Civic Intelligence

Herbert K Cummings Charitable Trust

990PF • 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

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

4th percentile

-276%

Higher net margin than 4% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

52nd percentile

0.3%

Faster asset growth than 52% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

5.9%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,382,358

Up $3,743 (+0.3%) from 2021

Net Assets

Up

$1,382,152

Up $3,743 (+0.3%) from 2021

Liabilities

Flat

$206

Flat from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin4th percentile

Revenue

Up

$48,195

Up $2,671 (+5.9%) from 2021

Expenses

Up

$181,089

Up $14,856 (+8.9%) from 2021

Net Income

Down

-$132,894

Down $12,185 (-10%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

Highlighted filing

2022

Assets$1,382,358
Liabilities$206
Net Assets$1,382,152
Open 2022 Filing

Operations Trend

Revenue Growth54th percentile

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

Highlighted filing

2022

Revenue$48,195
Expenses$181,089
Net Income-$132,894
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES J CUMMINGSTrustee-$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 Appendix355 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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Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,382,358
Liabilities
$206
Net assets
$1,382,152
Revenue
$48,195
Expenses
$181,089
Net income
-$132,894
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
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