Civic Intelligence

New York City Tourism and Conventions Inc

990 • Fiscal year 2012 • EIN 13-5531178

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

Organization ProfileWWW.NYCGO.COM

View Organization Page

810 Seventh Avenue 3rd Floor No 3rdFL10019
Siviq Scores

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

Liabilities / Assets

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)6 • $25M-$50M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$9,128,881

Down $1,501,476 (-14%) from 2011

Net Assets

Down

-$412,469

Down $1,829,799 (-129%) from 2011

Liabilities

Up

$9,541,350

Up $328,323 (+3.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$36,456,598

Down $1,656,734 (-4.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $13,030,426Liabilities 2010: $10,916,500Net Assets 2010: $2,113,9262010Assets 2011: $10,630,357Liabilities 2011: $9,213,027Net Assets 2011: $1,417,3302011Assets 2012: $9,128,881Liabilities 2012: $9,541,350Net Assets 2012: -$412,4692012Assets 2013: $12,407,724Liabilities 2013: $10,192,879Net Assets 2013: $2,214,8452013Assets 2014: $10,254,490Liabilities 2014: $10,902,339Net Assets 2014: -$647,8492014Assets 2015: $12,325,824Liabilities 2015: $13,060,579Net Assets 2015: -$734,7552015Assets 2016: $10,010,847Liabilities 2016: $12,593,685Net Assets 2016: -$2,582,8382016Assets 2017: $12,602,946Liabilities 2017: $11,019,103Net Assets 2017: $1,583,8432017Assets 2018: $11,866,148Liabilities 2018: $8,905,647Net Assets 2018: $2,960,5012018Assets 2019: $10,385,762Liabilities 2019: $9,784,981Net Assets 2019: $600,7812019Assets 2020: $8,869,334Liabilities 2020: $9,865,609Net Assets 2020: -$996,2752020Assets 2021: $15,500,744Liabilities 2021: $6,789,007Net Assets 2021: $8,711,7372021Assets 2022: $25,331,027Liabilities 2022: $9,736,101Net Assets 2022: $15,594,9262022Assets 2023: $19,467,209Liabilities 2023: $9,248,445Net Assets 2023: $10,218,7642023Assets 2024: $13,875,913Liabilities 2024: $5,922,961Net Assets 2024: $7,952,9522024

Highlighted filing

2012

Assets$9,128,881
Liabilities$9,541,350
Net Assets-$412,469
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $39,328,3582010Expenses 2011: $38,113,3322011Expenses 2012: $36,456,5982012Revenue 2013: $39,673,412Expenses 2013: $37,046,098Net Income 2013: $2,627,3142013Revenue 2014: $35,435,736Expenses 2014: $36,401,655Net Income 2014: -$965,9192014Revenue 2015: $35,857,360Expenses 2015: $35,140,386Net Income 2015: $716,9742015Revenue 2016: $18,437,727Expenses 2016: $18,502,136Net Income 2016: -$64,4092016Revenue 2017: $39,468,054Expenses 2017: $37,016,316Net Income 2017: $2,451,7382017Revenue 2018: $39,473,482Expenses 2018: $38,853,273Net Income 2018: $620,2092018Revenue 2019: $39,821,407Expenses 2019: $40,667,505Net Income 2019: -$846,0982019Revenue 2020: $36,299,560Expenses 2020: $35,248,590Net Income 2020: $1,050,9702020Revenue 2021: $29,142,880Expenses 2021: $23,286,369Net Income 2021: $5,856,5112021Revenue 2022: $61,470,071Expenses 2022: $56,930,128Net Income 2022: $4,539,9432022Revenue 2023: $45,009,799Expenses 2023: $48,073,956Net Income 2023: -$3,064,1572023Revenue 2024: $36,218,611Expenses 2024: $38,484,423Net Income 2024: -$2,265,8122024

Highlighted filing

2012

Revenue-
Expenses$36,456,598
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.1
Gross Receipts
$34,626,799
Mission and Program Overview

Mission

To build new york city's economy and positive image through tourism and convention development, major events and the marketing of the city on a worldwide basis.

Major Activities

Activity 2
Tourism - promotes travel to new york city across the globe,leveraging trade relationships, creating cooperative promotionsand working with international pr teams to drive tourism.
Activity 3
Sales & partnerships - strategically packages the city's marketingassets - including advertising programs, media resources, publicinitiatives and official city events - to third parties on a feebasis.
Filing and Contact Details

