Civic Intelligence

Gerrity Foundation Charitable Trust

990PF • Fiscal year 2012 • EIN 14-1834635

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization Profile
2 Bittersweet Trail06853
Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

Asset Growth

46th percentile

-0.8%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$171,938

Down $1,308 (-0.8%) from 2011

Net Assets

Down

$169,913

Down $1,308 (-0.8%) from 2011

Liabilities

Flat

$2,025

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$27,771

Down $8,421 (-23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$200K$150K$100K$50K$0Assets 2010: $178,986Liabilities 2010: $2,926Net Assets 2010: $176,0602010Assets 2011: $173,246Liabilities 2011: $2,025Net Assets 2011: $171,2212011Assets 2012: $171,938Liabilities 2012: $2,025Net Assets 2012: $169,9132012Assets 2013: $163,595Liabilities 2013: $2,025Net Assets 2013: $161,5702013Assets 2014: $158,574Liabilities 2014: $2,832Net Assets 2014: $155,7422014Assets 2015: $153,750Liabilities 2015: $2,832Net Assets 2015: $150,9182015Assets 2016: $151,613Liabilities 2016: $2,832Net Assets 2016: $148,7812016Assets 2017: $149,372Liabilities 2017: $2,832Net Assets 2017: $146,5402017Assets 2018: $140,458Liabilities 2018: $2,832Net Assets 2018: $137,6262018Assets 2019: $138,333Liabilities 2019: $2,832Net Assets 2019: $135,5012019Assets 2020: $119,718Liabilities 2020: $2,832Net Assets 2020: $116,8862020Assets 2021: $113,609Liabilities 2021: $2,832Net Assets 2021: $110,7772021Assets 2022: $107,612Liabilities 2022: $2,832Net Assets 2022: $104,7802022Assets 2023: $100,563Liabilities 2023: $2,832Net Assets 2023: $97,7312023Assets 2024: $98,399Liabilities 2024: $2,832Net Assets 2024: $95,5672024

Highlighted filing

2012

Assets$171,938
Liabilities$2,025
Net Assets$169,913
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KExpenses 2010: $48,6202010Expenses 2011: $36,1922011Expenses 2012: $27,7712012Revenue 2013: $24,300Expenses 2013: $29,778Net Income 2013: -$5,4782013Revenue 2014: $32,666Expenses 2014: $32,789Net Income 2014: -$1232014Revenue 2015: $24,399Expenses 2015: $29,028Net Income 2015: -$4,6292015Revenue 2016: $24,300Expenses 2016: $26,437Net Income 2016: -$2,1372016Revenue 2017: $24,300Expenses 2017: $26,541Net Income 2017: -$2,2412017Revenue 2018: $22,271Expenses 2018: $31,185Net Income 2018: -$8,9142018Revenue 2019: $26,321Expenses 2019: $28,446Net Income 2019: -$2,1252019Revenue 2020: $18,941Expenses 2020: $37,556Net Income 2020: -$18,6152020Revenue 2021: $24,300Expenses 2021: $30,409Net Income 2021: -$6,1092021Revenue 2022: $24,300Expenses 2022: $30,297Net Income 2022: -$5,9972022Revenue 2023: $24,300Expenses 2023: $31,349Net Income 2023: -$7,0492023Revenue 2024: $24,300Expenses 2024: $25,486Net Income 2024: -$1,1862024

Highlighted filing

2012

Revenue-
Expenses$27,771
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA GERRITY HOLLANDTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCHEWONKI FOUNDATIONCHARITABLEEDUCATIONAL INSTITUTWISCASSET, ME, US$1,000
Filing and Contact Details

Filer

EIN
14-1834635
Raw XML Appendix320 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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OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks018444
TaxesSchedule/Taxes/Amount050
TaxesSchedule/Taxes/Category0NY STATE
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0141834635
ReturnHeader/Filer/Name/BusinessNameLine10GERRITY FOUNDATION CHARITABLE TRUST
ReturnHeader/Filer/NameControl0GERR
ReturnHeader/Filer/Phone05184361040
ReturnHeader/Filer/USAddress/AddressLine102 BITTERSWEET TRAIL
ReturnHeader/Filer/USAddress/City0NORWALK
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006853
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0CYNTHIA HOLLAND
ReturnHeader/Officer/Phone02038666897
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/EIN0141743639
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STULMAKER KOHN & RICHARDSON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10296 WASHINGTON AVE EXTENSION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALBANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012203
ReturnHeader/Preparer/Name0TIMOTHY F PIERCE
ReturnHeader/Preparer/Phone05184361040
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T12:03:41-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,938
Liabilities
$2,025
Net assets
$169,913
Revenue
-
Expenses
$27,771
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.96$0.24$0.25$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.98$0.24$0.31$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$0.24$0.30$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.11$0.24$0.30$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.03$1.17$0.19$0.38$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.36$0.26$0.28$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.38$0.22$0.31$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.03$1.47$0.24$0.27$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.03$1.49$0.24$0.26$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.03$1.51$0.24$0.29$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.03$1.56$0.33$0.33$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.64$0.02$1.62$0.24$0.30$0.05
2012Detailed filing. Detailed filing data is available for this year.$1.72$0.02$1.70$0.28
2011Detailed filing. Detailed filing data is available for this year.$1.73$0.02$1.71$0.36
2010Detailed filing. Detailed filing data is available for this year.$1.79$0.03$1.76$0.49