Civic Intelligence

Tuw Dunn for Dutch Ref Ch & Ft Plain 24285540

990PF • Fiscal year 2012 • EIN 15-6015532

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

Organization Profile
C/O Alliance Bank Na 160 Main St13421-1629
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

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

90th percentile

$2,067

Higher top officer pay than 90% of similar nonprofits.

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

Asset Growth

54th percentile

1.5%

Faster asset growth than 54% 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 / Assets58th percentile

Assets

Up

$165,260

Up $2,389 (+1.5%) from 2011

Net Assets

Up

$165,260

Up $2,389 (+1.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,575

Up $323 (+3.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$200K$150K$100K$50K$0Assets 2010: $168,508Liabilities 2010: $0Net Assets 2010: $168,5082010Assets 2011: $162,871Liabilities 2011: $0Net Assets 2011: $162,8712011Assets 2012: $165,260Liabilities 2012: $0Net Assets 2012: $165,2602012Assets 2013: $154,567Liabilities 2013: $0Net Assets 2013: $154,5672013Assets 2014: $155,361Liabilities 2014: $0Net Assets 2014: $155,3612014Assets 2015: $147,764Liabilities 2015: $0Net Assets 2015: $147,7642015Assets 2016: $144,356Liabilities 2016: $0Net Assets 2016: $144,3562016Assets 2017: $138,136Liabilities 2017: $0Net Assets 2017: $138,1362017Assets 2018: $139,569Liabilities 2018: $0Net Assets 2018: $139,5692018Assets 2019: $134,507Liabilities 2019: $0Net Assets 2019: $134,5072019Assets 2020: $132,763Liabilities 2020: $0Net Assets 2020: $132,7632020Assets 2021: $136,115Liabilities 2021: $0Net Assets 2021: $136,1152021Assets 2022: $129,375Liabilities 2022: $0Net Assets 2022: $129,3752022Assets 2023: $125,140Liabilities 2023: $0Net Assets 2023: $125,1402023Assets 2024: $122,006Liabilities 2024: $0Net Assets 2024: $122,0062024

Highlighted filing

2012

Assets$165,260
Liabilities$0
Net Assets$165,260
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KExpenses 2010: $9,2562010Expenses 2011: $10,2522011Expenses 2012: $10,5752012Revenue 2013: $5,677Expenses 2013: $12,966Net Income 2013: -$7,2892013Revenue 2014: $10,331Expenses 2014: $9,537Net Income 2014: $7942014Revenue 2015: $6,509Expenses 2015: $14,164Net Income 2015: -$7,6552015Revenue 2016: $7,287Expenses 2016: $10,696Net Income 2016: -$3,4092016Revenue 2017: $5,418Expenses 2017: $11,464Net Income 2017: -$6,0462017Revenue 2018: $12,768Expenses 2018: $11,304Net Income 2018: $1,4642018Revenue 2019: $7,007Expenses 2019: $12,093Net Income 2019: -$5,0862019Revenue 2020: $8,898Expenses 2020: $10,583Net Income 2020: -$1,6852020Revenue 2021: $14,207Expenses 2021: $10,836Net Income 2021: $3,3712021Revenue 2022: $6,796Expenses 2022: $13,502Net Income 2022: -$6,7062022Revenue 2023: $7,597Expenses 2023: $11,842Net Income 2023: -$4,2452023Revenue 2024: $8,322Expenses 2024: $11,459Net Income 2024: -$3,1372024

Highlighted filing

2012

Revenue-
Expenses$10,575
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLIANCE BANK NATrustee-$2,067-$2,067
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantThe Reformed ChurchFUNDS FOR OPERATIONNONEFort Plain, NY, US$4,211
Paid GrantFort Plain Cemetery AssociationMAINTENANCE & UPKEEP OFNONEFort Plain, NY, US$4,211
Filing and Contact Details

Filer

EIN
15-6015532
Raw XML AppendixShowing 400 of 483 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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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset821.986 DFA GLOBAL REAL ESTATE SEC
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IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0165260
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0162871
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0165260
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted08673
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj08673
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances06371
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0171419
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02667
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IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/NECT0X
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation02067
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ALLIANCE BANK NA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10160 MAIN STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0ONEIDA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode013421
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.044023
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.030682
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.024245
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.146477
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IRS990PF/QualifyingDistributions/ExpensesAndContributions08681
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm083
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions08681
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10ALLIANCE BANK NA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07165663028
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10241 MAIN ST STE 200
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BUFFALO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0142032703
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NECTFilingInLieuOFForm10410X
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TaxExemptInterestReceived00
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount04211
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount14211
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0FUNDS FOR OPERATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1MAINTENANCE & UPKEEP OF
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10The Reformed Church
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11Fort Plain Cemetery Association
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20Attn President Of The Consistory
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10165 CANAL ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11P O BOX 327
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Fort Plain
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Fort Plain
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode013339

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$165,260
Liabilities
$0
Net assets
$165,260
Revenue
-
Expenses
$10,575
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.08$0.11$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.08$0.12$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.07$0.14$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.14$0.11$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.09$0.11$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.07$0.12$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.13$0.11$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.05$0.11$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.07$0.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.07$0.14$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.10$0.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.06$0.13$0.07
2012Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.11
2011Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.10
2010Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.09