Civic Intelligence

Nycahc Charitable Fund Inc

990EZ • Fiscal year 2016 • EIN 20-0184283

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
Fdr Station PO Box 905New York, NY 10150

(212) 885-7005

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

7th percentile

-125%

Higher net margin than 7% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-17%

Faster asset growth than 25% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-79%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$64,706

Down $13,319 (-17%) from 2015

Net Assets

$64,706

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$9,706

Down $37,599 (-79%) from 2015

Expenses

Down

$21,825

Down $4,574 (-17%) from 2015

Net Income

Down

-$12,119

Down $33,025 (-158%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$80K$60K$40K$20K$0Assets 2010: $5,245Liabilities 2010: $02010Assets 2011: $9,429Liabilities 2011: $0Net Assets 2011: $9,4292011Assets 2012: $5,769Liabilities 2012: $02012Assets 2013: $5,039Liabilities 2013: $4,429Net Assets 2013: $6102013Assets 2014: $57,119Liabilities 2014: $4,429Net Assets 2014: $52,6902014Assets 2015: $78,025Liabilities 2015: $4,4292015Assets 2016: $64,706Net Assets 2016: $64,7062016Assets 2017: $28,452Net Assets 2017: $28,4522017Assets 2018: $58,150Net Assets 2018: $58,1502018Assets 2019: $58,967Liabilities 2019: $02019Assets 2020: $49,692Liabilities 2020: $855Net Assets 2020: $48,8372020Assets 2021: $44,643Liabilities 2021: $880Net Assets 2021: $43,7632021Assets 2022: $45,342Liabilities 2022: $50Net Assets 2022: $45,2922022Assets 2023: $44,025Liabilities 2023: $502023Assets 2024: $53,481Net Assets 2024: $53,4812024

Highlighted filing

2016

Assets$64,706
Liabilities-
Net Assets$64,706
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$100K$50K$0-$50KRevenue 2010: $12,247Expenses 2010: $13,040Net Income 2010: -$7932010Revenue 2011: $14,256Expenses 2011: $10,072Net Income 2011: $4,1842011Revenue 2012: $13,257Expenses 2012: $16,917Net Income 2012: -$3,6602012Revenue 2013: $6,449Expenses 2013: $11,608Net Income 2013: -$5,1592013Revenue 2014: $78,604Expenses 2014: $26,524Net Income 2014: $52,0802014Revenue 2015: $47,305Expenses 2015: $26,399Net Income 2015: $20,9062015Revenue 2016: $9,706Expenses 2016: $21,825Net Income 2016: -$12,1192016Revenue 2017: $2,505Expenses 2017: $38,759Net Income 2017: -$36,2542017Revenue 2018: $68,003Expenses 2018: $38,305Net Income 2018: $29,6982018Revenue 2019: $17,244Expenses 2019: $16,427Net Income 2019: $8172019Revenue 2020: $4Expenses 2020: $10,134Net Income 2020: -$10,1302020Revenue 2021: $2,003Expenses 2021: $7,077Net Income 2021: -$5,0742021Revenue 2022: $6,503Expenses 2022: $4,974Net Income 2022: $1,5292022Revenue 2023: $3,803Expenses 2023: $5,120Net Income 2023: -$1,3172023Revenue 2024: $21,003Expenses 2024: $11,497Net Income 2024: $9,5062024

Highlighted filing

2016

Revenue$9,706
Expenses$21,825
Net Income-$12,119
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$9,706
Mission and Program Overview

Mission

The nycahc charitable fund was estatblishes by the new york city association of hotel concierges (nycahc), to donate to local new york city association hotel concierges to assit in fostering the continual growth and improvement in the quality of life for nyc residents. Donations are distributed to local organizations or causes, as selected upon the completion of a vote by the board of directors.

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS ARE MADE TO NEW YORK CITY CHARITABLE ORGANIZATIONS WORKING TO FOSTER CONTINUAL IMPROVEMENT IN THE OVERALL QUALITY OF LIFE IN NEW YORK CITY. THESE CHARATIES INCLUDE:TEH AIDS WALK, BROADWAY CARES/EQUITY FIGHTS AIDS, THE CADWELL SOUP KITCHEN, KOMEN FOR THE CURE, NYC PARKS, SAFE HORIZON, SHARE, AND WIN.$21,000-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOIDA DIAZPresident-$0--
BOGNA FLYNNVice President-$0--
WILLIAM HINDSSecretary-$0--
GRAHAM THOMASTreasurer-$0--
JOHN JANUSZPublic Relation-$0--
NICOLE LONGCHAMPMembership-$0--
CELSO MOREIRASocial-$0--
DOMENIC ALFONZETTIAdvisor-$0--
Filing and Contact Details

