Civic Intelligence

Congregation Shaaray Tefila Endownment Trust

990PF • Fiscal year 2011 • EIN 13-6726211

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

PO Box 1297 Church St Station10008
Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2011 filings • NTEE X • $1M-$5M 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

97th percentile

$51,121

Higher top officer pay than 97% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$4,481,152

No earlier filing loaded for comparison.

Net Assets

$4,481,152

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$246,045

No earlier filing loaded for comparison.

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.

$6.0M$4.0M$2.0M$0Assets 2011: $4,481,152Liabilities 2011: $0Net Assets 2011: $4,481,1522011Assets 2012: $4,513,779Liabilities 2012: $0Net Assets 2012: $4,513,7792012Assets 2013: $4,764,206Liabilities 2013: $0Net Assets 2013: $4,764,2062013Assets 2014: $5,014,391Liabilities 2014: $02014Assets 2015: $4,893,689Liabilities 2015: $02015Assets 2019: $5,225,416Liabilities 2019: $0Net Assets 2019: $5,225,4162019Assets 2020: $5,233,373Liabilities 2020: $0Net Assets 2020: $5,233,3732020Assets 2021: $5,612,138Liabilities 2021: $0Net Assets 2021: $5,612,1382021Assets 2022: $5,320,745Liabilities 2022: $0Net Assets 2022: $5,320,7452022Assets 2023: $5,273,348Liabilities 2023: $0Net Assets 2023: $5,273,3482023Assets 2024: $5,443,410Liabilities 2024: $0Net Assets 2024: $5,443,4102024

Highlighted filing

2011

Assets$4,481,152
Liabilities$0
Net Assets$4,481,152

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $246,0452011Expenses 2012: $234,6942012Revenue 2013: $396,855Expenses 2013: $246,759Net Income 2013: $150,0962013Revenue 2014: $531,092Expenses 2014: $284,073Net Income 2014: $247,0192014Revenue 2015: $169,585Expenses 2015: $298,932Net Income 2015: -$129,3472015Revenue 2019: $389,318Expenses 2019: $303,846Net Income 2019: $85,4722019Revenue 2020: $324,511Expenses 2020: $318,120Net Income 2020: $6,3912020Revenue 2021: $737,316Expenses 2021: $315,291Net Income 2021: $422,0252021Revenue 2022: $269,958Expenses 2022: $607,038Net Income 2022: -$337,0802022Revenue 2023: $248,113Expenses 2023: $292,461Net Income 2023: -$44,3482023Revenue 2024: $456,822Expenses 2024: $296,605Net Income 2024: $160,2172024

Highlighted filing

2011

Revenue-
Expenses$246,045
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEUTSCHE BANK TRUST COMPANY NATrusteePT$51,121-$51,121
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTEMPLE SHAARAY TEFILAORGANIZATIONS EXEMPT PURPOSETAX EXEMPTNEW YORK, NY, US$177,552
Filing and Contact Details

Filer

EIN
13-6726211
Raw XML Appendix397 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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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0ORGANIZATIONS EXEMPT PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10TEMPLE SHAARAY TEFILA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0TAX EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10250 E 79TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode010021
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0177552
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear100
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear200
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear400
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IRS990PF/UndistributedIncome/ExcessFromCurrentYear00
IRS990PF/UndistributedIncome/ExcessFromYear100
IRS990PF/UndistributedIncome/ExcessFromYear200
IRS990PF/UndistributedIncome/ExcessFromYear300
IRS990PF/UndistributedIncome/ExcessFromYear400
IRS990PF/UndistributedIncome/PriorYear102009
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0210449
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IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
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IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY0182696
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0177552
LegalFeesSchedule/LegalFees/Amount013925
LegalFeesSchedule/LegalFees/Category0LEGAL FEES - PRINCIPAL (ALLOCA
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps06962
LegalFeesSchedule/LegalFees/NetInvestmentIncome06962
OtherDecreasesSchedule/OtherDecreases/Amount01241
OtherDecreasesSchedule/OtherDecreases/Amount1191
OtherDecreasesSchedule/OtherDecreases/Amount26
OtherDecreasesSchedule/OtherDecreases/Amount31328
OtherDecreasesSchedule/OtherDecreases/Description0ADJUSTMENT FOR 2011 CTF CASH DISTRIBUTION POSTING 2012
OtherDecreasesSchedule/OtherDecreases/Description1PIMCO DEV LOCAL MKTS FD 2011 DIVIDEND POSTING 1/6/2012
OtherDecreasesSchedule/OtherDecreases/Description2BLACKROCK INFL PROT BD PORT 2011 DIV POSTING 1/17/2012
OtherDecreasesSchedule/OtherDecreases/Description3METROPOLITAN WEST TOT RET FD 2011 DIV POSTING 1/19/2012
OtherExpensesSchedule/OtherExpenses/Description0NEW YORK LAW JOURNAL
OtherExpensesSchedule/OtherExpenses/Description1NYS DEPARTMENT OF LAW
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0125
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1250
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0125
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1250
OtherIncreasesSchedule/OtherIncreases/Amount0799
OtherIncreasesSchedule/OtherIncreases/Amount11
OtherIncreasesSchedule/OtherIncreases/Description0ADJUSTMENT FOR 2011 CTF GAIN AND LOSS DIST POSTING 2012
OtherIncreasesSchedule/OtherIncreases/Description1ROUNDING ADJUSTMENT
TaxesSchedule/Taxes/Amount01000
TaxesSchedule/Taxes/Amount11000
TaxesSchedule/Taxes/Amount21021
TaxesSchedule/Taxes/Amount351
TaxesSchedule/Taxes/Category0FEDERAL TAX PAYMENT - PRIOR YE
TaxesSchedule/Taxes/Category1FEDERAL ESTIMATES - PRINCIPAL
TaxesSchedule/Taxes/Category2FOREIGN TAXES ON QUALIFIED FOR
TaxesSchedule/Taxes/Category3FOREIGN TAXES ON NONQUALIFIED
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/DisbursementsCharitablePrps20
TaxesSchedule/Taxes/DisbursementsCharitablePrps30
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome10
TaxesSchedule/Taxes/NetInvestmentIncome21021
TaxesSchedule/Taxes/NetInvestmentIncome351
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0136726211
ReturnHeader/Filer/Name/BusinessNameLine10CONGREGATION SHAARAY TEFILA ENDOW TRUST CO
ReturnHeader/Filer/NameControl0CONG
ReturnHeader/Filer/Phone02124543785
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1297 CHURCH ST STATION
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010008
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0ALAN GABEL
ReturnHeader/Officer/Phone02124543785
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02012-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMSON REUTERS (TAX & ACCOUNTING)
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10343 THORNALL STREET SUITE 710
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EDISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008837
ReturnHeader/Preparer/Name0LOUIS J DEROSE
ReturnHeader/Preparer/Phone07327679100
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-10T11:03:27-06:00

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