Civic Intelligence

The New York Cincinnati Charitable Trust

990EZ • Fiscal year 2012 • EIN 22-2274703

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

150 East 93rd Street8B10128
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

4th percentile

-102%

Higher net margin than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$192,993

Up $19,974 (+12%) from 2011

Net Assets

Up

$192,993

Up $19,974 (+12%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$9,923

Up $1,656 (+20%) from 2011

Expenses

Up

$20,000

Up $5,000 (+33%) from 2011

Net Income

Down

-$10,077

Down $3,344 (-50%) from 2011

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $199,561Liabilities 2010: $0Net Assets 2010: $199,5612010Assets 2011: $173,019Liabilities 2011: $0Net Assets 2011: $173,0192011Assets 2012: $192,993Liabilities 2012: $0Net Assets 2012: $192,9932012Assets 2013: $234,166Liabilities 2013: $0Net Assets 2013: $234,1662013Assets 2014: $252,952Liabilities 2014: $0Net Assets 2014: $252,9522014Assets 2015: $250,633Liabilities 2015: $02015Assets 2016: $244,028Liabilities 2016: $02016Assets 2017: $324,926Liabilities 2017: $0Net Assets 2017: $324,9262017Assets 2018: $332,957Liabilities 2018: $0Net Assets 2018: $332,9572018Assets 2019: $449,611Liabilities 2019: $0Net Assets 2019: $449,6112019Assets 2020: $565,743Liabilities 2020: $0Net Assets 2020: $565,7432020Assets 2021: $611,401Liabilities 2021: $0Net Assets 2021: $611,4012021Assets 2022: $420,955Liabilities 2022: $0Net Assets 2022: $420,9552022Assets 2023: $543,422Liabilities 2023: $0Net Assets 2023: $543,4222023Assets 2024: $591,938Liabilities 2024: $0Net Assets 2024: $591,9382024

Highlighted filing

2012

Assets$192,993
Liabilities$0
Net Assets$192,993

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2010: $9,904Expenses 2010: $11,000Net Income 2010: -$1,0962010Revenue 2011: $8,267Expenses 2011: $15,000Net Income 2011: -$6,7332011Revenue 2012: $9,923Expenses 2012: $20,000Net Income 2012: -$10,0772012Revenue 2013: $21,307Expenses 2013: $10,500Net Income 2013: $10,8072013Revenue 2014: $36,593Expenses 2014: $160Net Income 2014: $36,4332014Revenue 2015: $30,223Expenses 2015: $0Net Income 2015: $30,2232015Revenue 2016: $25,935Expenses 2016: $0Net Income 2016: $25,9352016Revenue 2017: $50,677Expenses 2017: $0Net Income 2017: $50,6772017Revenue 2018: $23,222Expenses 2018: $0Net Income 2018: $23,2222018Revenue 2019: $9,557Expenses 2019: $0Net Income 2019: $9,5572019Revenue 2020: $237Expenses 2020: $0Net Income 2020: $2372020Revenue 2021: $192,825Expenses 2021: $0Net Income 2021: $192,8252021Revenue 2022: -$129,210Expenses 2022: $0Net Income 2022: -$129,2102022Revenue 2023: $66,026Expenses 2023: $0Net Income 2023: $66,0262023Revenue 2024: $25,474Expenses 2024: $0Net Income 2024: $25,4742024

Highlighted filing

2012

Revenue$9,923
Expenses$20,000
Net Income-$10,077
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Support to qualified tax-exempt org

Filing and Contact Details

Filer

EIN
22-2274703
Raw XML Appendix151 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY0184648
IRS990EZ/CashSavingsAndInvestments/EOY0192993
IRS990EZ/ContributionsGiftsGrantsEtc04025
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-10077
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid020000
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts09923
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome05898
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0184648
IRS990EZ/NetAssetsOrFundBalancesBOY0184648
IRS990EZ/NetAssetsOrFundBalances/EOY0192993
IRS990EZ/NetAssetsOrFundBalancesEOY0192993
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Peter Mapes Dodge
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DeWitt Clinton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2John O'Malley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Philip Livingston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets018422
IRS990EZ/OtherExpensesTotal00
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support to qualified tax-exempt org
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Public, Society Benefit Programs, General/Other: Research, Support, Educate, and Publish original research on the Revolutionary War. Support of the New York Society of the Cincinnati, a 501c(4) organization.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations020000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10150 East 93rd Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20Apartment 8B
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0New York
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010128
IRS990EZ/TheBooksAreInCareOf/NamePerson0John O'Malley
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02128288442
IRS990EZ/TotalAssets/BOY0184648
IRS990EZ/TotalAssets/EOY0192993
IRS990EZ/TotalExpenses020000
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue09923
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts020000
IRS990ScheduleA/SupportedOrgInformation/Amount020000
IRS990ScheduleA/SupportedOrgInformation/EIN0800720835
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10New York Society of the Cincinnati Inc
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization013
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0$20,000 grant to support and promote research, education, and publishing of original research on the Revolutionary War through the New York State Society of the Cincinnati, Inc., a 501c(4) organization.
IRS990ScheduleO/GeneralExplanation/Explanation1Changes in market value of investments.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/Explanation0Illness of elderly mother.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0222274703
ReturnHeader/Filer/Name/BusinessNameLine10NEW YORK CINCINNATI CHARITABLE TR
ReturnHeader/Filer/NameControl0NEWY
ReturnHeader/Filer/Phone02129477147
ReturnHeader/Filer/USAddress/AddressLine10150 East 93rd Street
ReturnHeader/Filer/USAddress/AddressLine208B
ReturnHeader/Filer/USAddress/City0New York
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010128
ReturnHeader/Officer/DateSigned02013-08-08
ReturnHeader/Officer/Name0John O'Malley
ReturnHeader/Officer/Phone02128288442
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-08T18:29:59-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$0.25$0.00$0.25
2023Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$0.66$0.00$0.66
2022Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$1.29$0.00$1.29
2021Detailed filing. Detailed filing data is available for this year.$6.11$0.00$6.11$1.93$0.00$1.93
2020Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$0.10$0.00$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.23$0.00$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.51$0.00$0.51
2016Summary only. Only limited summary data is available for this year.$2.44$0.00$0.26$0.00$0.26
2015Summary only. Only limited summary data is available for this year.$2.51$0.00$0.30$0.00$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.37$0.00$0.36
2013Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.21$0.11$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$0.10$0.20$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$0.08$0.15$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$0.10$0.11$0.01