Civic Intelligence

Cardinal and Gold Fund Inc C/O Cardinal Hayes High School

990 • Fiscal year 2013 • EIN 13-3691813

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 23, 2014

Organization ProfileN/A
650 Grand ConcourseSuiteBronx, NY 10451
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2013 filings • NTEE B • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.24x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • NTEE B • $10M-$25M nonprofits • Source year 2013

Net Margin

4th percentile

-51%

Higher net margin than 4% of similar nonprofits.

2013 filings • NTEE B • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

14th percentile

-5.1%

Faster asset growth than 14% of similar nonprofits.

2013 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$13,595,735

Down $724,674 (-5.1%) from 2012

Net Assets

Down

$13,043,921

Down $996,393 (-7.1%) from 2012

Liabilities

Up

$551,814

Up $271,719 (+97%) from 2012

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin4th percentile

Revenue

$2,317,846

No earlier filing loaded for comparison.

Expenses

Up

$3,490,906

Up $1,020,485 (+41%) from 2012

Net Income

-$1,173,060

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$15M$10M$5.0M$0Assets 2010: $13,020,306Liabilities 2010: $177,535Net Assets 2010: $12,842,7712010Assets 2011: $14,204,313Liabilities 2011: $63,420Net Assets 2011: $14,140,8932011Assets 2012: $14,320,409Liabilities 2012: $280,095Net Assets 2012: $14,040,3142012Assets 2013: $13,595,735Liabilities 2013: $551,814Net Assets 2013: $13,043,9212013Assets 2014: $12,701,221Liabilities 2014: $183,595Net Assets 2014: $12,517,6262014Assets 2015: $10,013,333Liabilities 2015: $337,411Net Assets 2015: $9,675,9222015Assets 2016: $9,594,123Liabilities 2016: $291,324Net Assets 2016: $9,302,7992016Assets 2017: $11,508,845Liabilities 2017: $77,210Net Assets 2017: $11,431,6352017Assets 2018: $10,620,694Liabilities 2018: $76,668Net Assets 2018: $10,544,0262018Assets 2019: $9,132,837Liabilities 2019: $514,785Net Assets 2019: $8,618,0522019Assets 2020: $8,621,181Liabilities 2020: $431,093Net Assets 2020: $8,190,0882020Assets 2021: $8,823,278Liabilities 2021: $236,623Net Assets 2021: $8,586,6552021Assets 2022: $8,893,570Liabilities 2022: $461,879Net Assets 2022: $8,431,6912022Assets 2023: $9,013,434Liabilities 2023: $190,726Net Assets 2023: $8,822,7082023Assets 2024: $9,768,249Liabilities 2024: $796,476Net Assets 2024: $8,971,7732024

Highlighted filing

2013

Assets$13,595,735
Liabilities$551,814
Net Assets$13,043,921
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $2,926,4652010Expenses 2011: $3,002,1022011Expenses 2012: $2,470,4212012Revenue 2013: $2,317,846Expenses 2013: $3,490,906Net Income 2013: -$1,173,0602013Revenue 2014: $1,735,396Expenses 2014: $3,463,694Net Income 2014: -$1,728,2982014Revenue 2015: $2,854,787Expenses 2015: $3,605,795Net Income 2015: -$751,0082015Revenue 2016: $3,032,008Expenses 2016: $3,116,597Net Income 2016: -$84,5892016Revenue 2017: $5,596,131Expenses 2017: $3,760,201Net Income 2017: $1,835,9302017Revenue 2018: $2,681,166Expenses 2018: $4,132,789Net Income 2018: -$1,451,6232018Revenue 2019: $2,407,139Expenses 2019: $4,442,936Net Income 2019: -$2,035,7972019Revenue 2020: $2,033,834Expenses 2020: $2,772,184Net Income 2020: -$738,3502020Revenue 2021: $2,682,550Expenses 2021: $3,619,611Net Income 2021: -$937,0612021Revenue 2022: $3,444,167Expenses 2022: $2,851,651Net Income 2022: $592,5162022Revenue 2023: $3,210,136Expenses 2023: $3,381,175Net Income 2023: -$171,0392023Revenue 2024: $3,574,047Expenses 2024: $4,587,358Net Income 2024: -$1,013,3112024

Highlighted filing

2013

Revenue$2,317,846
Expenses$3,490,906
Net Income-$1,173,060
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 23, 2014
Return Version
2012v2.3
Gross Receipts
$2,317,846
Mission and Program Overview

Mission

The fund provides for the education of underprivileged nyc youth at cardinal hayes high school through scholarships, financial assistance and support of school activities.

