Civic Intelligence

Simon Dina and Henry Bratt Charitable Trust

990PF • Fiscal year 2015 • EIN 20-7162614

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

Organization Profile
PO Box 9364Bardonia, NY 10954

(845) 623-1283

Siviq Scores

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

Liabilities / Assets

96th percentile

0.02x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

0.16x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2015

Net Margin

28th percentile

-51%

Higher net margin than 28% of similar nonprofits.

2015 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

96th percentile

$32,023

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2015 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2015

Asset Growth

20th percentile

-6.7%

Faster asset growth than 20% of similar nonprofits.

2015 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

-9.9%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$3,664,908

Down $263,243 (-6.7%) from 2014

Net Assets

Down

$3,595,084

Down $240,588 (-6.3%) from 2014

Liabilities

Down

$69,824

Down $22,655 (-24%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin28th percentile

Revenue

Down

$442,499

Down $48,489 (-9.9%) from 2014

Expenses

Up

$668,993

Up $9,762 (+1.5%) from 2014

Net Income

Down

-$226,494

Down $58,251 (-35%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,535,941Liabilities 2011: $94,1852011Assets 2012: $5,325,226Liabilities 2012: $96,9952012Assets 2013: $4,096,775Liabilities 2013: $91,0282013Assets 2014: $3,928,151Liabilities 2014: $92,479Net Assets 2014: $3,835,6722014Assets 2015: $3,664,908Liabilities 2015: $69,824Net Assets 2015: $3,595,0842015Assets 2017: $3,596,685Liabilities 2017: $80,324Net Assets 2017: $3,516,3612017Assets 2018: $3,670,506Liabilities 2018: $80,425Net Assets 2018: $3,590,0812018Assets 2019: $3,658,628Liabilities 2019: $83,126Net Assets 2019: $3,575,5022019Assets 2020: $3,605,981Liabilities 2020: $83,709Net Assets 2020: $3,522,2722020Assets 2021: $3,579,022Liabilities 2021: $89,509Net Assets 2021: $3,489,5132021Assets 2022: $3,531,748Liabilities 2022: $90,909Net Assets 2022: $3,440,8392022Assets 2023: $3,545,666Liabilities 2023: $90,9092023Assets 2024: $3,466,730Liabilities 2024: $90,909Net Assets 2024: $3,375,8212024

Highlighted filing

2015

Assets$3,664,908
Liabilities$69,824
Net Assets$3,595,084
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $514,363Expenses 2011: $747,650Net Income 2011: -$233,2872011Revenue 2012: $520,195Expenses 2012: $732,543Net Income 2012: -$212,3482012Revenue 2013: $493,611Expenses 2013: $733,211Net Income 2013: -$239,6002013Revenue 2014: $490,988Expenses 2014: $659,231Net Income 2014: -$168,2432014Revenue 2015: $442,499Expenses 2015: $668,993Net Income 2015: -$226,4942015Revenue 2017: $530,613Expenses 2017: $526,395Net Income 2017: $4,2182017Revenue 2018: $643,174Expenses 2018: $552,199Net Income 2018: $90,9752018Revenue 2019: $571,657Expenses 2019: $598,895Net Income 2019: -$27,2382019Revenue 2020: $481,551Expenses 2020: $538,199Net Income 2020: -$56,6482020Revenue 2021: $546,140Expenses 2021: $577,392Net Income 2021: -$31,2522021Revenue 2022: $570,522Expenses 2022: $587,039Net Income 2022: -$16,5172022Revenue 2023: $541,769Expenses 2023: $547,783Net Income 2023: -$6,0142023Revenue 2024: $551,642Expenses 2024: $631,193Net Income 2024: -$79,5512024

Highlighted filing

2015

Revenue$442,499
Expenses$668,993
Net Income-$226,494
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID SMITHTrusteePT$32,023-$32,023
Filing and Contact Details

Filer

Filer Name
Simon Dina & Henry Bratt Charitable
EIN
20-7162614
Phone
8456231283
Address
PO BOX 9364, BARDONIA, NY 10954

Signing Officer

Name
David Smith
Title
Trustee
Signed
2016-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Fasten Halberstam LLP
Address
30 Broad Street 24th Floor, New York, NY 10004
Preparer
Jeffrey J Eisenstein CPA
Phone
2127518337
Raw XML AppendixShowing 400 of 482 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/Form990PFBalanceSheetsGrp/CashEOYFMVAmt030709
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IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0490984
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03928151
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03835672
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt04403762
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0634578
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0757618
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt066056
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt03011566
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0216885
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt04337706
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt04403762
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt032023
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 9364
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0BARDONIA
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd010954
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt042517
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt0383819
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt0118250
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt0105400
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt0117652
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt036139
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt0326246
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt0100513
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt089590
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt0100004
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0270000
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt01235000
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0290000
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0345000
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0330000
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0270000
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt01235000
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0290000
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0345000
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0330000
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt04284424
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt018111004
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt04479906
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt04584268
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt04762406
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0292609
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0293044
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0290000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0343946
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0328823
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0343883
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0363302
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.067457
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.06508
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.07617
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.06900
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.06177
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.06527
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0435
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt04337706
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt04456149
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt04515504
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt04765504
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt05567455
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt05566455
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0270000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.337283
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0270000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0270000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0270000
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 9364
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BARDONIA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010954
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0DAVID SMITH
IRS990PF/StatementsRegardingActyGrp/PhoneNum08456231283
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0GRANTS TO OHR V'DAAS ROCKLAND INSITUTE FOR SPECIAL EDUCATION TO COVER FACULTY PAYROLL SHORTFALL.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0GRANTS TO PESACH TIKVAH HOPE DEVELOPMENT INC TO COVER FACULTY PAYROLL SHORTFALL.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0230000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt040000

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,664,908
Liabilities
$69,824
Net assets
$3,595,084
Revenue
$442,499
Expenses
$668,993
Net income
-$226,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.47$0.09$3.38$0.55$0.63$0.08
2023Summary only. Only limited summary data is available for this year.$3.55$0.09$0.54$0.55$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.53$0.09$3.44$0.57$0.59$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.09$3.49$0.55$0.58$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.08$3.52$0.48$0.54$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.66$0.08$3.58$0.57$0.60$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.08$3.59$0.64$0.55$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.60$0.08$3.52$0.53$0.53$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.66$0.07$3.60$0.44$0.67$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.93$0.09$3.84$0.49$0.66$0.17
2013Summary only. Only limited summary data is available for this year.$4.10$0.09$0.49$0.73$0.24
2012Summary only. Only limited summary data is available for this year.$5.33$0.10$0.52$0.73$0.21
2011Summary only. Only limited summary data is available for this year.$5.54$0.09$0.51$0.75$0.23