Civic Intelligence

Katherinejames Foundation

990T • Fiscal year 2023 • EIN 66-0888427

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profile
PMB 150 425 Carr 693Dorado, PR 00646-4817

(702) 966-8041

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.

$80M$60M$40M$20M$0Assets 2019: $57,035,092Liabilities 2019: $02019Assets 2020: $55,576,746Liabilities 2020: $1,385,179Net Assets 2020: $54,191,5672020Assets 2021: $57,831,686Liabilities 2021: $400,595Net Assets 2021: $57,431,0912021Assets 2022: $60,905,624Liabilities 2022: $511,899Net Assets 2022: $60,393,7252022Assets 2023: $63,897,485Liabilities 2023: $1,825,414Net Assets 2023: $62,072,0712023Assets 2024: $63,554,381Liabilities 2024: $399,125Net Assets 2024: $63,155,2562024

Latest loaded filing

2024

Assets$63,554,381
Liabilities$399,125
Net Assets$63,155,256
Open 2024 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2019: $1,444,772Expenses 2019: $1,862,541Net Income 2019: -$417,7692019Revenue 2020: $1,539,843Expenses 2020: $2,933,943Net Income 2020: -$1,394,1002020Revenue 2021: $284,808Expenses 2021: $2,793,594Net Income 2021: -$2,508,7862021Revenue 2022: $6,167,758Expenses 2022: $3,193,396Net Income 2022: $2,974,3622022Revenue 2023: $2,197,055Expenses 2023: $3,314,584Net Income 2023: -$1,117,5292023Revenue 2024: $1,621,803Expenses 2024: $3,212,451Net Income 2024: -$1,590,6482024

Latest loaded filing

2024

Revenue$1,621,803
Expenses$3,212,451
Net Income-$1,590,648
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v7.0
Filing and Contact Details

Filer

Filer Name
KatherineJames Foundation
EIN
66-0888427
Phone
7029668041
Address
PMB 150 425 Carr 693, Dorado, PR 00646-4817

Signing Officer

Name
Jeremy McNeil
Title
President
Phone
7029668041
Signed
2024-11-14
Raw XML Appendix58 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
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/PersonNm0Jeremy McNeil
IRS990T/BooksInCareOfDetail/PhoneNum07029668041
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PMB 150 425 Carr 693 Suite 1
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Dorado
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PR
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd000646
IRS990T/BookValueAssetsEOYAmt063897485
IRS990T/ESPenaltyAmt096
IRS990T/EstimatedTaxPaymentsAmt01788
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/GrossProfitAmt08058
IRS990TScheduleA/GrossReceiptsOrSalesAmt08058
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt08058
IRS990TScheduleA/PrincipalBusinessActivityCd0525990
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt08058
IRS990TScheduleA/TotUnrltTrdBusIncmAmt08058
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0K Fund II, LP
IRS990TScheduleA/UBIBeforeNOLDedAmt08058
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt08058
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt01692
IRS990T/TaxLessCreditsAmt01692
IRS990T/TotalPaymentsAmt01788
IRS990T/TotalTaxAmt01692
IRS990T/TotalTaxComputationAmt01692
IRS990T/TotalUBTIAmt08058
IRS990T/TotalUBTIBeforeNOLSpecificAmt08058
IRS990T/TotalUBTIBeforeSection199AAmt08058
IRS990T/TotalUBTIComputedAmt08058
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeremy McNeil
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07029668041
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KatherineJames Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KATH
ReturnHeader/Filer/EIN0660888427
ReturnHeader/Filer/PhoneNum07029668041
ReturnHeader/Filer/USAddress/AddressLine1Txt0PMB 150 425 Carr 693
ReturnHeader/Filer/USAddress/CityNm0Dorado
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd0006464817
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-11-14T16:05:31-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$63.6$0.40$63.2$1.62$3.21$1.59
2023Detailed filing. Detailed filing data is available for this year.$63.9$1.83$62.1$2.20$3.31$1.12
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$60.9$0.51$60.4$6.17$3.19$2.97
2021Detailed filing. Detailed filing data is available for this year.$57.8$0.40$57.4$0.28$2.79$2.51
2020Detailed filing. Detailed filing data is available for this year.$55.6$1.39$54.2$1.54$2.93$1.39
2019Summary only. Only limited summary data is available for this year.$57.0$0.00$1.44$1.86$0.42