Civic Intelligence

New York City Tourism and Conventions Inc

990 • Fiscal year 2011 • EIN 13-5531178

Jan 01, 2011 to Dec 31, 2011 • Filed on Jan 30, 2013

810 Seventh Avenue No 3rd FL10019
Siviq Scores

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

Liabilities / Assets

85th percentile

0.87x

Higher debt load relative to assets than 85% of similar nonprofits.

2011 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

9th percentile

-18%

Faster asset growth than 9% of similar nonprofits.

2011 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$10,630,357

Down $2,400,069 (-18%) from 2010

Net Assets

Down

$1,417,330

Down $696,596 (-33%) from 2010

Liabilities

Down

$9,213,027

Down $1,703,473 (-16%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$38,113,332

Down $1,215,026 (-3.1%) from 2010

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.

$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

2011

Assets$10,630,357
Liabilities$9,213,027
Net Assets$1,417,330

Operations Trend

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

2011

Revenue-
Expenses$38,113,332
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jan 30, 2013
Return Version
2011v1.2
Gross Receipts
$37,416,736
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 1,307 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/Activity2/Description0TOURISM - PROMOTES TRAVEL TO NEW YORK CITY ACROSS THE GLOBE,LEVERAGING TRADE RELATIONSHIPS, CREATING COOPERATIVE PROMOTIONSAND WORKING WITH INTERNATIONAL PR TEAMS TO DRIVE TOURISM.
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.
IRS990/ActivityOrMissionDescription0TO 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
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IRS990/Form990PartVIISectionA/NamePerson10CHARLOTTE ST MARTIN
IRS990/Form990PartVIISectionA/NamePerson11CHRISTINE QUINN
IRS990/Form990PartVIISectionA/NamePerson12DANIEL A BIEDERMAN
IRS990/Form990PartVIISectionA/NamePerson13DANNY MEYER
IRS990/Form990PartVIISectionA/NamePerson14DAVID KEYS
IRS990/Form990PartVIISectionA/NamePerson15DAVID YASSKY
IRS990/Form990PartVIISectionA/NamePerson16E CHARLES HUNT
IRS990/Form990PartVIISectionA/NamePerson17EDWARD SKYLER
IRS990/Form990PartVIISectionA/NamePerson18ELLEN FUTTER
IRS990/Form990PartVIISectionA/NamePerson19FRANCIS TEDESCO
IRS990/Form990PartVIISectionA/NamePerson20GEORGE FERTITTA
IRS990/Form990PartVIISectionA/NamePerson21GERALD T MCQUEEN
IRS990/Form990PartVIISectionA/NamePerson22GERI WARREN-MERRICK
IRS990/Form990PartVIISectionA/NamePerson23HARRIET NOVET
IRS990/Form990PartVIISectionA/NamePerson24HELEN M MARSHALL
IRS990/Form990PartVIISectionA/NamePerson25HERVE HOUDRE
IRS990/Form990PartVIISectionA/NamePerson26HOWARD WOLFSON
IRS990/Form990PartVIISectionA/NamePerson27JACK WITHIAM
IRS990/Form990PartVIISectionA/NamePerson28JACLYN BERNSTEIN
IRS990/Form990PartVIISectionA/NamePerson29JAMES ANDERSON
IRS990/Form990PartVIISectionA/NamePerson30JAMES L NEDERLANDER
IRS990/Form990PartVIISectionA/NamePerson31JAMES P MOLINARO
IRS990/Form990PartVIISectionA/NamePerson32JOEL FISHER
IRS990/Form990PartVIISectionA/NamePerson33JOHN CALVELLI
IRS990/Form990PartVIISectionA/NamePerson34JONATHAN MINTZ
IRS990/Form990PartVIISectionA/NamePerson35JOSEPH E SPINNATO
IRS990/Form990PartVIISectionA/NamePerson36JULIAJN ZUGAZAGOITIA
IRS990/Form990PartVIISectionA/NamePerson37KAREN BROOKS HOPKINS
IRS990/Form990PartVIISectionA/NamePerson38KATE D LEVIN
IRS990/Form990PartVIISectionA/NamePerson39KATHERINE OLIVER
