Civic Intelligence

Herbert K Cummings Charitable Trust

990T • Fiscal year 2022 • EIN 86-6148404

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

Organization Profile
PO Box 653Pacific Palisades, CA 90272

(480) 483-1170

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.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,344,875Liabilities 2011: $231Net Assets 2011: $1,344,6442011Assets 2012: $1,387,366Liabilities 2012: $02012Assets 2013: $1,378,780Liabilities 2013: $02013Assets 2014: $1,365,006Liabilities 2014: $02014Assets 2015: $1,323,195Liabilities 2015: $02015Assets 2017: $1,245,024Liabilities 2017: $0Net Assets 2017: $1,245,0242017Assets 2018: $1,214,309Liabilities 2018: $0Net Assets 2018: $1,214,3092018Assets 2019: $1,260,415Liabilities 2019: $206Net Assets 2019: $1,260,2092019Assets 2020: $1,340,674Liabilities 2020: $206Net Assets 2020: $1,340,4682020Assets 2021: $1,378,615Liabilities 2021: $206Net Assets 2021: $1,378,4092021Assets 2022: $1,382,358Liabilities 2022: $206Net Assets 2022: $1,382,1522022Assets 2023: $1,562,117Liabilities 2023: $206Net Assets 2023: $1,561,9112023Assets 2024: $1,739,828Liabilities 2024: $0Net Assets 2024: $1,739,8282024

Latest loaded filing

2024

Assets$1,739,828
Liabilities$0
Net Assets$1,739,828
Open 2024 Filing

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $82,9702011Revenue 2012: $106,013Expenses 2012: $63,291Net Income 2012: $42,7222012Revenue 2013: $56,221Expenses 2013: $64,807Net Income 2013: -$8,5862013Revenue 2014: $113,153Expenses 2014: $126,927Net Income 2014: -$13,7742014Revenue 2015: $101,056Expenses 2015: $142,867Net Income 2015: -$41,8112015Revenue 2017: $64,840Expenses 2017: $111,086Net Income 2017: -$46,2462017Revenue 2018: $61,568Expenses 2018: $92,283Net Income 2018: -$30,7152018Revenue 2019: $62,487Expenses 2019: $129,945Net Income 2019: -$67,4582019Revenue 2020: $98,381Expenses 2020: $128,898Net Income 2020: -$30,5172020Revenue 2021: $45,524Expenses 2021: $166,233Net Income 2021: -$120,7092021Revenue 2022: $48,195Expenses 2022: $181,089Net Income 2022: -$132,8942022Revenue 2023: $195,243Expenses 2023: $207,255Net Income 2023: -$12,0122023Revenue 2024: $204,616Expenses 2024: $271,518Net Income 2024: -$66,9022024

Latest loaded filing

2024

Revenue$204,616
Expenses$271,518
Net Income-$66,902
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Herbert K Cummings Charitable Trust
EIN
86-6148404
Phone
4804831170
Address
PO BOX 653, PACIFIC PALISADES, CA 90272

Signing Officer

Name
James Cummings
Title
Trustee
Phone
4804831170
Signed
2023-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US Llp
Address
7098 E COCHISE RD STE 100, SCOTTSDALE, AZ 85253
Preparer
Pamela D Wheeler Ea
Phone
4804831170
Raw XML Appendix87 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/BooksInCareOfDetail/PersonNm0BAKER TILLY US LLP
IRS990T/BooksInCareOfDetail/PhoneNum04804831170
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt07098 E COCHISE ROAD SUITE 100
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd085253
IRS990T/BookValueAssetsEOYAmt01382358
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
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IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0531390
IRS990TScheduleA/NetOperatingLossDeductionAmt00
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IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-1893
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-1893
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-1893
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PARTNERSHIP
IRS990TScheduleA/UBIBeforeNOLDedAmt0-1893
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-1893
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES CUMMINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04804831170
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERBERT K CUMMINGS CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0HERB
ReturnHeader/Filer/EIN0866148404
ReturnHeader/Filer/PhoneNum04804831170
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 653
ReturnHeader/Filer/USAddress/CityNm0PACIFIC PALISADES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090272
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07098 E COCHISE RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085253
ReturnHeader/PreparerPersonGrp/PhoneNum04804831170
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA D WHEELER EA
ReturnHeader/ReturnTs02023-05-12T10:39:56-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CUMMINGS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.20$0.27$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.20$0.21$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.05$0.18$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.05$0.17$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.10$0.13$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.06$0.13$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.06$0.09$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.06$0.11$0.05
2015Summary only. Only limited summary data is available for this year.$1.32$0.00$0.10$0.14$0.04
2014Summary only. Only limited summary data is available for this year.$1.37$0.00$0.11$0.13$0.01
2013Summary only. Only limited summary data is available for this year.$1.38$0.00$0.06$0.06$0.01
2012Summary only. Only limited summary data is available for this year.$1.39$0.00$0.11$0.06$0.04
2011Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.08