Civic Intelligence

George Mcneil Charitable Trust

990PF • Fiscal year 2022 • EIN 13-7063382

Jun 01, 2021 to May 31, 2022 • Filed on Oct 12, 2022

Organization Profile
195 Waverly AvenueBrooklyn, NY 11205

(508) 487-4204

Siviq Scores

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

Liabilities / Assets

88th percentile

0.29x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

0.82x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

19th percentile

-25%

Higher net margin than 19% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

81%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Flat

$111,795

Flat from 2022

Net Assets

$79,002

No earlier filing loaded for comparison.

Liabilities

Flat

$32,793

Flat from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin19th percentile

Revenue

Flat

$40,050

Flat from 2022

Expenses

Flat

$50,211

Flat from 2022

Net Income

Flat

-$10,161

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$300K$200K$100K$0Assets 2011: $219,394Liabilities 2011: $47,0322011Assets 2012: $249,429Liabilities 2012: $80,0042012Assets 2013: $231,904Liabilities 2013: $74,759Net Assets 2013: $157,1452013Assets 2014: $228,971Liabilities 2014: $02014Assets 2015: $207,467Liabilities 2015: $1,3962015Assets 2016: $202,695Liabilities 2016: $13,080Net Assets 2016: $189,6152016Assets 2020: $77,949Liabilities 2020: $27,0762020Assets 2021: $92,956Liabilities 2021: $32,793Net Assets 2021: $60,1632021Assets 2022: $111,795Liabilities 2022: $32,793Net Assets 2022: $79,0022022Assets 2022: $111,795Liabilities 2022: $32,7932022Assets 2023: $83,961Liabilities 2023: $32,7932023Assets 2024: $63,650Liabilities 2024: $37,3782024Assets 2025: $125,097Liabilities 2025: $39,228Net Assets 2025: $85,8692025

Highlighted filing

2022

Assets$111,795
Liabilities$32,793
Net Assets$79,002
Open 2022 Filing

Operations Trend

Revenue Growth82nd percentile

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

$200K$100K$0-$100KRevenue 2011: $3Expenses 2011: $24,331Net Income 2011: -$24,3282011Revenue 2012: $40,122Expenses 2012: $43,059Net Income 2012: -$2,9372012Expenses 2013: $17,1372013Revenue 2014: $155,803Expenses 2014: $83,977Net Income 2014: $71,8262014Revenue 2015: $3,201Expenses 2015: $71,101Net Income 2015: -$67,9002015Revenue 2016: $8Expenses 2016: $16,464Net Income 2016: -$16,4562016Revenue 2020: $52Expenses 2020: $42,461Net Income 2020: -$42,4092020Revenue 2021: $22,137Expenses 2021: $52,047Net Income 2021: -$29,9102021Revenue 2022: $40,050Expenses 2022: $50,211Net Income 2022: -$10,1612022Revenue 2022: $40,050Expenses 2022: $50,211Net Income 2022: -$10,1612022Revenue 2023: $933Expenses 2023: $28,767Net Income 2023: -$27,8342023Revenue 2024: $1,815Expenses 2024: $60,211Net Income 2024: -$58,3962024Revenue 2025: $61,447Expenses 2025: $1,850Net Income 2025: $59,5972025

Highlighted filing

2022

Revenue$40,050
Expenses$50,211
Net Income-$10,161
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Oct 12, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HELEN T MCNEIL-ASHTONTrusteePT$0--
JAMES MCNEILTrustee-$0--
Filing and Contact Details

Filer

Filer Name
George Mcneil Charitable Trust
EIN
13-7063382
Phone
5084874204
Address
195 WAVERLY AVENUE, BROOKLYN, NY 11205

Signing Officer

Name
Helen T Mcneil-ashton
Title
Trustee
Phone
5084874204
Signed
2022-10-12
Discuss with paid preparer
Yes

Preparer

Firm
The Reed Corporation
Address
350 EAST 62ND ST SUITE 1N, NEW YORK, NY 10065
Preparer
Alan Reed CPA
Phone
8009860101
Raw XML Appendix329 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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ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-12
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ReturnHeader/ReturnTs02022-10-16T11:21:43-05:00
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ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,795
Liabilities
$32,793
Net assets
$79,002
Revenue
$40,050
Expenses
$50,211
Net income
-$10,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.25$0.39$0.86$0.61$0.02$0.60
2024Summary only. Only limited summary data is available for this year.$0.64$0.37$0.02$0.60$0.58
2023Summary only. Only limited summary data is available for this year.$0.84$0.33$0.01$0.29$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.33$0.79$0.40$0.50$0.10
2022Summary only. Only limited summary data is available for this year.$1.12$0.33$0.40$0.50$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.33$0.60$0.22$0.52$0.30
2020Summary only. Only limited summary data is available for this year.$0.78$0.27$0.00$0.42$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.13$1.90$0.00$0.16$0.16
2015Summary only. Only limited summary data is available for this year.$2.07$0.01$0.03$0.71$0.68
2014Summary only. Only limited summary data is available for this year.$2.29$0.00$1.56$0.84$0.72
2013Detailed filing. Detailed filing data is available for this year.$2.32$0.75$1.57$0.17
2012Summary only. Only limited summary data is available for this year.$2.49$0.80$0.40$0.43$0.03
2011Summary only. Only limited summary data is available for this year.$2.19$0.47$0.00$0.24$0.24