Civic Intelligence

Seherr-Thoss Charitable Trust

990 • Fiscal year 2012 • EIN 06-6399636

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Garden City, NY
Siviq Scores

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

Liabilities / Assets

1st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE P • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

100th percentile

514%

Higher net margin than 100% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-4.2%

Faster asset growth than 27% of similar nonprofits.

2012 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$17,604,421

Down $773,856 (-4.2%) from 2011

Net Assets

Down

$17,604,421

Down $773,856 (-4.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$150,454

Down $1,017,880 (-117%) from 2011

Expenses

Up

$623,461

Up $9,330 (+1.5%) from 2011

Net Income

Down

-$773,915

Down $1,027,210 (-406%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $18,125,008Liabilities 2010: $0Net Assets 2010: $18,125,0082010Assets 2011: $18,378,277Liabilities 2011: $0Net Assets 2011: $18,378,2772011Assets 2012: $17,604,421Liabilities 2012: $0Net Assets 2012: $17,604,4212012Assets 2013: $17,716,075Liabilities 2013: $0Net Assets 2013: $17,716,0752013Assets 2014: $18,097,172Liabilities 2014: $02014Assets 2015: $17,935,823Liabilities 2015: $0Net Assets 2015: $17,935,8232015Assets 2016: $17,760,232Liabilities 2016: $0Net Assets 2016: $17,760,2322016Assets 2017: $17,580,934Liabilities 2017: $0Net Assets 2017: $17,580,9342017Assets 2018: $17,367,115Liabilities 2018: $0Net Assets 2018: $17,367,1152018Assets 2019: $17,552,011Liabilities 2019: $205,643Net Assets 2019: $17,346,3682019Assets 2020: $17,173,731Liabilities 2020: $0Net Assets 2020: $17,173,7312020Assets 2021: $17,612,581Liabilities 2021: $1Net Assets 2021: $17,612,5812021Assets 2022: $16,673,495Liabilities 2022: $1Net Assets 2022: $16,673,4952022Assets 2023: $16,456,232Liabilities 2023: $12023

Highlighted filing

2012

Assets$17,604,421
Liabilities$0
Net Assets$17,604,421
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $676,909Expenses 2010: $538,537Net Income 2010: $138,3722010Revenue 2011: $867,426Expenses 2011: $614,131Net Income 2011: $253,2952011Revenue 2012: -$150,454Expenses 2012: $623,461Net Income 2012: -$773,9152012Revenue 2013: $355,061Expenses 2013: $243,407Net Income 2013: $111,6542013Revenue 2014: $782,977Expenses 2014: $401,561Net Income 2014: $381,4162014Revenue 2015: $559,372Expenses 2015: $720,727Net Income 2015: -$161,3552015Revenue 2016: $869,895Expenses 2016: $1,046,084Net Income 2016: -$176,1892016Revenue 2017: $874,103Expenses 2017: $1,053,409Net Income 2017: -$179,3062017Revenue 2018: $902,471Expenses 2018: $1,116,881Net Income 2018: -$214,4102018Revenue 2019: $1,106,205Expenses 2019: $1,127,816Net Income 2019: -$21,6112019Revenue 2020: $894,488Expenses 2020: $1,118,406Net Income 2020: -$223,9182020Revenue 2021: $1,667,197Expenses 2021: $1,228,318Net Income 2021: $438,8792021Revenue 2022: $400,431Expenses 2022: $1,344,067Net Income 2022: -$943,6362022Revenue 2023: $958,012Expenses 2023: $1,176,990Net Income 2023: -$218,9782023

Highlighted filing

2012

Revenue-$150,454
Expenses$623,461
Net Income-$773,915
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$17,604,421
Liabilities
$0
Net assets
$17,604,421
Revenue
-$150,454
Expenses
$623,461
Net income
-$773,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.
2023Detailed filing. Detailed filing data is available for this year.$16.5$0.00$0.96$1.18$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$0.00$16.7$0.40$1.34$0.94
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$17.6$0.00$17.6$1.67$1.23$0.44
2020Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$0.89$1.12$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$0.21$17.3$1.11$1.13$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$0.00$17.4$0.90$1.12$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$0.00$17.6$0.87$1.05$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$0.00$17.8$0.87$1.05$0.18
2015Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$0.56$0.72$0.16
2014Summary only. Only limited summary data is available for this year.$18.1$0.00$0.78$0.40$0.38
2013Summary only. Only limited summary data is available for this year.$17.7$0.00$17.7$0.36$0.24$0.11
2012Summary only. Only limited summary data is available for this year.$17.6$0.00$17.6$0.15$0.62$0.77
2011Summary only. Only limited summary data is available for this year.$18.4$0.00$18.4$0.87$0.61$0.25
2010Summary only. Only limited summary data is available for this year.$18.1$0.00$18.1$0.68$0.54$0.14