Civic Intelligence

Katherine Scanlon Charitable Trust 007732

990PF • Fiscal year 2011 • EIN 16-6407122

Oct 01, 2010 to Sep 30, 2011 • Filed on Oct 19, 2011

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

84th percentile

0.00x

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

2011 filings • NTEE T22 • $1M-$5M 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

86th percentile

$7,318

Higher top officer pay than 86% of similar nonprofits.

2011 filings • NTEE T22 • $1M-$5M 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

$1,224,727

No earlier filing loaded for comparison.

Net Assets

$1,224,727

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$73,345

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.

$1.5M$1.0M$500K$0Assets 2011: $1,224,727Liabilities 2011: $0Net Assets 2011: $1,224,7272011Assets 2012: $1,202,106Liabilities 2012: $0Net Assets 2012: $1,202,1062012Assets 2013: $1,223,840Liabilities 2013: $12013Assets 2014: $1,479,676Liabilities 2014: $0Net Assets 2014: $1,479,6762014Assets 2015: $1,437,633Liabilities 2015: $0Net Assets 2015: $1,437,6332015Assets 2017: $1,366,149Liabilities 2017: $0Net Assets 2017: $1,366,1492017Assets 2018: $1,348,710Liabilities 2018: $0Net Assets 2018: $1,348,7102018Assets 2019: $1,312,542Liabilities 2019: $0Net Assets 2019: $1,312,5422019Assets 2020: $1,294,530Liabilities 2020: $0Net Assets 2020: $1,294,5302020Assets 2021: $1,294,685Liabilities 2021: $0Net Assets 2021: $1,294,6852021Assets 2022: $1,265,396Liabilities 2022: $0Net Assets 2022: $1,265,3962022Assets 2023: $1,224,979Liabilities 2023: $0Net Assets 2023: $1,224,9792023Assets 2024: $1,198,834Liabilities 2024: $0Net Assets 2024: $1,198,8342024Assets 2025: $1,173,830Liabilities 2025: $0Net Assets 2025: $1,173,8302025

Highlighted filing

2011

Assets$1,224,727
Liabilities$0
Net Assets$1,224,727

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $73,3452011Expenses 2012: $78,7612012Revenue 2013: $99,273Expenses 2013: $77,539Net Income 2013: $21,7342013Revenue 2014: $339,293Expenses 2014: $83,379Net Income 2014: $255,9142014Revenue 2015: $52,345Expenses 2015: $94,388Net Income 2015: -$42,0432015Revenue 2017: $39,420Expenses 2017: $81,462Net Income 2017: -$42,0422017Revenue 2018: $66,024Expenses 2018: $83,460Net Income 2018: -$17,4362018Revenue 2019: $63,251Expenses 2019: $99,428Net Income 2019: -$36,1772019Revenue 2020: $52,651Expenses 2020: $81,806Net Income 2020: -$29,1552020Revenue 2021: $93,542Expenses 2021: $93,382Net Income 2021: $1602021Revenue 2022: $62,071Expenses 2022: $91,216Net Income 2022: -$29,1452022Revenue 2023: $56,532Expenses 2023: $96,939Net Income 2023: -$40,4072023Revenue 2024: $55,149Expenses 2024: $81,292Net Income 2024: -$26,1432024Revenue 2025: $76,937Expenses 2025: $101,792Net Income 2025: -$24,8552025

Highlighted filing

2011

Revenue-
Expenses$73,345
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Oct 19, 2011
Return Version
2010v3.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$7,318-$7,318
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCENACLE CONVENT INCUNRESTRICTED GENERAL PURPOSESNONERONKONKOMA, NY, US$32,157
Paid GrantST PAUL'S ROMAN CATHOLIC CHURCHUNRESTRICTED GENERAL PURPOSESNONENORWICH, NY, US$16,078
Paid GrantST BARTHOLOMEW ROMAN CATHOLIC CHURCUNRESTRICTED GENERAL PURPOSESNONENORWICH, NY, US$16,078
Filing and Contact Details

Filer

EIN
16-6407122
Raw XML AppendixShowing 400 of 956 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/DateAcquired02006-04-12
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22009-07-31
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired92006-04-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired102009-07-31
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired192009-04-14
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired202009-04-14
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired212006-04-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired222005-07-18
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired452009-04-14
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired462009-07-31
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired491993-12-25
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired512004-03-01
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired532004-03-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired542009-07-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-06-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12011-06-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22011-06-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32011-06-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold42011-06-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold52011-06-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold62011-06-20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold72011-06-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold82011-06-24

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.08$0.10$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.06$0.08$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.06$0.10$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.06$0.09$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.09$0.09$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.05$0.08$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.06$0.10$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.07$0.08$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.04$0.08$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.05$0.09$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.34$0.08$0.26
2013Summary only. Only limited summary data is available for this year.$1.22$0.00$0.10$0.08$0.02
2012Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.08
2011Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.07