Civic Intelligence

Classical American Homes Preservation Trust

990PF • Fiscal year 2011 • EIN 13-3747036

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 15, 2012

Organization Profile

View Organization Page

69 East 93rd Street10128
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$27,377,956

Flat from 2011

Net Assets

$27,377,956

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,906,734

Flat 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.

$150M$100M$50M$0Assets 2010: $27,200,463Liabilities 2010: $0Net Assets 2010: $27,200,4632010Assets 2011: $27,377,956Liabilities 2011: $0Net Assets 2011: $27,377,9562011Assets 2011: $27,377,956Liabilities 2011: $12011Assets 2012: $29,198,650Liabilities 2012: $0Net Assets 2012: $29,198,6502012Assets 2013: $30,071,201Liabilities 2013: $0Net Assets 2013: $30,071,2012013Assets 2014: $34,284,294Liabilities 2014: $0Net Assets 2014: $34,284,2942014Assets 2015: $35,623,157Liabilities 2015: $0Net Assets 2015: $35,623,1572015Assets 2016: $35,635,123Liabilities 2016: $0Net Assets 2016: $35,635,1232016Assets 2017: $37,619,494Liabilities 2017: $0Net Assets 2017: $37,619,4942017Assets 2019: $131,903,853Liabilities 2019: $02019Assets 2020: $128,793,415Liabilities 2020: $0Net Assets 2020: $128,793,4152020Assets 2021: $132,123,539Liabilities 2021: $0Net Assets 2021: $132,123,5392021Assets 2022: $127,047,192Liabilities 2022: $0Net Assets 2022: $127,047,1922022Assets 2023: $125,293,764Liabilities 2023: $0Net Assets 2023: $125,293,7642023Assets 2024: $129,466,507Liabilities 2024: $0Net Assets 2024: $129,466,5072024

Highlighted filing

2011

Assets$27,377,956
Liabilities$0
Net Assets$27,377,956
Open 2011 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2010: $1,675,1932010Expenses 2011: $1,906,7342011Revenue 2011: $2,084,227Expenses 2011: $1,906,734Net Income 2011: $177,4932011Expenses 2012: $1,928,5792012Revenue 2013: $3,183,698Expenses 2013: $2,311,147Net Income 2013: $872,5512013Revenue 2014: $6,699,078Expenses 2014: $2,485,985Net Income 2014: $4,213,0932014Revenue 2015: $4,253,819Expenses 2015: $2,914,956Net Income 2015: $1,338,8632015Revenue 2016: $3,211,369Expenses 2016: $3,199,403Net Income 2016: $11,9662016Revenue 2017: $5,392,999Expenses 2017: $3,408,628Net Income 2017: $1,984,3712017Revenue 2019: $13,080,107Expenses 2019: $5,481,669Net Income 2019: $7,598,4382019Revenue 2020: $3,901,115Expenses 2020: $6,921,917Net Income 2020: -$3,020,8022020Revenue 2021: $8,113,151Expenses 2021: $4,783,027Net Income 2021: $3,330,1242021Revenue 2022: $1,006,426Expenses 2022: $6,082,773Net Income 2022: -$5,076,3472022Revenue 2023: $3,359,626Expenses 2023: $5,113,054Net Income 2023: -$1,753,4282023Revenue 2024: $8,912,962Expenses 2024: $4,740,219Net Income 2024: $4,172,7432024

Highlighted filing

2011

Revenue-
Expenses$1,906,734
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 15, 2012
Return Version
2011v1.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGIZE HOWELLExecutive Director-$118,625-$118,625
JEREMY JOHNSTONSecretary & Treasurer-$88,837-$88,837
john w smithDirector-$69,635-$69,635
richard h jenretteDirector & President-$0--
joseph m jenretteDirector & Vice President-$0--
charles hp duellDirector-$0--
william l thompsonDirector-$0--
scott bessentDirector-$0--
michael a boydDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMIDDLETON PLACE FOUNDATIONEDUCATIONAL501(C)(3)CHARLESTON, SC, US$5,000
Paid GrantTHE BATTERSEA FOUNDATIONEducational501(C)(3)petersburg, VA, US$5,000
Paid GrantCARNEGIE HILL NEIGHBORS INCEducational501(C)(3)new york, NY, US$250
Filing and Contact Details

