Civic Intelligence

Ceramic Tile Promotion Fund of Greater New York

990 • Fiscal year 2012 • EIN 13-6353009

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 09, 2013

Organization ProfileN/A
51 Ranick Dr East11701
Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M 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

42nd percentile

0.2%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M 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 / Assets30th percentile

Assets

Up

$549,936

Up $1,339 (+0.2%) from 2011

Net Assets

Down

$542,989

Down $1,422 (-0.3%) from 2011

Liabilities

Up

$6,947

Up $2,761 (+66%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$70,867

Down $5,669 (-7.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $557,488Liabilities 2010: $8,852Net Assets 2010: $548,6362010Assets 2011: $548,597Liabilities 2011: $4,186Net Assets 2011: $544,4112011Assets 2012: $549,936Liabilities 2012: $6,947Net Assets 2012: $542,9892012Assets 2013: $528,829Liabilities 2013: $8,916Net Assets 2013: $519,9132013Assets 2014: $533,556Liabilities 2014: $7,407Net Assets 2014: $526,1492014Assets 2015: $530,298Liabilities 2015: $5,905Net Assets 2015: $524,3932015Assets 2016: $564,913Liabilities 2016: $9,204Net Assets 2016: $555,7092016Assets 2017: $567,854Liabilities 2017: $8,681Net Assets 2017: $559,1732017Assets 2018: $616,964Liabilities 2018: $8,700Net Assets 2018: $608,2642018Assets 2019: $701,335Liabilities 2019: $8,700Net Assets 2019: $692,6352019Assets 2020: $719,463Liabilities 2020: $4,087Net Assets 2020: $715,3762020Assets 2021: $720,404Liabilities 2021: $5,492Net Assets 2021: $714,9122021Assets 2022: $736,380Liabilities 2022: $6,333Net Assets 2022: $730,0472022Assets 2023: $748,876Liabilities 2023: $11,687Net Assets 2023: $737,1892023Assets 2024: $574,910Liabilities 2024: $32,330Net Assets 2024: $542,5802024Assets 2025: $457,497Liabilities 2025: $6,820Net Assets 2025: $450,6772025

Highlighted filing

2012

Assets$549,936
Liabilities$6,947
Net Assets$542,989
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2010: $77,461Expenses 2010: $58,025Net Income 2010: $19,4362010Expenses 2011: $76,5362011Expenses 2012: $70,8672012Expenses 2013: $94,0542013Revenue 2014: $80,598Expenses 2014: $74,362Net Income 2014: $6,2362014Revenue 2015: $137,381Expenses 2015: $139,137Net Income 2015: -$1,7562015Revenue 2016: $159,228Expenses 2016: $127,912Net Income 2016: $31,3162016Revenue 2017: $154,080Expenses 2017: $150,616Net Income 2017: $3,4642017Revenue 2018: $155,996Expenses 2018: $106,905Net Income 2018: $49,0912018Revenue 2019: $199,545Expenses 2019: $115,174Net Income 2019: $84,3712019Revenue 2020: $136,688Expenses 2020: $113,947Net Income 2020: $22,7412020Revenue 2021: $127,089Expenses 2021: $127,553Net Income 2021: -$4642021Revenue 2022: $139,598Expenses 2022: $124,463Net Income 2022: $15,1352022Revenue 2023: $116,002Expenses 2023: $108,860Net Income 2023: $7,1422023Revenue 2024: $136,989Expenses 2024: $331,598Net Income 2024: -$194,6092024Revenue 2025: $115,530Expenses 2025: $207,433Net Income 2025: -$91,9032025

Highlighted filing

2012

Revenue-
Expenses$70,867
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 9, 2013
Return Version
2011v1.2
Gross Receipts
$69,445
Mission and Program Overview

Mission

To promote the use of ceramic tile and other materials in construction.

Filing and Contact Details

Filer

EIN
13-6353009
Raw XML Appendix320 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/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
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IRS990/Form990PartVIISectionA/NamePerson2PATRICK BARRET
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IRS990/Form990PartVIISectionA/NamePerson4SCOTT W ERATH
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IRS990/Form990PartVIISectionA/Title0ATTORNEY
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IRS990/Form990PartVIISectionA/Title4Trustee
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IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
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IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts069445
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IRS990/IndependentAuditFinancialStmt0false
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IRS990/InformationTechnology/Total00
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IRS990/InvestmentIncomeCurrentYear0592
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IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0592
IRS990/InvestmentIncome/TotalRevenueColumn0592
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
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IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec05500
IRS990/LandBuildingsEquipmentBasis05500
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
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IRS990/MissionDescription0TO PROMOTE THE USE OF CERAMIC TILE AND OTHER MATERIALS IN CONSTRUCTION.
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IRS990/OtherExpenses/Description0Postage and Shipping
IRS990/OtherExpenses/Description1DONATIONS
IRS990/OtherExpenses/Description2CONSULTANT
IRS990/OtherExpenses/Description3BANK CHARGES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0136353009
ReturnHeader/Filer/Name/BusinessNameLine10CERAMIC TILE PROMOTION FUND
ReturnHeader/Filer/Name/BusinessNameLine20CO SCOTT W ERATH
ReturnHeader/Filer/NameControl0CERA
ReturnHeader/Filer/Phone06318422244
ReturnHeader/Filer/USAddress/AddressLine1051 RANICK DR EAST
ReturnHeader/Filer/USAddress/City0AMITYVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011701
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-09
ReturnHeader/Officer/Name0SCOTT W ERATH
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PALMETTO MOLLO MOLINARO & SCIACCA LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1091 Broadhollow Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Melville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0117472500
ReturnHeader/Preparer/Name0Dean J Mollo
ReturnHeader/Preparer/Phone06317618989
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-09T11:01:37-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$549,936
Liabilities
$6,947
Net assets
$542,989
Revenue
-
Expenses
$70,867
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.07$4.51$1.16$2.07$0.92
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.32$5.43$1.37$3.32$1.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.49$0.12$7.37$1.16$1.09$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$0.06$7.30$1.40$1.24$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$0.05$7.15$1.27$1.28$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$0.04$7.15$1.37$1.14$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$0.09$6.93$2.00$1.15$0.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$0.09$6.08$1.56$1.07$0.49
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.09$5.59$1.54$1.51$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.09$5.56$1.59$1.28$0.31
2015Detailed filing. Detailed filing data is available for this year.$5.30$0.06$5.24$1.37$1.39$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.34$0.07$5.26$0.81$0.74$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.09$5.20$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.07$5.43$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.04$5.44$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.09$5.49$0.77$0.58$0.19