Civic Intelligence

The Shin Creek Trust

990PF • Fiscal year 2011 • EIN 13-7582641

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 15, 2012

Organization Profile
68 East 86th Street 3rd Floor10028
Siviq Scores

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

Liabilities / Assets

75th percentile

0.00x

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

2011 filings • NTEE T • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

2011 filings • NTEE T • $500k-$1M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

$558,312

No earlier filing loaded for comparison.

Net Assets

$558,312

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$35,654

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2011: $558,312Liabilities 2011: $0Net Assets 2011: $558,3122011Assets 2012: $559,688Liabilities 2012: $0Net Assets 2012: $559,6882012Assets 2013: $1,061,983Liabilities 2013: $0Net Assets 2013: $1,061,9832013Assets 2014: $1,038,635Liabilities 2014: $0Net Assets 2014: $1,038,6352014Assets 2015: $965,472Liabilities 2015: $0Net Assets 2015: $965,4722015Assets 2016: $2,155,539Liabilities 2016: $77,415Net Assets 2016: $2,078,1242016Assets 2017: $1,536,047Liabilities 2017: $0Net Assets 2017: $1,536,0472017Assets 2018: $1,852,185Liabilities 2018: $0Net Assets 2018: $1,852,1852018Assets 2019: $1,770,005Liabilities 2019: $0Net Assets 2019: $1,770,0052019Assets 2020: $1,649,466Liabilities 2020: $0Net Assets 2020: $1,649,4662020Assets 2021: $1,685,615Liabilities 2021: $0Net Assets 2021: $1,685,6152021Assets 2022: $1,695,984Liabilities 2022: $0Net Assets 2022: $1,695,9842022Assets 2023: $1,632,542Liabilities 2023: $20,903Net Assets 2023: $1,611,6392023Assets 2024: $1,723,844Liabilities 2024: $0Net Assets 2024: $1,723,8442024

Highlighted filing

2011

Assets$558,312
Liabilities$0
Net Assets$558,312
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $35,6542011Expenses 2012: $48,4752012Revenue 2013: $545,754Expenses 2013: $43,145Net Income 2013: $502,6092013Revenue 2014: $76,568Expenses 2014: $112,107Net Income 2014: -$35,5392014Revenue 2015: $46,757Expenses 2015: $109,825Net Income 2015: -$63,0682015Revenue 2016: $1,311,625Expenses 2016: $198,930Net Income 2016: $1,112,6952016Revenue 2017: $158,508Expenses 2017: $219,552Net Income 2017: -$61,0442017Revenue 2018: $650,013Expenses 2018: $235,281Net Income 2018: $414,7322018Revenue 2019: $129,682Expenses 2019: $211,862Net Income 2019: -$82,1802019Revenue 2020: $114,212Expenses 2020: $234,751Net Income 2020: -$120,5392020Revenue 2021: $355,592Expenses 2021: $316,468Net Income 2021: $39,1242021Revenue 2022: $238,884Expenses 2022: $227,168Net Income 2022: $11,7162022Revenue 2023: $200,342Expenses 2023: $284,687Net Income 2023: -$84,3452023Revenue 2024: $530,988Expenses 2024: $268,334Net Income 2024: $262,6542024

Highlighted filing

2011

Revenue-
Expenses$35,654
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 15, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL D BARNETTTrustee-$0--
LINDA P BARNETTTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCOLUMBIA MEDICAL CENTER - THE PANCREAS CENTERGENERAL OBLIGATIONSPUBLIC CHARITYNEW YORK, NY, US$15,000
Paid GrantUNIVERSITE MCGILLGENERAL OBLIGATIONSPUBLIC CHARITYMONTREAL, CA$15,000
Filing and Contact Details

Filer

EIN
13-7582641
Raw XML Appendix361 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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InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2ONE WILLIAM STREET CAPITAL PARTNERS LP
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0FIDELITY - 1745 - AVAILABLE UPON REQUEST
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0PAUL D BARNETT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1LINDA P BARNETT
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1068 EAST 86TH STREET 3RD FLOOR
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/ProvinceOrState0QUEBEC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10161 FORT WASHINGTON AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode010032
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear030000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear022059
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted022059
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1016920
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2019764
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3023422
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4033861
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0101908
IRS990PF/UndistributedIncome/ExcessFromCurrentYear07941
IRS990PF/UndistributedIncome/ExcessFromYear1016920
IRS990PF/UndistributedIncome/ExcessFromYear2019764
IRS990PF/UndistributedIncome/ExcessFromYear3023422
IRS990PF/UndistributedIncome/ExcessFromYear4033861
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions030000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus07941
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0101908
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover093967
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherDecreasesSchedule/OtherDecreases/Amount0104
OtherDecreasesSchedule/OtherDecreases/Amount12240
OtherDecreasesSchedule/OtherDecreases/Description0BASIS ADJUSTMENT
OtherDecreasesSchedule/OtherDecreases/Description1DIVIDENDS REPORTED BUT NOT RECEIVED
OtherExpensesSchedule/OtherExpenses/Description0NYS DEPARTMENT OF LAW
OtherExpensesSchedule/OtherExpenses/Description1BANK FEES - FIDELITY #431745
OtherExpensesSchedule/OtherExpenses/Description2ONE WILLIAM STREET CAPITAL PARTNERS LP
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0100
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11712
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks23804
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome01203
OtherIncomeSchedule2/OtherIncome/Description0ONE WILLIAM STREET CAPITAL PARTNERS LP
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome01203
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks01203
OtherIncreasesSchedule/OtherIncreases/Amount030000
OtherIncreasesSchedule/OtherIncreases/Description02011 CONTRIBUTIONS PAID IN 2012
SubstantialContributorsSch/SubstantialContributor/PersonName0PAUL D BARNETT
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1068 EAST 86TH STREET 3RD FLOOR
SubstantialContributorsSch/SubstantialContributor/USAddress/City0NEW YORK
SubstantialContributorsSch/SubstantialContributor/USAddress/State0NY
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode010028
TaxesSchedule/Taxes/Amount038
TaxesSchedule/Taxes/Category0FOREIGN TAXES PAID - FIDELITY #431745
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0137582641
ReturnHeader/Filer/Name/BusinessNameLine10THE SHIN CREEK TRUST
ReturnHeader/Filer/NameControl0SHIN
ReturnHeader/Filer/Phone02124556250
ReturnHeader/Filer/USAddress/AddressLine1068 EAST 86TH STREET 3RD FLOOR
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010028
ReturnHeader/Officer/DateSigned02012-09-15
ReturnHeader/Officer/Name0PAUL BARNETT
ReturnHeader/Officer/Phone02124556250
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/EIN0331197384
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WTAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101177 AVENUE OF THE AMERICAS 18TH FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010036
ReturnHeader/Preparer/Name0ANGELA PERCELLA
ReturnHeader/Preparer/Phone06462135100
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-15T13:27:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$558,312
Liabilities
$0
Net assets
$558,312
Revenue
-
Expenses
$35,654
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.53$0.27$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.02$1.61$0.20$0.28$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.24$0.23$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.36$0.32$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.11$0.23$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.13$0.21$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$0.65$0.24$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.16$0.22$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.08$2.08$1.31$0.20$1.11
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.05$0.11$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.08$0.11$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.55$0.04$0.50
2012Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.05
2011Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.04