
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt03348
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt018066
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-13267
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0210424
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0210424
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS TAXABLE INCOME FROM INVESTMENT PARTNERSHIPS.
IRS990TScheduleA/UBIBeforeNOLDedAmt0192358
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0192358
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableTrustAmt029492
IRS990T/TaxExemptInterestAmt04714
IRS990T/TaxLessCreditsAmt029492
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt08700
IRS990T/TotalTaxAmt029492
IRS990T/TotalTaxComputationAmt029492
IRS990T/TotalUBTIAmt0152795
IRS990T/TotalUBTIBeforeNOLSpecificAmt0192358
IRS990T/TotalUBTIBeforeSection199AAmt0153795
IRS990T/TotalUBTIComputedAmt0192358
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HUGH KILLIN III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02033041762
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JENIAM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JENI
ReturnHeader/Filer/EIN0621516244
ReturnHeader/Filer/PhoneNum02033041762
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3128
ReturnHeader/Filer/USAddress/CityNm0NEWTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONNA D WADE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0817 BRENTWOOD COVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OXFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038655
ReturnHeader/PreparerPersonGrp/PhoneNum06622363582
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA D WADE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-13T23:47:51-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HUGH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KILLIN III
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings