Civic Intelligence

The Spionkop Charitable Trust C/O Charles Pratt & Company LLC

990PF • Fiscal year 2015 • EIN 13-7087319

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 11, 2016

Organization Profile
355 Lexington Avenue No 8th FLNew York, NY 10017-6603

(212) 867-4444

Siviq Scores

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

Liabilities / Assets

81st percentile

0.00x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.03x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Net Margin

16th percentile

-122%

Higher net margin than 16% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Asset Growth

26th percentile

-4.9%

Faster asset growth than 26% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-73%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$2,032,319

Down $104,241 (-4.9%) from 2014

Net Assets

Down

$2,029,672

Down $104,136 (-4.9%) from 2014

Liabilities

Down

$2,647

Down $105 (-3.8%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin16th percentile

Revenue

Down

$91,672

Down $250,488 (-73%) from 2014

Expenses

Down

$203,879

Down $4,215 (-2.0%) from 2014

Net Income

Down

-$112,207

Down $246,273 (-184%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,021,690Liabilities 2011: $2,4792011Assets 2012: $1,993,558Liabilities 2012: $2,555Net Assets 2012: $1,991,0032012Assets 2013: $2,051,488Liabilities 2013: $2,799Net Assets 2013: $2,048,6892013Assets 2014: $2,136,560Liabilities 2014: $2,752Net Assets 2014: $2,133,8082014Assets 2015: $2,032,319Liabilities 2015: $2,647Net Assets 2015: $2,029,6722015Assets 2016: $2,953,100Liabilities 2016: $3,230Net Assets 2016: $2,949,8702016Assets 2017: $2,934,964Liabilities 2017: $3,540Net Assets 2017: $2,931,4242017Assets 2018: $2,881,266Liabilities 2018: $3,293Net Assets 2018: $2,877,9732018Assets 2019: $3,101,916Liabilities 2019: $3,639Net Assets 2019: $3,098,2772019Assets 2020: $3,146,975Liabilities 2020: $3,883Net Assets 2020: $3,143,0922020Assets 2021: $3,323,087Liabilities 2021: $4,143Net Assets 2021: $3,318,9442021Assets 2022: $3,178,554Liabilities 2022: $3,377Net Assets 2022: $3,175,1772022Assets 2023: $3,246,937Liabilities 2023: $12023Assets 2024: $2,690,964Liabilities 2024: $0Net Assets 2024: $2,690,9642024

Highlighted filing

2015

Assets$2,032,319
Liabilities$2,647
Net Assets$2,029,672
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $123,682Expenses 2011: $163,086Net Income 2011: -$39,4042011Expenses 2012: $169,3842012Revenue 2013: $285,154Expenses 2013: $180,278Net Income 2013: $104,8762013Revenue 2014: $342,160Expenses 2014: $208,094Net Income 2014: $134,0662014Revenue 2015: $91,672Expenses 2015: $203,879Net Income 2015: -$112,2072015Revenue 2016: $1,630,353Expenses 2016: $196,084Net Income 2016: $1,434,2692016Revenue 2017: $263,469Expenses 2017: $251,246Net Income 2017: $12,2232017Revenue 2018: $250,889Expenses 2018: $269,651Net Income 2018: -$18,7622018Revenue 2019: $565,799Expenses 2019: $322,693Net Income 2019: $243,1062019Revenue 2020: $444,668Expenses 2020: $312,899Net Income 2020: $131,7692020Revenue 2021: $587,817Expenses 2021: $351,556Net Income 2021: $236,2612021Revenue 2022: $135,288Expenses 2022: $280,983Net Income 2022: -$145,6952022Revenue 2023: $155,554Expenses 2023: $248,830Net Income 2023: -$93,2762023Revenue 2024: $1,892,018Expenses 2024: $2,451,207Net Income 2024: -$559,1892024