Filer

Filer Name
Nycahc Charitable Fund Inc
EIN
20-0184283
Phone
2128857005
Address
FDR STATION PO BOX 905, NEW YORK, NY 10150

Signing Officer

Name
Loida Diaz
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Gruber Palumberi Raffaele Fried CPAs PC
Address
7 Penn Plaza Suite 310, New York, NY 10001
Preparer
Robert L Manger CPA
Phone
2125860800
Supplemental Narrative

Additional Explanations

Other Expenses.1

“BANK CHARGES $25”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $4429 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix154 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02128857005
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0FDR STATION PO BOX 905
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010150
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078025
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064706
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09700
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12119
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078025
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064706
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021000
IRS990EZ/GrossReceiptsAmt09706
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073596
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064706
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073596
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064706
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOIDA DIAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOGNA FLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM HINDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GRAHAM THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN JANUSZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NICOLE LONGCHAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CELSO MOREIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DOMENIC ALFONZETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PUBLIC RELATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SOCIAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ADVISOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt03229
IRS990EZ/OtherExpensesTotalAmt025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE NYCAHC CHARITABLE FUND WAS ESTATBLISHES BY THE NEW YORK CITY ASSOCIATION OF HOTEL CONCIERGES (NYCAHC), TO DONATE TO LOCAL NEW YORK CITY ASSOCIATION HOTEL CONCIERGES TO ASSIT IN FOSTERING THE CONTINUAL GROWTH AND IMPROVEMENT IN THE QUALITY OF LIFE FOR NYC RESIDENTS. DONATIONS ARE DISTRIBUTED TO LOCAL ORGANIZATIONS OR CAUSES, AS SELECTED UPON THE COMPLETION OF A VOTE BY THE BOARD OF DIRECTORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS ARE MADE TO NEW YORK CITY CHARITABLE ORGANIZATIONS WORKING TO FOSTER CONTINUAL IMPROVEMENT IN THE OVERALL QUALITY OF LIFE IN NEW YORK CITY. THESE CHARATIES INCLUDE:TEH AIDS WALK, BROADWAY CARES/EQUITY FIGHTS AIDS, THE CADWELL SOUP KITCHEN, KOMEN FOR THE CURE, NYC PARKS, SAFE HORIZON, SHARE, AND WIN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04429
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021825
IRS990EZ/TotalProgramServiceExpensesAmt021000
IRS990EZ/TotalRevenueAmt09706
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0155305
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0155305
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013247
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0155305
IRS990ScheduleA/TotalSupportAmt0155305
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Payable and Accrued Expenses - Beginning $4429 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOIDA DIAZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NYCAHC CHARITABLE FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0NYCA
ReturnHeader/Filer/EIN0200184283
ReturnHeader/Filer/PhoneNum02128857005
ReturnHeader/Filer/USAddress/AddressLine1Txt0FDR STATION PO BOX 905
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010150
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gruber Palumberi Raffaele Fried CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 Penn Plaza Suite 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010001
ReturnHeader/PreparerPersonGrp/PhoneNum02125860800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L MANGER CPA
ReturnHeader/ReturnTs02017-11-15T13:14:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,706
Liabilities
-
Net assets
$64,706
Revenue
$9,706
Expenses
$21,825
Net income
-$12,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$53.5$53.5$21.0$11.5$9.51
2023Summary only. Only limited summary data is available for this year.$44.0$0.05$3.80$5.12$1.32
2022Detailed filing. Detailed filing data is available for this year.$45.3$0.05$45.3$6.50$4.97$1.53
2021Detailed filing. Detailed filing data is available for this year.$44.6$0.88$43.8$2.00$7.08$5.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.7$0.86$48.8$0.00$10.1$10.1
2019Summary only. Only limited summary data is available for this year.$59.0$0.00$17.2$16.4$0.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.2$58.2$68.0$38.3$29.7
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$28.5$2.51$38.8$36.3
2016Detailed filing. Detailed filing data is available for this year.$64.7$64.7$9.71$21.8$12.1
2015Summary only. Only limited summary data is available for this year.$78.0$4.43$47.3$26.4$20.9
2014Detailed filing. Detailed filing data is available for this year.$57.1$4.43$52.7$78.6$26.5$52.1
2013Detailed filing. Detailed filing data is available for this year.$5.04$4.43$0.61$6.45$11.6$5.16
2012Summary only. Only limited summary data is available for this year.$5.77$0.00$13.3$16.9$3.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.43$0.00$9.43$14.3$10.1$4.18
2010Summary only. Only limited summary data is available for this year.$5.25$0.00$12.2$13.0$0.79
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits