Civic Intelligence

The Sidney Huff & Onnolee Huff Charitable Tr

990PF • Fiscal year 2012 • EIN 16-6523074

Dec 01, 2011 to Nov 30, 2012 • Filed on Jan 14, 2013

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

79th percentile

0.00x

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

2012 filings • NTEE B82 • <$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

$1,465

Higher top officer pay than 90% of similar nonprofits.

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

Asset Growth

23rd percentile

-8.4%

Faster asset growth than 23% of similar nonprofits.

2012 filings • NTEE B82 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$134,309

Down $12,268 (-8.4%) from 2011

Net Assets

Down

$134,309

Down $12,268 (-8.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,190

Up $502 (+5.8%) 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.

$150K$100K$50K$0Assets 2011: $146,577Liabilities 2011: $0Net Assets 2011: $146,5772011Assets 2012: $134,309Liabilities 2012: $0Net Assets 2012: $134,3092012Assets 2013: $125,507Liabilities 2013: $12013Assets 2014: $124,651Liabilities 2014: $0Net Assets 2014: $124,6512014Assets 2015: $121,532Liabilities 2015: $0Net Assets 2015: $121,5322015Assets 2018: $119,177Liabilities 2018: $0Net Assets 2018: $119,1772018Assets 2019: $115,961Liabilities 2019: $0Net Assets 2019: $115,9612019Assets 2020: $108,442Liabilities 2020: $0Net Assets 2020: $108,4422020Assets 2021: $114,751Liabilities 2021: $0Net Assets 2021: $114,7512021Assets 2022: $110,410Liabilities 2022: $0Net Assets 2022: $110,4102022Assets 2023: $105,928Liabilities 2023: $0Net Assets 2023: $105,9282023Assets 2024: $101,158Liabilities 2024: $0Net Assets 2024: $101,1582024

Highlighted filing

2012

Assets$134,309
Liabilities$0
Net Assets$134,309

Operations Trend

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

$20K$10K$0-$10KExpenses 2011: $8,6882011Expenses 2012: $9,1902012Revenue 2013: $235Expenses 2013: $9,037Net Income 2013: -$8,8022013Revenue 2014: $9,155Expenses 2014: $9,161Net Income 2014: -$62014Revenue 2015: $6,487Expenses 2015: $9,258Net Income 2015: -$2,7712015Revenue 2018: $4,977Expenses 2018: $9,657Net Income 2018: -$4,6802018Revenue 2019: $6,064Expenses 2019: $9,281Net Income 2019: -$3,2172019Revenue 2020: $1,733Expenses 2020: $9,253Net Income 2020: -$7,5202020Revenue 2021: $15,669Expenses 2021: $9,362Net Income 2021: $6,3072021Revenue 2022: $4,791Expenses 2022: $9,116Net Income 2022: -$4,3252022Revenue 2023: $3,916Expenses 2023: $8,397Net Income 2023: -$4,4812023Revenue 2024: $5,219Expenses 2024: $9,989Net Income 2024: -$4,7702024

Highlighted filing

2012

Revenue-
Expenses$9,190
Net Income-
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Jan 14, 2013
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NBT BANK NACo Trustee-$1,465-$1,465
SIDNEY HUFFCo Trustee-$0--
PETER V SMITHCo Trustee-$0--
ONNOLEE D HUFFCo Trustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHARTWICK COLLEGESCHOLARSHIP AWARDEXEMPTONEONTA, NY, US$2,300
Paid GrantPACE UNIVERSITYSCHOLARSHIP AWARDEXEMPTNEW YORK, NY, US$2,300
Paid GrantBROAD STREET UNITED METH CHURCHOPERATING BUDGETEXEMPTNORWICH, NY, US$2,300
Filing and Contact Details

Filer

EIN
16-6523074
Raw XML AppendixShowing 400 of 424 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/DescriptionOfAsset1400. FIFTH THIRD CAP TR V 7.250% PFD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2800. MORGAN STANLEY 6.250% PFD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3300. BP PLC SPONSORED ADR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0NBT BANK NA
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0166523074
ReturnHeader/Filer/Name/BusinessNameLine10THE SIDNEY HUFF & ONNOLEE HUFF CHARITABLE TR

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