Civic Intelligence

Pirate Toy Fund Inc

990 • Fiscal year 2012 • EIN 16-1548695

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 25, 2013

Organization ProfilePIRATETOYFUND.ORG
1453 East Main Street14609
Siviq Scores

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

Liabilities / Assets

54th percentile

0.02x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • NTEE P • <$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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2012 filings • NTEE P • <$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 / Assets54th percentile

Assets

Up

$212,559

Up $28,047 (+15%) from 2011

Net Assets

Up

$208,279

Up $23,827 (+13%) from 2011

Liabilities

Up

$4,280

Up $4,220 (+7033%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$209,798

Down $16,134 (-7.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $184,512Liabilities 2011: $60Net Assets 2011: $184,4522011Assets 2012: $212,559Liabilities 2012: $4,280Net Assets 2012: $208,2792012Assets 2013: $217,975Liabilities 2013: $2,050Net Assets 2013: $215,9252013Assets 2014: $204,101Liabilities 2014: $2,050Net Assets 2014: $202,0512014Assets 2015: $251,081Liabilities 2015: $60Net Assets 2015: $251,0212015Assets 2016: $178,879Liabilities 2016: $3,577Net Assets 2016: $175,3022016Assets 2017: $175,084Liabilities 2017: $301Net Assets 2017: $174,7832017Assets 2018: $198,881Liabilities 2018: $0Net Assets 2018: $198,8812018Assets 2019: $216,738Liabilities 2019: $0Net Assets 2019: $216,7382019Assets 2020: $316,252Liabilities 2020: $0Net Assets 2020: $316,2522020Assets 2021: $453,777Liabilities 2021: $0Net Assets 2021: $453,7772021Assets 2022: $581,953Liabilities 2022: $0Net Assets 2022: $581,9532022Assets 2023: $1,125,681Liabilities 2023: $323Net Assets 2023: $1,125,3582023Assets 2024: $1,208,526Liabilities 2024: $0Net Assets 2024: $1,208,5262024

Highlighted filing

2012

Assets$212,559
Liabilities$4,280
Net Assets$208,279
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $225,9322011Expenses 2012: $209,7982012Revenue 2013: $220,476Expenses 2013: $212,830Net Income 2013: $7,6462013Revenue 2014: $194,417Expenses 2014: $208,291Net Income 2014: -$13,8742014Revenue 2015: $258,743Expenses 2015: $209,773Net Income 2015: $48,9702015Revenue 2016: $154,439Expenses 2016: $230,158Net Income 2016: -$75,7192016Revenue 2017: $202,321Expenses 2017: $202,840Net Income 2017: -$5192017Revenue 2018: $211,523Expenses 2018: $187,425Net Income 2018: $24,0982018Revenue 2019: $227,580Expenses 2019: $209,723Net Income 2019: $17,8572019Revenue 2020: $301,417Expenses 2020: $201,903Net Income 2020: $99,5142020Revenue 2021: $370,376Expenses 2021: $232,851Net Income 2021: $137,5252021Revenue 2022: $405,362Expenses 2022: $277,186Net Income 2022: $128,1762022Revenue 2023: $946,365Expenses 2023: $402,960Net Income 2023: $543,4052023Revenue 2024: $509,921Expenses 2024: $426,753Net Income 2024: $83,1682024

Highlighted filing

2012

Revenue-
Expenses$209,798
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 25, 2013
Return Version
2012v2.1
Gross Receipts
$277,494
Mission and Program Overview

Mission

The organization's mission is to provide a toy for every child in need in their community, year round.

Filing and Contact Details

Filer

EIN
16-1548695
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IRS990ScheduleO/GeneralExplanation/Explanation0THREE MEMBERS ON THE BOARD OF DIRECTORS HAVE A FAMILY RELATIONSHIP. THE THREE MEMBERS ARE DAVE SIMONETTI, LORRIE SIMONETTI, AND ANTHONY SIMONETTI, JR.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE TREASURER OF THE BOARD OF DIRECTORS PRIOR TO THE RETURN BEING FILED. THE TREASURER REVIEWS THE 990 WITH THE ENTIRE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR, AS WELL AS ANY OTHER KEY EMPLOYEES, IS REVIEWED AND APPROVED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101453 EAST MAIN STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0ROCHESTER
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode014609
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GARY SMITH

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$212,559
Liabilities
$4,280
Net assets
$208,279
Revenue
-
Expenses
$209,798
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.51$0.43$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.95$0.40$0.54
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.41$0.28$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.37$0.23$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.30$0.20$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.23$0.21$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.21$0.19$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.17$0.20$0.20$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.15$0.23$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.26$0.21$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.19$0.21$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.22$0.21$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.23