Civic Intelligence

Simon Dina and Henry Bratt Charitable Trust

990PF • Fiscal year 2019 • EIN 20-7162614

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 07, 2020

Organization Profile
PO Box 9364Bardonia, NY 10954

(845) 623-1283

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,658,628

Flat from 2019

Net Assets

Flat

$3,575,502

Flat from 2019

Liabilities

Flat

$83,126

Flat from 2019

Revenue And Expenses

Revenue

Flat

$571,657

Flat from 2019

Expenses

Flat

$598,895

Flat from 2019

Net Income

Flat

-$27,238

Flat from 2019

Historical Trend

Balance Sheet Trend

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 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

2019

Assets$3,658,628
Liabilities$83,126
Net Assets$3,575,502
Open 2019 Filing

Operations Trend

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 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

2019

Revenue$571,657
Expenses$598,895
Net Income-$27,238
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 7, 2020
Return Version
2019v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID SMITHTrusteePT$43,074-$43,074
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
2020-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Fasten Halberstam LLP
Address
40 Wall St Ste 3602, New York, NY 10005
Preparer
Jeffrey J Eisenstein CPA
Phone
2127518337
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9BUILDING IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10BUILDING IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11BUILDING IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12BUILDING IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13BUILDING IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14BUILDING IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15BUILDING IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16BUILDING IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17BUILDING IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18BUILDING IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19BUILDING IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20BUILDING IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21BUILDING IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22BUILDING IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23BUILDING IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24BUILDING IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25Land Improvement
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26BUILDING IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27BUILDING IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28BUILDING IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29BUILDING IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30BUILDING IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31BUILDING IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32BUILDING IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33BUILDING IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34BUILDING IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35Land Improvement
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36Building Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37BUILDING IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38BUILDING IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39LAND IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40LAND IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41LAND IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42LAND IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43Building Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44Building Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45Building Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46Land Improvements
DepreciationSchedule/DepreciationPropertyGrp/Rt00.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt10.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt20.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt30.0648
DepreciationSchedule/DepreciationPropertyGrp/Rt40.0873
DepreciationSchedule/DepreciationPropertyGrp/Rt50.0873
DepreciationSchedule/DepreciationPropertyGrp/Rt60.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt70.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt80.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt90.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt100.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt110.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt120.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt130.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt140.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt150.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt160.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt170.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt180.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt190.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt200.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt210.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt220.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt230.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt240.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt250.0667
DepreciationSchedule/DepreciationPropertyGrp/Rt260.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt270.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt280.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt290.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt300.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt310.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt320.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt330.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt340.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt350.0667
DepreciationSchedule/DepreciationPropertyGrp/Rt360.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt370.0118
DepreciationSchedule/DepreciationPropertyGrp/Rt380.0075
DepreciationSchedule/DepreciationPropertyGrp/Rt390.0333
DepreciationSchedule/DepreciationPropertyGrp/Rt400.0333
DepreciationSchedule/DepreciationPropertyGrp/Rt410.0333
DepreciationSchedule/DepreciationPropertyGrp/Rt420.0333
DepreciationSchedule/DepreciationPropertyGrp/Rt430.0054
DepreciationSchedule/DepreciationPropertyGrp/Rt440.0032
DepreciationSchedule/DepreciationPropertyGrp/Rt450.0011
DepreciationSchedule/DepreciationPropertyGrp/Rt460.0333
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt01600
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt1912857
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt220866
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt0313
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt11192143
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt2201727
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt3865000
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0Machinery and Equipment
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1Buildings
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt2Improvements
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt3Land
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt01913
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt12105000
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt2222593
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt3865000
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt02520330
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt1259000
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt21035670
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt027628
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-1544
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0463

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,658,628
Liabilities
$83,126
Net assets
$3,575,502
Revenue
$571,657
Expenses
$598,895
Net income
-$27,238
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
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