Civic Intelligence

Eloise Mcknight Trust

990PF • Fiscal year 2011 • EIN 14-6152814

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

C/O Selden Spencer 55 Dubois Road12561
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.

2011 filings • <$500k 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

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k 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.

Assets

$245,139

No earlier filing loaded for comparison.

Net Assets

$245,139

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$8,107

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $245,139Liabilities 2011: $0Net Assets 2011: $245,1392011Assets 2012: $239,428Liabilities 2012: $12012Assets 2013: $255,950Liabilities 2013: $0Net Assets 2013: $255,9502013Assets 2014: $251,731Liabilities 2014: $0Net Assets 2014: $251,7312014Assets 2015: $267,006Liabilities 2015: $0Net Assets 2015: $267,0062015Assets 2016: $277,906Liabilities 2016: $0Net Assets 2016: $277,9062016Assets 2017: $273,946Liabilities 2017: $0Net Assets 2017: $273,9462017Assets 2018: $267,067Liabilities 2018: $0Net Assets 2018: $267,0672018Assets 2019: $261,215Liabilities 2019: $0Net Assets 2019: $261,2152019Assets 2020: $277,077Liabilities 2020: $0Net Assets 2020: $277,0772020Assets 2021: $270,952Liabilities 2021: $0Net Assets 2021: $270,9522021Assets 2022: $270,971Liabilities 2022: $0Net Assets 2022: $270,9712022Assets 2023: $259,679Liabilities 2023: $0Net Assets 2023: $259,6792023Assets 2024: $264,264Liabilities 2024: $0Net Assets 2024: $264,2642024

Highlighted filing

2011

Assets$245,139
Liabilities$0
Net Assets$245,139

Operations Trend

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

$30K$20K$10K$0-$10K-$20KExpenses 2011: $8,1072011Revenue 2012: $14,862Expenses 2012: $20,573Net Income 2012: -$5,7112012Revenue 2013: $19,001Expenses 2013: $2,479Net Income 2013: $16,5222013Revenue 2014: $19,116Expenses 2014: $23,335Net Income 2014: -$4,2192014Revenue 2015: $17,757Expenses 2015: $2,552Net Income 2015: $15,2052015Revenue 2016: $12,879Expenses 2016: $2,471Net Income 2016: $10,4082016Revenue 2017: $24,073Expenses 2017: $27,836Net Income 2017: -$3,7632017Revenue 2018: $7,701Expenses 2018: $13,935Net Income 2018: -$6,2342018Revenue 2019: $12,186Expenses 2019: $18,249Net Income 2019: -$6,0632019Revenue 2020: $26,022Expenses 2020: $10,469Net Income 2020: $15,5532020Revenue 2021: $17,249Expenses 2021: $24,084Net Income 2021: -$6,8352021Revenue 2022: $20,398Expenses 2022: $20,552Net Income 2022: -$1542022Revenue 2023: $6,691Expenses 2023: $18,678Net Income 2023: -$11,9872023Revenue 2024: $19,973Expenses 2024: $17,694Net Income 2024: $2,2792024

Highlighted filing

2011

Revenue-
Expenses$8,107
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SELDEN SPENCERTrustee-$0--
PAUL C WALLEYTrustee-$0--
LEE PRITCHARDTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNITED METHODIST CHURCHTO AID THE OPERATIONS OF THE CHURCHPUBLIC CHARITYNEW PALTZ, NY, US$5,000
Filing and Contact Details

Filer

EIN
14-6152814
Raw XML Appendix342 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
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AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01275
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue053078
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV061105
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0CORPORATE BONDS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue072775
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV078115
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0CORPORATE STOCK
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0113472
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0CLOSED END FUNDS
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0104526
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount013804
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
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IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount012017
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IRS990PF/BalanceSheets/InvestmentsOtherEOY0113472
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IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY010870
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IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV05814
IRS990PF/BalanceSheets/TotalAssetsBOY0241229
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IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0241229
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IRS990PF/BalanceSheets/TotalNetAssetsBOY0241229
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IRS990PF/BalanceSheets/UnrestrictedBOY0241229
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-1787
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis022094
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis15097
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-07-01
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22011-07-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32011-07-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0MORGAN STANLEY ACCT. 670-02836
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1MORGAN STANLEY ACCT. 670-02836
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2MORGAN STANLEY ACCT. 670-72735
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3MORGAN STANLEY ACCT. 670-72735
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4CAPITAL GAINS DIVIDENDS
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1-2491
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss2-270
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses2-270
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice023022
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired3P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired4P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses03910
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0245139
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0241229
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IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted011816
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj011816
IRS990PF/DistributableAmount/DistributableAmountBeforeDed011816
IRS990PF/DistributableAmount/MinimumInvestmentReturn012030
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0214
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IRS990PF/FMVAssetsEOY0249560
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances08342
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities067238
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable03664
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0168680
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn012030
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0240596
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/NECT0X
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0SELDEN SPENCER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1PAUL C WALLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2LEE PRITCHARD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11C/O SPENCER 55 DUBOIS ROAD
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TO AID THE OPERATIONS OF THE CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101 GROVE STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NEW PALTZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode012561
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear05000
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/AppliedToCurrentYear00
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear105000
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted011816
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions05000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount201489
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY011816
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear06489
OtherExpensesSchedule/OtherExpenses/Description0NYS FILING FES
OtherExpensesSchedule/OtherExpenses/Description1INVESTMENT FEE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome050
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome11522
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks050
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11522
TaxesSchedule/Taxes/Amount059
TaxesSchedule/Taxes/Amount1201
TaxesSchedule/Taxes/Category0FOREIGN TAX
TaxesSchedule/Taxes/Category1FEDERAL EXCISE TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome059
TaxesSchedule/Taxes/NetInvestmentIncome1201
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0146152814
ReturnHeader/Filer/Name/BusinessNameLine10ELOISE MCKNIGHT TRUST
ReturnHeader/Filer/NameControl0ELOI
ReturnHeader/Filer/Phone08452555077
ReturnHeader/Filer/USAddress/AddressLine10C/O SELDEN SPENCER 55 DUBOIS ROAD
ReturnHeader/Filer/USAddress/City0NEW PALTZ
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012561
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-09
ReturnHeader/Officer/Name0SELDEN SPENCER
ReturnHeader/Officer/Phone08452555077
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/EIN0141650555
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FOSTER & SCHMALKUCHE CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GARDINER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012525
ReturnHeader/Preparer/Name0FREDERICK W SCHMALKUCHE
ReturnHeader/Preparer/Phone08452551813
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-11T14:04:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.20$0.18$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.07$0.19$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.20$0.21$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.17$0.24$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.26$0.10$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.12$0.18$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.08$0.14$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.24$0.28$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.13$0.02$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.18$0.03$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.19$0.23$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.19$0.02$0.17
2012Summary only. Only limited summary data is available for this year.$2.39$0.00$0.15$0.21$0.06
2011Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.08