Civic Intelligence

Congregation Shaaray Tefila Endownment Trust

990PF • Fiscal year 2012 • EIN 13-6726211

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profile
PO Box 1297 Church St Station10008
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2012 filings • NTEE X • $1M-$5M 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

97th percentile

$50,597

Higher top officer pay than 97% of similar nonprofits.

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

Asset Growth

46th percentile

0.7%

Faster asset growth than 46% of similar nonprofits.

2012 filings • NTEE X • $1M-$5M 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 / Assets21st percentile

Assets

Up

$4,513,779

Up $32,627 (+0.7%) from 2011

Net Assets

Up

$4,513,779

Up $32,627 (+0.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$234,694

Down $11,351 (-4.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2012

Assets$4,513,779
Liabilities$0
Net Assets$4,513,779
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$234,694
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEUTSCHE BANK TRUST COMPANY NATrusteePT$50,597-$50,597
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTEMPLE SHAARAY TEFILAORGANIZATIONS EXEMPTTAX EXEMPTNEW YORK, NY, US$182,696
Filing and Contact Details

Filer

EIN
13-6726211
Raw XML Appendix371 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/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0182696
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0ORGANIZATIONS EXEMPT
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/TotGrantOrContriPaidDuringYear0182696
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
IRS990PF/UndistributedIncome/AppliedToCurrentYear025678
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear10182696
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0211439
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear100
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear200
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear400
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/ExcessFromCurrentYear00
IRS990PF/UndistributedIncome/ExcessFromYear100
IRS990PF/UndistributedIncome/ExcessFromYear200
IRS990PF/UndistributedIncome/ExcessFromYear300
IRS990PF/UndistributedIncome/ExcessFromYear400
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0208374
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY0185761
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0182696
OtherDecreasesSchedule/OtherDecreases/Amount097825
OtherDecreasesSchedule/OtherDecreases/Amount12522
OtherDecreasesSchedule/OtherDecreases/Amount22298
OtherDecreasesSchedule/OtherDecreases/Description0ADJUSTMENT FOR 2012 CTF GAIN AND LOSS DIST POSTING 2013
OtherDecreasesSchedule/OtherDecreases/Description1ADJUSTMENT FOR 2012 CTF CASH DISTRIBUTION POSTING 2013
OtherDecreasesSchedule/OtherDecreases/Description2DIVIDENDS TAXABLE 2012 POSTING IN 2013
OtherExpensesSchedule/OtherExpenses/Description0NYS DEPARTMENT OF LAW
OtherExpensesSchedule/OtherExpenses/Description1NY LAW JOURNAL
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0250
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1130
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0250
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1130
OtherIncreasesSchedule/OtherIncreases/Amount0173
OtherIncreasesSchedule/OtherIncreases/Description0BASIS ADJ FOR ROC
TaxesSchedule/Taxes/Amount0976
TaxesSchedule/Taxes/Amount145
TaxesSchedule/Taxes/Category0FOREIGN TAXES ON QUALIFIED FOR
TaxesSchedule/Taxes/Category1FOREIGN TAXES ON NONQUALIFIED
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome0976
TaxesSchedule/Taxes/NetInvestmentIncome145
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-05-14
ReturnHeader/Officer/Name0ALAN GABEL
ReturnHeader/Officer/Phone02124543785
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02013-05-14
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T09:21:08-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,513,779
Liabilities
$0
Net assets
$4,513,779
Revenue
-
Expenses
$234,694
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$0.46$0.30$0.16
2023Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$0.25$0.29$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.27$0.61$0.34
2021Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$0.74$0.32$0.42
2020Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$0.32$0.32$0.01
2019Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$0.39$0.30$0.09
2015Summary only. Only limited summary data is available for this year.$4.89$0.00$0.17$0.30$0.13
2014Summary only. Only limited summary data is available for this year.$5.01$0.00$0.53$0.28$0.25
2013Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$0.40$0.25$0.15
2012Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$0.23
2011Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$0.25