Filer

EIN
13-5531178
Raw XML AppendixShowing 400 of 1,254 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/Activity3/Description0SALES & PARTNERSHIPS - STRATEGICALLY PACKAGES THE CITY'S MARKETINGASSETS - INCLUDING ADVERTISING PROGRAMS, MEDIA RESOURCES, PUBLICINITIATIVES AND OFFICIAL CITY EVENTS - TO THIRD PARTIES ON A FEEBASIS.
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IRS990/Form990PartVIISectionA/NamePerson43PATRICIA E HARRIS
IRS990/Form990PartVIISectionA/NamePerson44PATTI LEE
IRS990/Form990PartVIISectionA/NamePerson45PAUL INSALACO
IRS990/Form990PartVIISectionA/NamePerson46PETER WARD
IRS990/Form990PartVIISectionA/NamePerson47RACHELLE FRIEDMAN
IRS990/Form990PartVIISectionA/NamePerson48RICHARD NICOTRA
IRS990/Form990PartVIISectionA/NamePerson49RICK FRIEDBERG
IRS990/Form990PartVIISectionA/NamePerson50ROBERT STEEL
IRS990/Form990PartVIISectionA/NamePerson51RUDY CERES
IRS990/Form990PartVIISectionA/NamePerson52SPENCER MEANS
IRS990/Form990PartVIISectionA/NamePerson53STEPHEN HANSON
IRS990/Form990PartVIISectionA/NamePerson54SUSAN MARENOFF-ZAUSNER
IRS990/Form990PartVIISectionA/NamePerson55THELMA GOLDEN
IRS990/Form990PartVIISectionA/NamePerson56THOMAS A MADDEN JR
IRS990/Form990PartVIISectionA/NamePerson57THOMAS G LEWIS
IRS990/Form990PartVIISectionA/NamePerson58TIM ZAGAT
IRS990/Form990PartVIISectionA/NamePerson59TRACY NIEPORENT
IRS990/Form990PartVIISectionA/NamePerson60VERA MANOUKIAN
IRS990/Form990PartVIISectionA/NamePerson61WILLIAM ALONSO
IRS990/Form990PartVIISectionA/NamePerson62ALFRED C CERULLO III
IRS990/Form990PartVIISectionA/NamePerson63ALICIA PIERRO
IRS990/Form990PartVIISectionA/NamePerson64BRYAN GRIMALDI
IRS990/Form990PartVIISectionA/NamePerson65CHRISTINE QUINN
IRS990/Form990PartVIISectionA/NamePerson66DANIEL A BIEDERMAN
IRS990/Form990PartVIISectionA/NamePerson67DAVID YASSKY
IRS990/Form990PartVIISectionA/NamePerson68FRANCIS TEDESCO
IRS990/Form990PartVIISectionA/NamePerson69JAMES P MOLINARO
IRS990/Form990PartVIISectionA/NamePerson70JONATHAN MINTZ
IRS990/Form990PartVIISectionA/NamePerson71KATHERINE OLIVER
IRS990/Form990PartVIISectionA/NamePerson72KEVIN BOOTH
IRS990/Form990PartVIISectionA/NamePerson73KIMBERLY SPELL
IRS990/Form990PartVIISectionA/NamePerson74MARTY MARKOWITZ
IRS990/Form990PartVIISectionA/NamePerson75RAYMOND W KELLY
IRS990/Form990PartVIISectionA/NamePerson76ROBERT WALSH
IRS990/Form990PartVIISectionA/NamePerson77RUBEN DIAZ
IRS990/Form990PartVIISectionA/NamePerson78SALVATORE CASSANO
IRS990/Form990PartVIISectionA/NamePerson79SCOTT STRINGER
IRS990/Form990PartVIISectionA/NamePerson80SETH PINSKY
IRS990/Form990PartVIISectionA/NamePerson81TIM TOMPKINS
IRS990/Form990PartVIISectionA/NamePerson82WELLINGTON Z CHEN
IRS990/Form990PartVIISectionA/NamePerson83FRED DIXON
IRS990/Form990PartVIISectionA/NamePerson84JANE REISS
IRS990/Form990PartVIISectionA/NamePerson85ED HOGIKYAN
IRS990/Form990PartVIISectionA/NamePerson86JEROME CITO
IRS990/Form990PartVIISectionA/NamePerson87KELLY ANN CURTIN
IRS990/Form990PartVIISectionA/NamePerson88MICHAEL HOPPER
IRS990/Form990PartVIISectionA/NamePerson89WILLY WONG
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/Officer9X
IRS990/Form990PartVIISectionA/Officer10X
IRS990/Form990PartVIISectionA/Officer11X
IRS990/Form990PartVIISectionA/Officer12X
IRS990/Form990PartVIISectionA/Officer13X
IRS990/Form990PartVIISectionA/Officer14X
IRS990/Form990PartVIISectionA/Officer15X
IRS990/Form990PartVIISectionA/Officer16X
IRS990/Form990PartVIISectionA/Officer17X
IRS990/Form990PartVIISectionA/Officer18X
IRS990/Form990PartVIISectionA/Officer19X
IRS990/Form990PartVIISectionA/Officer20X
IRS990/Form990PartVIISectionA/Officer21X
IRS990/Form990PartVIISectionA/Officer22X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation1228970
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation240
IRS990/Form990PartVIISectionA/OtherCompensation250
IRS990/Form990PartVIISectionA/OtherCompensation260
IRS990/Form990PartVIISectionA/OtherCompensation270
IRS990/Form990PartVIISectionA/OtherCompensation280

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,128,881
Liabilities
$9,541,350
Net assets
-$412,469
Revenue
-
Expenses
$36,456,598
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.9$5.92$7.95$36.2$38.5$2.27
2023Detailed filing. Detailed filing data is available for this year.$19.5$9.25$10.2$45.0$48.1$3.06
2022Detailed filing. Detailed filing data is available for this year.$25.3$9.74$15.6$61.5$56.9$4.54
2021Detailed filing. Detailed filing data is available for this year.$15.5$6.79$8.71$29.1$23.3$5.86
2020Detailed filing. Detailed filing data is available for this year.$8.87$9.87$1.00$36.3$35.2$1.05
2019Detailed filing. Detailed filing data is available for this year.$10.4$9.78$0.60$39.8$40.7$0.85
2018Detailed filing. Detailed filing data is available for this year.$11.9$8.91$2.96$39.5$38.9$0.62
2017Detailed filing. Detailed filing data is available for this year.$12.6$11.0$1.58$39.5$37.0$2.45
2016Summary only. Only limited summary data is available for this year.$10.0$12.6$2.58$18.4$18.5$0.06
2015Detailed filing. Detailed filing data is available for this year.$12.3$13.1$0.73$35.9$35.1$0.72
2014Detailed filing. Detailed filing data is available for this year.$10.3$10.9$0.65$35.4$36.4$0.97
2013Detailed filing. Detailed filing data is available for this year.$12.4$10.2$2.21$39.7$37.0$2.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.13$9.54$0.41$36.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$9.21$1.42$38.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$10.9$2.11$39.3