Civic Intelligence

Raymond L & Alma Johnson Willard Charitable Tr

990PF • Fiscal year 2012 • EIN 16-6268702

Sep 01, 2011 to Aug 31, 2012 • Filed on Oct 16, 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

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

91st percentile

$2,711

Higher top officer pay than 91% of similar nonprofits.

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

Asset Growth

84th percentile

34%

Faster asset growth than 84% 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.

Assets

Up

$390,237

Up $99,732 (+34%) from 2011

Net Assets

Up

$390,237

Up $99,732 (+34%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$18,619

Up $1,350 (+7.8%) 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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $290,505Liabilities 2011: $0Net Assets 2011: $290,5052011Assets 2012: $390,237Liabilities 2012: $0Net Assets 2012: $390,2372012Assets 2013: $386,967Liabilities 2013: $0Net Assets 2013: $386,9672013Assets 2014: $394,944Liabilities 2014: $0Net Assets 2014: $394,9442014Assets 2015: $435,744Liabilities 2015: $0Net Assets 2015: $435,7442015Assets 2017: $453,541Liabilities 2017: $0Net Assets 2017: $453,5412017Assets 2018: $484,472Liabilities 2018: $0Net Assets 2018: $484,4722018Assets 2019: $468,476Liabilities 2019: $0Net Assets 2019: $468,4762019Assets 2020: $463,384Liabilities 2020: $0Net Assets 2020: $463,3842020Assets 2021: $3,001,579Liabilities 2021: $0Net Assets 2021: $3,001,5792021Assets 2022: $3,113,469Liabilities 2022: $0Net Assets 2022: $3,113,4692022Assets 2023: $3,005,724Liabilities 2023: $0Net Assets 2023: $3,005,7242023Assets 2024: $2,909,303Liabilities 2024: $0Net Assets 2024: $2,909,3032024Assets 2025: $2,852,709Liabilities 2025: $0Net Assets 2025: $2,852,7092025

Highlighted filing

2012

Assets$390,237
Liabilities$0
Net Assets$390,237

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $17,2692011Expenses 2012: $18,6192012Expenses 2013: $22,0602013Revenue 2014: $33,491Expenses 2014: $25,514Net Income 2014: $7,9772014Revenue 2015: $68,874Expenses 2015: $28,074Net Income 2015: $40,8002015Revenue 2017: $43,308Expenses 2017: $30,551Net Income 2017: $12,7572017Revenue 2018: $61,312Expenses 2018: $30,610Net Income 2018: $30,7022018Revenue 2019: $19,460Expenses 2019: $35,459Net Income 2019: -$15,9992019Revenue 2020: $25,732Expenses 2020: $30,821Net Income 2020: -$5,0892020Revenue 2021: $2,586,264Expenses 2021: $48,069Net Income 2021: $2,538,1952021Revenue 2022: $247,136Expenses 2022: $135,210Net Income 2022: $111,9262022Revenue 2023: $78,035Expenses 2023: $185,771Net Income 2023: -$107,7362023Revenue 2024: $86,259Expenses 2024: $182,675Net Income 2024: -$96,4162024Revenue 2025: $121,460Expenses 2025: $177,692Net Income 2025: -$56,2322025

Highlighted filing

2012

Revenue-
Expenses$18,619
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Oct 16, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NBT BANK NATrustee-$2,711-$2,711
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCHENANGO VALLEY HOMEUNRESTRICTED GENERAL PURPOSESPRIVATE OPERATING FDNORWICH, NY, US$2,585
Paid GrantUNITED CHURCH CHRIST ISTUNRESTRICTED GENERAL PURPOSESNONENORWICH, NY, US$2,585
Paid GrantCHENANGO COUNTY S P C AUNRESTRICTED GENERAL PURPOSESNONENORWICH, NY, US$2,585
Paid GrantCHENANGO COUNTY COUNCILUNRESTRICTED GENERAL PURPOSESNONENORWICH, NY, US$2,584
Paid GrantGREATER NORWICH FDNUNRESTRICTED GENERAL PURPOSESPRIV NON-OPERATING FNORWICH, NY, US$2,583
Paid GrantNORWICH YMCAUNRESTRICTED GENERAL PURPOSESNONENORWICH, NY, US$2,583
Filing and Contact Details

Filer

EIN
16-6268702
Raw XML AppendixShowing 400 of 426 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/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10NBT BANK NA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06073376497
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0FL
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IRS990ScheduleB/NoncashProperty/FairMarketValue037561
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OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0100
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ReturnHeader/BuildTS02016-02-24 21:20:13Z

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.12$0.18$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.09$0.18$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.08$0.19$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.25$0.14$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$2.59$0.05$2.54
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.03$0.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.02$0.04$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.06$0.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.04$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.07$0.03$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.03$0.03$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.02
2012Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.02
2011Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.02