Highlighted filing

2015

Revenue$91,672
Expenses$203,879
Net Income-$112,207
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 11, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY OFFUTT PRATTTrustee-$0--
DAVID O PRATTTrustee-$0--
THOMAS R PRATTTrustee-$0--
LAURA P GREGGTrustee-$0--
DOSORIS TRUST COMPANYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Spionkop Charitable Trust
EIN
13-7087319
Phone
2128674444
Address
355 LEXINGTON AVENUE NO 8TH FL, NEW YORK, NY 10017-6603

Signing Officer

Name
Dosoris Trust Company
Title
Trustee
Phone
2128674444
Signed
2016-07-11
Discuss with paid preparer
Yes

Preparer

Firm
Charles Pratt & Co LLC
Address
355 LEXINGTON AVE 8TH FLOOR, NEW YORK, NY 10017-6603
Preparer
Panfilo R Almonte
Phone
2128674444
Raw XML AppendixShowing 400 of 668 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/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
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IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt71000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt910000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt103000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt201500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt211000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO ACCOMPLISH THE CHARITABLE PURPOSE OF THE FOUNDATION - CHARITABLE/MEDICAL RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO ACCOMPLISH THE CHARITABLE PURPOSE OF THE FOUNDATION - CHARITABLE/CEMETERY TRUST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO ACCOMPLISH THE CHARITABLE PURPOSE OF THE FOUNDATION - CHARITABLE /EDUCATIONAL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6TO ACCOMPLISH THE CHARITABLE PURPOSE OF THE FOUNDATION - CHARITABLE /EDUCATIONAL -ENVIRONMENTAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7TO ACCOMPLISH THE CHARITABLE PURPOSE OF THE FOUNDATION - CHARITABLE/ENVIRONMENTAL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10TO ACCOMPLISH THE CHARITABLE PURPOSE OF THE FOUNDATION- CHARITABLE/RELIGIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11TO ACCOMPLISH THE CHARITABLE PURPOSES OF THE FOUNDATION- CHARITABLE/RELIGIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12TO ACCOMPLISH THE CHARITABLE PURPOSE OF THE FOUNDATION - CHARITABLE/EDUCATIONAL-ENVIRONMENTAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13TO ACCOMPLISH THE CHARITABLE PURPOSE OF THE FOUNDATION - CHARITABLE/FAMILY PLANNING HEALTH CLINIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14TO ACCOMPLISH THE CHARITABLE PURPOSE OF THE FOUNDATION - CHARITABLE/EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15TO ACCOMPLISH THE CHARITABLE PURPOSE OF THE FOUNDATION - CHARITABLE EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16TO ACCOMPLISH THE CHARITABLE PURPOSE OF THE FOUNDATION - CHARITABLE/HOMELESSNESSTO ACCOMPLISH THE CHARITABLE PURPOSE OF THE FOUNDATION -
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17TO ACCOMPLISH THE CHARITABLE PURPOSE OF THE FOUNDATION - CHAIRTABLE/EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18TO ACCOMPLISH THE CHARITABLE PURPOSE OF THE FOUNDATION - CHARITABLE/EDUCATIONAL-ENVIRONMENTAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19TO ACCOMPLISH THE CHARITABLE PURPOSE OF THE FOUNDATION - CHARITABLE/MEDICAL/LEGAL/HOUSING

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,032,319
Liabilities
$2,647
Net assets
$2,029,672
Revenue
$91,672
Expenses
$203,879
Net income
-$112,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.69$1.89$2.45$0.56
2023Summary only. Only limited summary data is available for this year.$3.25$0.00$0.16$0.25$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.00$3.18$0.14$0.28$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.00$3.32$0.59$0.35$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.00$3.14$0.44$0.31$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.00$3.10$0.57$0.32$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.88$0.25$0.27$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.26$0.25$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.00$2.95$1.63$0.20$1.43
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.09$0.20$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.13$0.34$0.21$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.29$0.18$0.10
2012Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.17
2011Summary only. Only limited summary data is available for this year.$2.02$0.00$0.12$0.16$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • NTEE T21J • $1M-$5M nonprofits