IRS990/Form990PartVIISectionA/NamePerson40KYLE CURTIN
IRS990/Form990PartVIISectionA/NamePerson41LALIA RACH
IRS990/Form990PartVIISectionA/NamePerson42LARCELIA KEBE
IRS990/Form990PartVIISectionA/NamePerson43LELAND LEWIS
IRS990/Form990PartVIISectionA/NamePerson44LISA LINDEN
IRS990/Form990PartVIISectionA/NamePerson45LLOYD A WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson46MATTHEW DAUS
IRS990/Form990PartVIISectionA/NamePerson47MICHAEL CARDOZO
IRS990/Form990PartVIISectionA/NamePerson48MICHAEL J STENGEL
IRS990/Form990PartVIISectionA/NamePerson49MITCHELL B MODELL
IRS990/Form990PartVIISectionA/NamePerson50NICHOLAS SCOPPETTA
IRS990/Form990PartVIISectionA/NamePerson51NICK VALENTI
IRS990/Form990PartVIISectionA/NamePerson52PATRICIA E HARRIS
IRS990/Form990PartVIISectionA/NamePerson53PATTI LEE
IRS990/Form990PartVIISectionA/NamePerson54PAUL INSALACO
IRS990/Form990PartVIISectionA/NamePerson55PETER WARD
IRS990/Form990PartVIISectionA/NamePerson56RACHELLE FRIEDMAN
IRS990/Form990PartVIISectionA/NamePerson57RAYMOND W KELLY
IRS990/Form990PartVIISectionA/NamePerson58RENA M DESISTO
IRS990/Form990PartVIISectionA/NamePerson59ROBERT LIEBER
IRS990/Form990PartVIISectionA/NamePerson60ROBERT MAHER
IRS990/Form990PartVIISectionA/NamePerson61ROBERT STEEL
IRS990/Form990PartVIISectionA/NamePerson62ROBERT WALSH
IRS990/Form990PartVIISectionA/NamePerson63RUBEN DIAZ
IRS990/Form990PartVIISectionA/NamePerson64RUDYARD CERES
IRS990/Form990PartVIISectionA/NamePerson65SALVATORE CASSANO
IRS990/Form990PartVIISectionA/NamePerson66SCOTT STRINGER
IRS990/Form990PartVIISectionA/NamePerson67SETH PINSKY
IRS990/Form990PartVIISectionA/NamePerson68STEPHEN HANSON
IRS990/Form990PartVIISectionA/NamePerson69THELMA GOLDEN
IRS990/Form990PartVIISectionA/NamePerson70THOMAS A MADDEN JR
IRS990/Form990PartVIISectionA/NamePerson71THOMAS G LEWIS
IRS990/Form990PartVIISectionA/NamePerson72TIM TOMPKINS
IRS990/Form990PartVIISectionA/NamePerson73TIM ZAGAT
IRS990/Form990PartVIISectionA/NamePerson74TRACY NIEPORENT
IRS990/Form990PartVIISectionA/NamePerson75VIJAY DANDAPANI
IRS990/Form990PartVIISectionA/NamePerson76WELLINGTON Z CHEN
IRS990/Form990PartVIISectionA/NamePerson77HARRY COGHLAN
IRS990/Form990PartVIISectionA/NamePerson78JOE DANIELS
IRS990/Form990PartVIISectionA/NamePerson79MIKE FIORENTINO
IRS990/Form990PartVIISectionA/NamePerson80MICHAEL JACK
IRS990/Form990PartVIISectionA/NamePerson81LYNN KELLY
IRS990/Form990PartVIISectionA/NamePerson82SUSAN MARENOFF-ZAUSNER
IRS990/Form990PartVIISectionA/NamePerson83RICHARDNICOTRA
IRS990/Form990PartVIISectionA/NamePerson84ANDREAS SAPPOK
IRS990/Form990PartVIISectionA/NamePerson85KATHRYNWYLDE
IRS990/Form990PartVIISectionA/NamePerson86VERA MANOUKIAN
IRS990/Form990PartVIISectionA/NamePerson87JACK WITHIAM JR
IRS990/Form990PartVIISectionA/NamePerson88SCOTT STRINGER
IRS990/Form990PartVIISectionA/NamePerson89BRYAN GRIMALDI
IRS990/Form990PartVIISectionA/NamePerson90KEVIN BOOTH
IRS990/Form990PartVIISectionA/NamePerson91FRED DIXON
IRS990/Form990PartVIISectionA/NamePerson92JANE REISS
IRS990/Form990PartVIISectionA/NamePerson93KELLY ANN CURTIN
IRS990/Form990PartVIISectionA/NamePerson94ANGELA TRIBELLI
IRS990/Form990PartVIISectionA/NamePerson95DEBRA STROUGO
IRS990/Form990PartVIISectionA/NamePerson96JEROME CITO
IRS990/Form990PartVIISectionA/NamePerson97KIMBERLY SPELL
IRS990/Form990PartVIISectionA/NamePerson98WILLY WONG
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10

Document Assets

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Filings

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