Civic Intelligence

Waters F Burrows Trust #7 Ua 112944 For

990PF • Fiscal year 2012 • EIN 13-6033464

Jan 01, 2012 to Dec 31, 2012

Organization Profile
New York, NY
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2012 filings • NTEE B • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

15th percentile

0.00x

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

2012 filings • NTEE B • $1M-$5M nonprofits • Source year 2012

Net Margin

5th percentile

-63%

Higher net margin than 5% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,136,660

Down $23,187 (-2.0%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin5th percentile

Revenue

Down

$37,417

Down $12,803 (-25%) from 2011

Expenses

Down

$61,072

Down $173,538 (-74%) from 2011

Net Income

Up

-$23,655

Up $160,735 (+87%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0Assets 2008: $1,475,844Liabilities 2008: $02008Assets 2009: $1,425,710Liabilities 2009: $02009Assets 2010: $1,348,707Liabilities 2010: $02010Assets 2011: $1,159,847Liabilities 2011: $02011Assets 2012: $1,136,660Liabilities 2012: $02012Assets 2013: $1,106,297Liabilities 2013: $02013Assets 2014: $1,067,830Liabilities 2014: $02014Assets 2015: $1,112,082Liabilities 2015: $0Net Assets 2015: $1,112,0822015Assets 2016: $1,098,523Liabilities 2016: $0Net Assets 2016: $1,098,5232016Assets 2017: $1,110,574Liabilities 2017: $0Net Assets 2017: $1,110,5742017Assets 2018: $1,132,522Liabilities 2018: $0Net Assets 2018: $1,132,5222018Assets 2019: $1,133,040Liabilities 2019: $0Net Assets 2019: $1,133,0402019Assets 2020: $1,167,064Liabilities 2020: $0Net Assets 2020: $1,167,0642020Assets 2021: $1,119,720Liabilities 2021: $0Net Assets 2021: $1,119,7202021Assets 2022: $1,015,824Liabilities 2022: $0Net Assets 2022: $1,015,8242022Assets 2023: $994,715Liabilities 2023: $12023

Highlighted filing

2012

Assets$1,136,660
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2008: $1,490,836Expenses 2008: $9,829Net Income 2008: $1,481,0072008Revenue 2009: -$33,636Expenses 2009: $17,556Net Income 2009: -$51,1922009Revenue 2010: -$16,742Expenses 2010: $54,705Net Income 2010: -$71,4472010Revenue 2011: $50,220Expenses 2011: $234,610Net Income 2011: -$184,3902011Revenue 2012: $37,417Expenses 2012: $61,072Net Income 2012: -$23,6552012Revenue 2013: $43,066Expenses 2013: $78,609Net Income 2013: -$35,5432013Revenue 2014: $40,331Expenses 2014: $76,411Net Income 2014: -$36,0802014Revenue 2015: $138,838Expenses 2015: $89,308Net Income 2015: $49,5302015Revenue 2016: $79,189Expenses 2016: $93,020Net Income 2016: -$13,8312016Revenue 2017: $94,601Expenses 2017: $81,501Net Income 2017: $13,1002017Revenue 2018: $109,338Expenses 2018: $95,609Net Income 2018: $13,7292018Revenue 2019: $96,758Expenses 2019: $96,128Net Income 2019: $6302019Revenue 2020: $131,910Expenses 2020: $97,158Net Income 2020: $34,7522020Revenue 2021: $83,281Expenses 2021: $132,181Net Income 2021: -$48,9002021Revenue 2022: $16,718Expenses 2022: $119,210Net Income 2022: -$102,4922022Revenue 2023: $95,167Expenses 2023: $115,966Net Income 2023: -$20,7992023

Highlighted filing

2012

Revenue$37,417
Expenses$61,072
Net Income-$23,655
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1,136,660
Liabilities
$0
Net assets
-
Revenue
$37,417
Expenses
$61,072
Net income
-$23,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.99$0.00$0.10$0.12$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.02$0.12$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.08$0.13$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.13$0.10$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.10$0.10$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.11$0.10$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.09$0.08$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.08$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.14$0.09$0.05
2014Summary only. Only limited summary data is available for this year.$1.07$0.00$0.04$0.08$0.04
2013Summary only. Only limited summary data is available for this year.$1.11$0.00$0.04$0.08$0.04
2012Summary only. Only limited summary data is available for this year.$1.14$0.00$0.04$0.06$0.02
2011Summary only. Only limited summary data is available for this year.$1.16$0.00$0.05$0.23$0.18
2010Summary only. Only limited summary data is available for this year.$1.35$0.00$0.02$0.05$0.07
2009Summary only. Only limited summary data is available for this year.$1.43$0.00$0.03$0.02$0.05
2008Summary only. Only limited summary data is available for this year.$1.48$0.00$1.49$0.01$1.48