Civic Intelligence

The Dukoff Toro Foundation

990PF • Fiscal year 2012 • EIN 13-3510308

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

224 Everit Ave11557
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

14th percentile

-29%

Faster asset growth than 14% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$15,328

Down $6,140 (-29%) from 2011

Net Assets

Down

$15,328

Down $6,140 (-29%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$8,484

Down $137 (-1.6%) from 2011

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.

$30K$20K$10K$0Assets 2011: $21,468Liabilities 2011: $0Net Assets 2011: $21,4682011Assets 2012: $15,328Liabilities 2012: $0Net Assets 2012: $15,3282012Assets 2013: $20,675Liabilities 2013: $0Net Assets 2013: $20,6752013Assets 2014: $9,141Liabilities 2014: $0Net Assets 2014: $9,1412014Assets 2016: $9,084Liabilities 2016: $0Net Assets 2016: $9,0842016Assets 2017: $8,612Liabilities 2017: $0Net Assets 2017: $8,6122017Assets 2019: $23,289Liabilities 2019: $0Net Assets 2019: $23,2892019Assets 2020: $13,524Liabilities 2020: $0Net Assets 2020: $13,5242020Assets 2021: $9,000Liabilities 2021: $0Net Assets 2021: $9,0002021Assets 2022: $5,190Liabilities 2022: $0Net Assets 2022: $5,1902022Assets 2023: $4,841Liabilities 2023: $0Net Assets 2023: $4,8412023Assets 2024: $4,491Liabilities 2024: $0Net Assets 2024: $4,4912024

Highlighted filing

2012

Assets$15,328
Liabilities$0
Net Assets$15,328

Operations Trend

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

$20K$10K$0-$10K-$20KExpenses 2011: $8,6212011Expenses 2012: $8,4842012Revenue 2013: $9,888Expenses 2013: $4,541Net Income 2013: $5,3472013Revenue 2014: $4,901Expenses 2014: $16,435Net Income 2014: -$11,5342014Revenue 2016: $2,000Expenses 2016: $2,057Net Income 2016: -$572016Revenue 2017: $4,000Expenses 2017: $4,472Net Income 2017: -$4722017Revenue 2019: $1,725Expenses 2019: $490Net Income 2019: $1,2352019Revenue 2020: $9,450Expenses 2020: $19,215Net Income 2020: -$9,7652020Revenue 2021: $2,001Expenses 2021: $525Net Income 2021: $1,4762021Revenue 2022: $251Expenses 2022: $4,061Net Income 2022: -$3,8102022Revenue 2023: $1Expenses 2023: $350Net Income 2023: -$3492023Revenue 2024: $0Expenses 2024: $350Net Income 2024: -$3502024

Highlighted filing

2012

Revenue-
Expenses$8,484
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY DUKOFFDirector-$0--
Filing and Contact Details

Filer

EIN
13-3510308
Raw XML Appendix181 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
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IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome056
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome056
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA056
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss02288
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-6140
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm056
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss056
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome056
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss08484
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome056
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses02344
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IRS990PF/BalanceSheets/TotalNetAssetsBOY021468
IRS990PF/BalanceSheets/TotalNetAssetsEOY015328
IRS990PF/BalanceSheets/UnrestrictedBOY021468
IRS990PF/BalanceSheets/UnrestrictedEOY015328
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-6140
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal015328
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IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY015328
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0886
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0886
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0886
IRS990PF/DistributableAmount/MinimumInvestmentReturn0887
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome01
IRS990PF/DistributableAmount/TotalTax01
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax01
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal01
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome01
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue01
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY00
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets018000
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances018000
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0270
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0887
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets017730
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets018000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0AMY DUKOFF
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10224 EVERIT AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0HEWLETT HARBOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode011557
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct07330
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets07329
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.413343
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.413343
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets017730
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1020685
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome01
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions08425
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear108550
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear205740
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.413343
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions08424
IRS990PF/QualifyingDistributions/ExpensesAndContributions08425
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm01
IRS990PF/QualifyingDistributions/QualifyingDistributions08425
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0886
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0886
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear107518
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear205740
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear020797
IRS990PF/UndistributedIncome/ExcessFromCurrentYear07539
IRS990PF/UndistributedIncome/ExcessFromYear107518
IRS990PF/UndistributedIncome/ExcessFromYear205740
IRS990PF/UndistributedIncome/QualifyingDistributions08425
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus07539
IRS990PF/UndistributedIncome/TotalCorpus020797
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover013258
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpenses/Description2NYS FEES
OtherExpensesSchedule/OtherExpenses/Description3ORGANIZED CHARITIES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps08425
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks024
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks135
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks28425
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0133510308
ReturnHeader/Filer/Name/BusinessNameLine10THE DUKOFF TORO FOUNDATION
ReturnHeader/Filer/NameControl0DUKO
ReturnHeader/Filer/Phone05163744305
ReturnHeader/Filer/USAddress/AddressLine10224 EVERIT AVE
ReturnHeader/Filer/USAddress/City0HEWLETT
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011557
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0AMY DUKOFF TORO
ReturnHeader/Officer/Phone05163744305
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARTIN J LEVENSON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10155 EAST 77TH STREET SUITE 1A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010075
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-03T11:32:24-05:00

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