Civic Intelligence

The New York Cincinnati Charitable Trust

990EZ • Fiscal year 2013 • EIN 22-2274703

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Mount Gulian145 Sterling Street12508

(212) 947-7147

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

93rd percentile

115%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$234,166

Up $41,173 (+21%) from 2012

Net Assets

Up

$234,166

Up $41,173 (+21%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$21,307

Up $11,384 (+115%) from 2012

Expenses

Down

$10,500

Down $9,500 (-48%) from 2012

Net Income

Up

$10,807

Up $20,884 (+207%) from 2012

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

2013

Assets$234,166
Liabilities$0
Net Assets$234,166

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

2013

Revenue$21,307
Expenses$10,500
Net Income$10,807
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.0
Gross Receipts
$21,307
Mission and Program Overview

Mission

Support to qualified tax-exempt org

Program Services

DescriptionGrantsExpenses
Public, 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.$10,500$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter Mapes DodgePresident-$0--
DeWitt ClintonVice President-$0--
John O'MalleyTreasurer-$0--
Philip LivingstonSecretary-$0--
Filing and Contact Details

Filer

EIN
22-2274703
Phone
2129477147

Signing Officer

Name
John OMalley
Title
Treasurer
Phone
2128288442
Signed
2014-08-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

$10,500 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 501(c)(4) organization.

Form 990-EZ, Part I, Line 20

Changes in market value of investments.

Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0John O'Malley
IRS990EZ/BooksInCareOfDetail/PhoneNum02128288442
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10150 East 93rd Street
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20Apartment 8B
IRS990EZ/BooksInCareOfDetail/USAddress/City0New York
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010128
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0192993
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0234166
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05776
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt010807
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0192993
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0234166
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt021307
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014998
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0533
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0192993
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0234166
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0192993
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0234166
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Peter Mapes Dodge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DeWitt Clinton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John O'Malley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Philip Livingston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt030366
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Support to qualified tax-exempt org
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Public, 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010500
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt021307
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0800720835
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc013
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt010500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10New York Society of the Cincinnati Inc
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt010500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$10,500 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 501(c)(4) organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Changes in market value of investments.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/ExplanationTxt0Illness of child.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John OMalley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02128288442
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW YORK CINCINNATI CHARITABLE TR
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0222274703
ReturnHeader/Filer/PhoneNum02129477147
ReturnHeader/Filer/USAddress/AddressLine10Mount Gulian
ReturnHeader/Filer/USAddress/AddressLine20145 Sterling Street
ReturnHeader/Filer/USAddress/City0Beacon
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012508
ReturnHeader/ReturnTs02014-08-15T09:37:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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