Civic Intelligence

Louis D Mauro Sr Charitable Trust 002679

990PF • Fiscal year 2012 • EIN 14-6153728

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 22, 2012

C/O Nbt Bank Na 52 S Broad St13815
Siviq Scores

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

Liabilities / Assets

74th percentile

0.00x

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

2012 filings • NTEE T • $500k-$1M 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

94th percentile

$9,174

Higher top officer pay than 94% of similar nonprofits.

2012 filings • NTEE T • $500k-$1M nonprofits • Source year 2012

Asset Growth

27th percentile

-4.4%

Faster asset growth than 27% of similar nonprofits.

2012 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$749,349

Down $34,132 (-4.4%) from 2011

Net Assets

Down

$749,349

Down $34,132 (-4.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$57,510

Up $2,260 (+4.1%) from 2011

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.

$1.5M$1.0M$500K$0Assets 2011: $783,481Liabilities 2011: $0Net Assets 2011: $783,4812011Assets 2012: $749,349Liabilities 2012: $0Net Assets 2012: $749,3492012Assets 2013: $727,983Liabilities 2013: $0Net Assets 2013: $727,9832013Assets 2014: $721,969Liabilities 2014: $0Net Assets 2014: $721,9692014Assets 2015: $683,824Liabilities 2015: $0Net Assets 2015: $683,8242015Assets 2016: $664,362Liabilities 2016: $0Net Assets 2016: $664,3622016Assets 2017: $644,418Liabilities 2017: $0Net Assets 2017: $644,4182017Assets 2018: $616,982Liabilities 2018: $0Net Assets 2018: $616,9822018Assets 2019: $989,742Liabilities 2019: $0Net Assets 2019: $989,7422019Assets 2020: $989,846Liabilities 2020: $0Net Assets 2020: $989,8462020Assets 2021: $1,021,312Liabilities 2021: $0Net Assets 2021: $1,021,3122021Assets 2022: $1,000,336Liabilities 2022: $0Net Assets 2022: $1,000,3362022Assets 2023: $934,299Liabilities 2023: $0Net Assets 2023: $934,2992023Assets 2024: $903,899Liabilities 2024: $0Net Assets 2024: $903,8992024Assets 2025: $897,718Liabilities 2025: $0Net Assets 2025: $897,7182025

Highlighted filing

2012

Assets$749,349
Liabilities$0
Net Assets$749,349

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $55,2502011Expenses 2012: $57,5102012Expenses 2013: $62,7382013Revenue 2014: $59,182Expenses 2014: $65,196Net Income 2014: -$6,0142014Revenue 2015: $26,618Expenses 2015: $64,763Net Income 2015: -$38,1452015Revenue 2016: $39,980Expenses 2016: $59,679Net Income 2016: -$19,6992016Revenue 2017: $39,853Expenses 2017: $60,890Net Income 2017: -$21,0372017Revenue 2018: $35,753Expenses 2018: $63,128Net Income 2018: -$27,3752018Revenue 2019: $439,595Expenses 2019: $66,832Net Income 2019: $372,7632019Revenue 2020: $75,604Expenses 2020: $75,500Net Income 2020: $1042020Revenue 2021: $96,926Expenses 2021: $65,461Net Income 2021: $31,4652021Revenue 2022: $50,928Expenses 2022: $71,623Net Income 2022: -$20,6952022Revenue 2023: $18,422Expenses 2023: $84,206Net Income 2023: -$65,7842023Revenue 2024: $39,328Expenses 2024: $69,705Net Income 2024: -$30,3772024Revenue 2025: $60,619Expenses 2025: $66,751Net Income 2025: -$6,1322025