Filer

EIN
13-3747036
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DepreciationSchedule/Depreciation/DateAcquired251995-12-15
DepreciationSchedule/Depreciation/DateAcquired261997-04-09
DepreciationSchedule/Depreciation/DateAcquired271997-06-03
DepreciationSchedule/Depreciation/DateAcquired281997-06-05
DepreciationSchedule/Depreciation/DateAcquired291997-06-23
DepreciationSchedule/Depreciation/DateAcquired301997-07-30
DepreciationSchedule/Depreciation/DateAcquired311997-10-25
DepreciationSchedule/Depreciation/DateAcquired321997-05-28
DepreciationSchedule/Depreciation/DateAcquired331997-10-10
DepreciationSchedule/Depreciation/DateAcquired341996-12-04
DepreciationSchedule/Depreciation/DateAcquired351997-12-04
DepreciationSchedule/Depreciation/DateAcquired361997-10-10
DepreciationSchedule/Depreciation/DateAcquired371997-12-05
DepreciationSchedule/Depreciation/DateAcquired381997-12-05
DepreciationSchedule/Depreciation/DateAcquired391998-07-15
DepreciationSchedule/Depreciation/DateAcquired401998-11-12
DepreciationSchedule/Depreciation/DateAcquired411998-07-28
DepreciationSchedule/Depreciation/DateAcquired421998-03-26
DepreciationSchedule/Depreciation/DateAcquired431998-07-21
DepreciationSchedule/Depreciation/DateAcquired441998-01-31
DepreciationSchedule/Depreciation/DateAcquired451998-05-11
DepreciationSchedule/Depreciation/DateAcquired461999-06-15
DepreciationSchedule/Depreciation/DateAcquired471999-06-10
DepreciationSchedule/Depreciation/DateAcquired481999-08-27
DepreciationSchedule/Depreciation/DateAcquired491999-10-19
DepreciationSchedule/Depreciation/DateAcquired502000-09-13
DepreciationSchedule/Depreciation/DateAcquired512000-05-10
DepreciationSchedule/Depreciation/DateAcquired522000-09-12
DepreciationSchedule/Depreciation/DateAcquired532001-08-28
DepreciationSchedule/Depreciation/DateAcquired542001-02-26
DepreciationSchedule/Depreciation/DateAcquired552001-06-13
DepreciationSchedule/Depreciation/DateAcquired562001-12-31
DepreciationSchedule/Depreciation/DateAcquired572001-12-31
DepreciationSchedule/Depreciation/DateAcquired582001-12-31
DepreciationSchedule/Depreciation/DateAcquired592002-08-27
DepreciationSchedule/Depreciation/DateAcquired602002-07-30
DepreciationSchedule/Depreciation/DateAcquired612002-06-25
DepreciationSchedule/Depreciation/DateAcquired622002-06-25
DepreciationSchedule/Depreciation/DateAcquired632002-01-01
DepreciationSchedule/Depreciation/DateAcquired642002-10-28
DepreciationSchedule/Depreciation/DateAcquired652002-12-20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,377,956
Liabilities
$0
Net assets
$27,377,956
Revenue
-
Expenses
$1,906,734
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$129$0.00$129$8.91$4.74$4.17
2023Detailed filing. Detailed filing data is available for this year.$125$0.00$125$3.36$5.11$1.75
2022Detailed filing. Detailed filing data is available for this year.$127$0.00$127$1.01$6.08$5.08
2021Detailed filing. Detailed filing data is available for this year.$132$0.00$132$8.11$4.78$3.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$129$0.00$129$3.90$6.92$3.02
2019Summary only. Only limited summary data is available for this year.$132$0.00$13.1$5.48$7.60
2017Detailed filing. Detailed filing data is available for this year.$37.6$0.00$37.6$5.39$3.41$1.98
2016Detailed filing. Detailed filing data is available for this year.$35.6$0.00$35.6$3.21$3.20$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$0.00$35.6$4.25$2.91$1.34
2014Detailed filing. Detailed filing data is available for this year.$34.3$0.00$34.3$6.70$2.49$4.21
2013Detailed filing. Detailed filing data is available for this year.$30.1$0.00$30.1$3.18$2.31$0.87
2012Detailed filing. Detailed filing data is available for this year.$29.2$0.00$29.2$1.93
2011Detailed filing. Detailed filing data is available for this year.$27.4$0.00$27.4$1.91
2011Summary only. Only limited summary data is available for this year.$27.4$0.00$2.08$1.91$0.18
2010Detailed filing. Detailed filing data is available for this year.$27.2$0.00$27.2$1.68