Civic Intelligence

Staten Island Childrens Campaign Charitable Trust

EIN 13-7081032 • 501(c)3 • Staten Island, NY

Profile

Support and assist nonprofit agencies that provide educational recreational and/or counseling services to Staten Island Children.

15 Newark AvenueStaten Island, NY 10302

www.sichildrenscampaign.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

1st percentile

-38339%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$0

Down $161,022 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Revenue

Down

$420

Down $73,402 (-99%) from 2015

Expenses

Up

$161,442

Up $54,780 (+51%) from 2015

Net Income

Down

-$161,022

Down $128,182 (-390%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2012: $230,904Liabilities 2012: $02012Assets 2013: $222,607Liabilities 2013: $02013Assets 2014: $193,862Liabilities 2014: $02014Assets 2015: $161,022Liabilities 2015: $02015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2012: $126,122Expenses 2012: $108,372Net Income 2012: $17,7502012Revenue 2013: $20,963Expenses 2013: $6,499Net Income 2013: $14,4642013Revenue 2014: $69,807Expenses 2014: $98,552Net Income 2014: -$28,7452014Revenue 2015: $73,822Expenses 2015: $106,662Net Income 2015: -$32,8402015Revenue 2016: $420Expenses 2016: $161,442Net Income 2016: -$161,0222016

Highlighted filing

2016

Revenue$420
Expenses$161,442
Net Income-$161,022

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 11, 2017
Return Version
2015v3.0
Gross Receipts
$420
Mission and Program Overview

Mission

Support and assist nonprofit agencies that provide educational recreational and/or counseling services to Staten Island Children.

Program Services

DescriptionGrantsExpenses
Support and assist nonprofit agencies that provide educational, recreational and/or counseling services to Staten Island Children.$6,499-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan WalshChairman/Treas.PT$0--
Cory SchifterTrustee-$0--
Joseph LiBassiTrustee-$0--
Richard FugazziTrustee-$0--
Ellen DonnellyTrusteePT$0--
Rose Ann BrennanTrustee-$0--
Paul MaranoTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Staten Island Childrens
EIN
13-7081032
Phone
7188163179
Address
15 Newark Avenue, Staten Island, NY 10302

Signing Officer

Name
Ryan Walsh
Title
Chairman
Signed
2017-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Frank J Decandido CPA
Address
90 WOODVALE LOOP, STATEN ISLAND, NY 10309-3518
Preparer
Frank J DeCandidoCPA PLLC
Phone
7186051985
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: Camelot Counseling | Donee's Address: 4442 Arthur Kill Road Staten Island NY 10309 | Cash Amount Given: $10000

Grants and Similar Amounts Paid In Excess of $5,000.2

| Donee's Name: Children's Aid Society | Donee's Address: 304 Prospect Avenue Staten Island NY 10301 | Cash Amount Given: $10000

Grants and Similar Amounts Paid In Excess of $5,000.3

| Donee's Name: Community Resources | Donee's Address: 3450 Victory Boulevard Staten Island NY 10314 | Cash Amount Given: $10000

Grants and Similar Amounts Paid In Excess of $5,000.4

| Donee's Name: Geller House | Donee's Address: 77 Chicago Avenue Staten Island NY 10305 | Cash Amount Given: $10000

Grants and Similar Amounts Paid In Excess of $5,000.5

| Donee's Name: Grace Foundation of New York | Donee's Address: 460 Brielle Avenue Staten Island NY 10314 | Cash Amount Given: $10000

Grants and Similar Amounts Paid In Excess of $5,000.6

| Donee's Name: Have a Heart Foundation of Staten Island | Donee's Address: 112 Sheradan Avenue Staten Island NY 10314 | Cash Amount Given: $10000

Grants and Similar Amounts Paid In Excess of $5,000.7

| Donee's Name: Jewish Community Center | Donee's Address: 1466 Manor Road Staten Island NY 10314 | Cash Amount Given: $10000

Grants and Similar Amounts Paid In Excess of $5,000.8

| Donee's Name: Mission of the Immaculate Virgin | Donee's Address: 6581 Hylan Boulevard Staten Island NY 10309 | Cash Amount Given: $10000

Grants and Similar Amounts Paid In Excess of $5,000.9

| Donee's Name: Project Hospitality | Donee's Address: 100 Park Avenue Staten Island NY 10302 | Cash Amount Given: $10000

Grants and Similar Amounts Paid In Excess of $5,000.10

| Donee's Name: Seamen's Society for Children & Families | Donee's Address: 50 Bay Street Staten Island NY 10301 | Cash Amount Given: $10000

Grants and Similar Amounts Paid In Excess of $5,000.11

| Donee's Name: Staten Island Children's Museum | Donee's Address: 1000 Richmond Terrace Staten Island NY 10301 | Cash Amount Given: $10000

Grants and Similar Amounts Paid In Excess of $5,000.12

| Donee's Name: Staten Island Mental Health Society | Donee's Address: 669 Castleton Avenue Staten Island NY 10301 | Cash Amount Given: $10000

Grants and Similar Amounts Paid In Excess of $5,000.13

| Donee's Name: United Activities Unlimited | Donee's Address: 485 Clawson Street Staten Island NY 10305 | Cash Amount Given: $10000