Highlighted filing

2012

Revenue-
Expenses$57,510
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 22, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Cotrustee-$9,174-$9,174
DAVID SEWARDCotrustee-$1,562-$1,562
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantNATHAN LITTAUER FOUNDATION INC5TH INST OF 5 YEAR CAPITAL CAMPAIGN PLEDGEEXEMPTGLOVERSVILLE, NY, US$12,000
Paid GrantMOUNTAIN VALLEY HOSPICENEW PATIENT TUBEXEMPTGLOVERSVILLE, NY, US$9,000
Paid GrantJOHNSTOWN MUSIC SUPPORT GROUPSOUND SYSTEM/EQUIPMENTEXEMPTCANAJOHARIE, NY, US$6,500
Paid GrantWILLING HELPERS HOME FOR WOMENINSTALL NEW WINDOWSEXEMPTJOHNSTOWN, NY, US$4,000
Paid GrantFULTON COUNTY HISTORICALREPLACE FIRE ALARM SYSTEMEXEMPTGLOVERSVILLE, NY, US$3,700
Paid GrantDAVID & HELEN GETMAN MEM HOMECOMPUTER/SOFTWARE PURCHASESEXEMPTGLOVERSVILLE, NY, US$3,050
Paid GrantJOHNSTOWN PUBLIC LIBRARYPRESERVE BRANSOM ART COLLECTIONEXEMPTCANAJOHARIE, NY, US$2,500
Paid GrantCCE - FULTON & MONTGOMERYROLLING CARTEXEMPTCANAJOHARIE, NY, US$2,000
Paid GrantUNITED WAY - FULTON COUNTYFOOD FOR FOOD PANTRIESEXEMPTGLOVERSVILLE, NY, US$2,000
Paid GrantCAROGA HISTORICALINSTALL NEW SECURITY SYSTEMEXEMPTCAROGA LAKE, NY, US$1,200
Filing and Contact Details

Filer

EIN
14-6153728
Raw XML AppendixShowing 400 of 553 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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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0JOHN DEERE CAP 5% 4/15/13
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock12HEINZ H J
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock14CREDIT SUISSE GUERNSEY 7.90 PF
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock15BANK OF NEW YORK MELLON CORP
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset260. CITIGROUP INC
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0APPLICATION FORM AVAILABLE AT ADDRESS SHOWN ON LINE 2A ABOVE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0DEBBIE BUCK
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber05187755205
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10C/O NBT BANK 12 FREMONT ST
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0GLOVERSVILLE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode012078
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0SERVING CITIZENRY OF GLOVERSVILLE AND FULTON COUNTY NEW YORK
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0OCTOBER 31ST ANNUALLY GRANTS TO QULAIFYING 501 (C) (3) ORGANIZATIONS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount16500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount32500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount42000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount53700
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount62000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount74000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount83050
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount912000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0NEW PATIENT TUB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SOUND SYSTEM/EQUIPMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2INSTALL NEW SECURITY SYSTEM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3PRESERVE BRANSOM ART COLLECTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4ROLLING CART
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5REPLACE FIRE ALARM SYSTEM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6FOOD FOR FOOD PANTRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7INSTALL NEW WINDOWS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8COMPUTER/SOFTWARE PURCHASES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution95TH INST OF 5 YEAR CAPITAL CAMPAIGN PLEDGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10MOUNTAIN VALLEY HOSPICE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11JOHNSTOWN MUSIC SUPPORT GROUP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12CAROGA HISTORICAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13JOHNSTOWN PUBLIC LIBRARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14CCE - FULTON & MONTGOMERY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15FULTON COUNTY HISTORICAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16UNITED WAY - FULTON COUNTY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17WILLING HELPERS HOME FOR WOMEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18DAVID & HELEN GETMAN MEM HOME
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19NATHAN LITTAUER FOUNDATION INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20ASSN & MUSEUM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine21COUNTIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine22SOCIETY INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine23WOMEN INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10108 STEELE AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1150 EAST MAIN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12145 COUNTY HWY 111
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1350 EAST MAIN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1450 EAST MAIN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15237 KINGSBORO AVE PO BOX 7
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16110-112 NORTH MAIN STREET

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.06$0.07$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.04$0.07$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.02$0.08$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.05$0.07$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.10$0.07$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.08$0.08$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.44$0.07$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.04$0.06$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.04$0.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.04$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.03$0.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.06$0.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.06
2012Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.06
2011Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.06