Filing and Contact Details

Filer

EIN
13-3691813
Raw XML AppendixShowing 400 of 553 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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IRS990/Form990PartVIISectionA/NamePerson7MR KEVIN O' HANLON
IRS990/Form990PartVIISectionA/NamePerson8MR JOHN FONTANA
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THE FUND ANNUALLY REVIEWS THE SCHOOL'S FINANCIAL AID REQUIRMENTS. THESE REQUIREMENTS ARE APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE BUDGET PROCESS. THE SCHOOL THEN SUBMITS INVOICES AND SUPPORTING DOCUMENTATION FOR REVIEW AND APPROVAL BY 1) Director of development, 2)The President and 3)THE treasurer OF THE BOARD PRIOR TO THE RELEASE OF FUNDS.
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IRS990ScheduleI/RecipientTable/AddressUS/State0NY
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode010451
IRS990ScheduleI/RecipientTable/AmountOfCashGrant02872742
IRS990ScheduleI/RecipientTable/EINOfRecipient0270670928
IRS990ScheduleI/RecipientTable/IRCSection0501c.3
IRS990ScheduleI/RecipientTable/PurposeOfGrant0SUPPORT OF OTHER EXEMPT ORG. BY PROMOTING THE EDUCATION OF UNDERPRIVILEGED YOUTH AT CARDINAL HAYES HIGH SCHOOL BY PROVIDING FINANCIAL SUPPORT FOR SPECIAL PROJECTS AND SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10CARDINAL HAYES HIGH SCHOOL
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0105651
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0INVESTMENT MANAGEMENT FEES
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0Kevin O'hanlon
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0Serves on board of Fund
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartV/Explanation0Kevin O'hanlon Serves on the board of fund and senior vice of fieldpoint private bank where the fund investments are managed.
IRS990ScheduleL/Form990ScheduleLPartV/Identifier0Kevin O'hanlon
IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference0Part iv
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/OtherNonCashContributionsTable/Description0125 COCA COLA SHARES
IRS990ScheduleM/OtherNonCashContributionsTable/Description1465 SH EXPRESS SCRIPPS
IRS990ScheduleM/OtherNonCashContributionsTable/Description2298 SH TRAVELERS
IRS990ScheduleM/OtherNonCashContributionsTable/Description35 SH APPLE
IRS990ScheduleM/OtherNonCashContributionsTable/Description4708 SH JOHNSON AND JOHNSON
IRS990ScheduleM/OtherNonCashContributionsTable/Description532 SH ORACLE
IRS990ScheduleM/OtherNonCashContributionsTable/Description6VARIOUS STOCK
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0FMV
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues1FMV
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues2FMV
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues3FMV
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues4FMV
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues5FMV
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues6FMV
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox1X

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,595,735
Liabilities
$551,814
Net assets
$13,043,921
Revenue
$2,317,846
Expenses
$3,490,906
Net income
-$1,173,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.77$0.80$8.97$3.57$4.59$1.01
2023Detailed filing. Detailed filing data is available for this year.$9.01$0.19$8.82$3.21$3.38$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.89$0.46$8.43$3.44$2.85$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.82$0.24$8.59$2.68$3.62$0.94
2020Detailed filing. Detailed filing data is available for this year.$8.62$0.43$8.19$2.03$2.77$0.74
2019Detailed filing. Detailed filing data is available for this year.$9.13$0.51$8.62$2.41$4.44$2.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.08$10.5$2.68$4.13$1.45
2017Detailed filing. Detailed filing data is available for this year.$11.5$0.08$11.4$5.60$3.76$1.84
2016Detailed filing. Detailed filing data is available for this year.$9.59$0.29$9.30$3.03$3.12$0.08
2015Detailed filing. Detailed filing data is available for this year.$10.0$0.34$9.68$2.85$3.61$0.75
2014Detailed filing. Detailed filing data is available for this year.$12.7$0.18$12.5$1.74$3.46$1.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.55$13.0$2.32$3.49$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.28$14.0$2.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.06$14.1$3.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.18$12.8$2.93