Grants and Similar Amounts Paid In Excess of $5,000.14

| Donee's Name: Universal Temple of the Arts | Donee's Address: 425 Jersey Street Staten Island NY 10301 | Cash Amount Given: $10000

Grants and Similar Amounts Paid In Excess of $5,000.15

| Donee's Name: YMCA | Donee's Address: 3939 Richmond Avenue Staten Island NY 10312 | Cash Amount Given: $10000

Other Expenses.1

Entertainment-Venue $5969

Other Expenses.2

Dinner and Luncheons $1776

Other Expenses.3

Supplies $530

Other Expenses.4

Miscellaneous $183

Other Expenses.5

Taxes $100

Changes to Organizing or Governing Documents

This Resolution of the Trustees of the Staten Island Childrens Campaign Charitable Trust dated December 24, 2015, whereas on a September 21, 2015 conference call of the Trustees of the Staten Island Childrens Campaign Charitable Trust (Trust), the Trustees present did unanimously agree that the Trust should be terminated by December 31, 2015, or as soon thereafter as reasonably possible.

Resolution to Liquidate Assets and Terminate Trust

This Resolution of the Trustees of the Staten Island Childrens Campaign Charitable Trust dated December 24, 2015, whereas on a September 21, 2015 conference call of the Trustees of the Staten Island Childrens Campaign Charitable Trust (Trust), the Trustees present did unanimously agree that the Trust should be terminated by December 31, 2015, or as soon thereafter as reasonably possible.

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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0This Resolution of the Trustees of the Staten Island Childrens Campaign Charitable Trust dated December 24, 2015, whereas on a September 21, 2015 conference call of the Trustees of the Staten Island Childrens Campaign Charitable Trust (Trust), the Trustees present did unanimously agree that the Trust should be terminated by December 31, 2015, or as soon thereafter as reasonably possible.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Sch N, Part III, Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Camelot Counseling | Donee's Address: 4442 Arthur Kill Road Staten Island NY 10309 | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Children's Aid Society | Donee's Address: 304 Prospect Avenue Staten Island NY 10301 | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: Community Resources | Donee's Address: 3450 Victory Boulevard Staten Island NY 10314 | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: Geller House | Donee's Address: 77 Chicago Avenue Staten Island NY 10305 | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Donee's Name: Grace Foundation of New York | Donee's Address: 460 Brielle Avenue Staten Island NY 10314 | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| Donee's Name: Have a Heart Foundation of Staten Island | Donee's Address: 112 Sheradan Avenue Staten Island NY 10314 | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6| Donee's Name: Jewish Community Center | Donee's Address: 1466 Manor Road Staten Island NY 10314 | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7| Donee's Name: Mission of the Immaculate Virgin | Donee's Address: 6581 Hylan Boulevard Staten Island NY 10309 | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8| Donee's Name: Project Hospitality | Donee's Address: 100 Park Avenue Staten Island NY 10302 | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9| Donee's Name: Seamen's Society for Children & Families | Donee's Address: 50 Bay Street Staten Island NY 10301 | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10| Donee's Name: Staten Island Children's Museum | Donee's Address: 1000 Richmond Terrace Staten Island NY 10301 | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11| Donee's Name: Staten Island Mental Health Society | Donee's Address: 669 Castleton Avenue Staten Island NY 10301 | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12| Donee's Name: United Activities Unlimited | Donee's Address: 485 Clawson Street Staten Island NY 10305 | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13| Donee's Name: Universal Temple of the Arts | Donee's Address: 425 Jersey Street Staten Island NY 10301 | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14| Donee's Name: YMCA | Donee's Address: 3939 Richmond Avenue Staten Island NY 10312 | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Entertainment-Venue $5969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Dinner and Luncheons $1776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Supplies $530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Miscellaneous $183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Taxes $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20This Resolution of the Trustees of the Staten Island Childrens Campaign Charitable Trust dated December 24, 2015, whereas on a September 21, 2015 conference call of the Trustees of the Staten Island Childrens Campaign Charitable Trust (Trust), the Trustees present did unanimously agree that the Trust should be terminated by December 31, 2015, or as soon thereafter as reasonably possible.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21This Resolution of the Trustees of the Staten Island Childrens Campaign Charitable Trust dated December 24, 2015, whereas on a September 21, 2015 conference call of the Trustees of the Staten Island Childrens Campaign Charitable Trust (Trust), the Trustees present did unanimously agree that the Trust should be terminated by December 31, 2015, or as soon thereafter as reasonably possible.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Grants and Similar Amounts Paid In Excess of $5,000.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Grants and Similar Amounts Paid In Excess of $5,000.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Grants and Similar Amounts Paid In Excess of $5,000.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Grants and Similar Amounts Paid In Excess of $5,000.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Grants and Similar Amounts Paid In Excess of $5,000.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Grants and Similar Amounts Paid In Excess of $5,000.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Grants and Similar Amounts Paid In Excess of $5,000.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Grants and Similar Amounts Paid In Excess of $5,000.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Grants and Similar Amounts Paid In Excess of $5,000.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Grants and Similar Amounts Paid In Excess of $5,000.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Changes to Organizing or Governing Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Resolution to Liquidate Assets and Terminate Trust
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK J DECANDIDO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt090 WOODVALE LOOP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATEN ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum07186051985
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank J DeCandidoCPA PLLC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-11T17:39:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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