Civic Intelligence

Contractors Hra Trust Co John Higgins Trustee

990EZ • Fiscal year 2012 • EIN 13-7439713

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 05, 2013

Organization Profile

View Organization Page

3 Elm Street No 20107960
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

49th percentile

2.1%

Higher net margin than 49% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-8.4%

Faster asset growth than 29% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

11th percentile

-42%

Faster revenue growth than 11% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$68,027

Flat from 2012

Net Assets

$68,027

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin49th percentile

Revenue

Flat

$26,131

Flat from 2012

Expenses

Flat

$25,577

Flat from 2012

Net Income

Flat

$554

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$80K$60K$40K$20K$0Assets 2010: $49,867Liabilities 2010: $2,230Net Assets 2010: $47,6372010Assets 2011: $74,245Liabilities 2011: $6,772Net Assets 2011: $67,4732011Assets 2012: $68,027Liabilities 2012: $0Net Assets 2012: $68,0272012Assets 2012: $68,027Liabilities 2012: $02012Assets 2013: $78,174Liabilities 2013: $0Net Assets 2013: $78,1742013

Highlighted filing

2012

Assets$68,027
Liabilities$0
Net Assets$68,027
Open 2012 Filing

Operations Trend

Revenue Growth11th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $24,230Expenses 2010: $26,057Net Income 2010: -$1,8272010Revenue 2011: $44,913Expenses 2011: $25,077Net Income 2011: $19,8362011Revenue 2012: $26,131Expenses 2012: $25,577Net Income 2012: $5542012Revenue 2012: $26,131Expenses 2012: $25,577Net Income 2012: $5542012Revenue 2013: $29,231Expenses 2013: $18,794Net Income 2013: $10,4372013

Highlighted filing

2012

Revenue$26,131
Expenses$25,577
Net Income$554
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 5, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
13-7439713
Raw XML Appendix96 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/BenefitsPaidToOrForMembers015146
IRS990EZ/CashSavingsAndInvestments/BOY074245
IRS990EZ/CashSavingsAndInvestments/EOY068027
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0554
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts026131
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY067473
IRS990EZ/NetAssetsOrFundBalancesBOY067473
IRS990EZ/NetAssetsOrFundBalances/EOY068027
IRS990EZ/NetAssetsOrFundBalancesEOY068027
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10530 FIFTH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010017
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN HIGGINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal08971
IRS990EZ/PrimaryExemptPurpose0BENEFITS ADMINISTRATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BENEFITS ADMINISTRATION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue026131
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits01460
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY06772
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10530 FIFTH AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010017
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOHN HIGGINS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02125366003
IRS990EZ/TotalAssets/BOY074245
IRS990EZ/TotalAssets/EOY068027
IRS990EZ/TotalExpenses025577
IRS990EZ/TotalRevenue026131
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: ADMINISTRATIVE SERVICES. AMOUNT: 8,971.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 6,772. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0137439713
ReturnHeader/Filer/Name/BusinessNameLine10CONTRACTORS HRA TRUST CO JOHN HIGGINS TRUSTEE
ReturnHeader/Filer/NameControl0CONT
ReturnHeader/Filer/Phone02126971000
ReturnHeader/Filer/USAddress/AddressLine103 ELM STREET NO 201
ReturnHeader/Filer/USAddress/City0MORRISTOWN
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007960
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-05
ReturnHeader/Officer/Name0JOHN HIGGINS
ReturnHeader/Officer/Phone02126971000
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-02-05
ReturnHeader/PreparerFirm/EIN0222428965
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CITRIN COOPERMAN & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10529 FIFTH AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0100174683
ReturnHeader/Preparer/Name0ERIC ALBERT
ReturnHeader/Preparer/Phone02126971000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-15T08:45:42-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$68,027
Liabilities
$0
Net assets
$68,027
Revenue
$26,131
Expenses
$25,577
Net income
$554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.2$0.00$78.2$29.2$18.8$10.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.0$0.00$68.0$26.1$25.6$0.55
2012Summary only. Only limited summary data is available for this year.$68.0$0.00$26.1$25.6$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.2$6.77$67.5$44.9$25.1$19.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.9$2.23$47.6$24.2$26.1$1.83