Civic Intelligence

Bancroft Neurohealth Workers Compensation Trust

990 • Fiscal year 2013 • EIN 22-3318849

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization ProfileN/A
1309 Azalea Drive08902
Siviq Scores

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

Liabilities / Assets

99th percentile

2.39x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • NTEE S • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

2nd percentile

-40%

Faster asset growth than 2% of similar nonprofits.

2013 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$795,742

Down $537,747 (-40%) from 2012

Net Assets

Down

-$1,105,606

Down $332,239 (-43%) from 2012

Liabilities

Down

$1,901,348

Down $205,508 (-9.8%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,607,606

Down $440,536 (-22%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $935,125Liabilities 2011: $1,452,502Net Assets 2011: -$517,3772011Assets 2012: $1,333,489Liabilities 2012: $2,106,856Net Assets 2012: -$773,3672012Assets 2013: $795,742Liabilities 2013: $1,901,348Net Assets 2013: -$1,105,6062013Assets 2014: $876,195Liabilities 2014: $2,060,669Net Assets 2014: -$1,184,4742014Assets 2015: $295,542Liabilities 2015: $2,090,111Net Assets 2015: -$1,794,5692015Assets 2016: $226,881Liabilities 2016: $2,090,108Net Assets 2016: -$1,863,2272016Assets 2017: $263,356Liabilities 2017: $2,094,947Net Assets 2017: -$1,831,5912017Assets 2018: $334,868Liabilities 2018: $2,227,035Net Assets 2018: -$1,892,1672018Assets 2019: $381,672Liabilities 2019: $2,206,047Net Assets 2019: -$1,824,3752019Assets 2020: $392,468Liabilities 2020: $2,178,285Net Assets 2020: -$1,785,8172020Assets 2021: $325,110Liabilities 2021: $2,278,014Net Assets 2021: -$1,952,9042021Assets 2022: $514,116Liabilities 2022: $2,131,053Net Assets 2022: -$1,616,9372022Assets 2023: $315,763Liabilities 2023: $2,205,043Net Assets 2023: -$1,889,2802023Assets 2024: $431,886Liabilities 2024: $2,205,080Net Assets 2024: -$1,773,1942024Assets 2025: $656,388Liabilities 2025: $2,307,621Net Assets 2025: -$1,651,2332025

Highlighted filing

2013

Assets$795,742
Liabilities$1,901,348
Net Assets-$1,105,606
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,200,008Expenses 2011: $1,611,102Net Income 2011: -$411,0942011Expenses 2012: $2,048,1422012Expenses 2013: $1,607,6062013Revenue 2014: $1,725,046Expenses 2014: $1,803,914Net Income 2014: -$78,8682014Revenue 2015: $2,612,188Expenses 2015: $3,167,590Net Income 2015: -$555,4022015Revenue 2016: $2,423,038Expenses 2016: $2,491,696Net Income 2016: -$68,6582016Revenue 2017: $2,283,620Expenses 2017: $2,250,710Net Income 2017: $32,9102017Revenue 2018: $2,334,430Expenses 2018: $2,262,919Net Income 2018: $71,5112018Revenue 2019: $2,435,629Expenses 2019: $2,388,825Net Income 2019: $46,8042019Revenue 2020: $2,895,527Expenses 2020: $2,856,969Net Income 2020: $38,5582020Revenue 2021: $3,071,692Expenses 2021: $3,238,779Net Income 2021: -$167,0872021Revenue 2022: $3,639,661Expenses 2022: $3,303,694Net Income 2022: $335,9672022Revenue 2023: $3,933,784Expenses 2023: $4,206,127Net Income 2023: -$272,3432023Revenue 2024: $6,125,331Expenses 2024: $6,009,245Net Income 2024: $116,0862024Revenue 2025: $6,577,932Expenses 2025: $6,455,971Net Income 2025: $121,9612025

Highlighted filing

2013

Revenue-
Expenses$1,607,606
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$1,275,367
Mission and Program Overview

Mission

Workers compensation benefits to employees of bancroft neurohealth.

Filing and Contact Details

Filer

EIN
22-3318849
Raw XML Appendix298 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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IRS990ScheduleO/GeneralExplanation/Explanation1VICE PRESIDENT OF FINANCE REPORTS ANY POTENTIAL CONFLICTS OF INTEREST AT THE MARCH AUDIT COMMITTEE MEETING. IF CONFLICTS OF INTEREST EXISTS SAID PARTIES WOULD BE RESTRICTED FROM VOTING.
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ReturnHeader/Filer/EIN0223318849
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ReturnHeader/Officer/DateSigned02014-05-14
ReturnHeader/Officer/Name0MICHAEL SALERNO
ReturnHeader/Officer/Phone07326583039
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0222208030
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE MIRONOV GROUP LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102025 LINCOLN HIGHWAY SUITE 330
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EDISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008817
ReturnHeader/Preparer/Name0MARC MAURO CPA
ReturnHeader/Preparer/Phone07325723900
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-14T10:44:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$795,742
Liabilities
$1,901,348
Net assets
-$1,105,606
Revenue
-
Expenses
$1,607,606
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.66$2.31$1.65$6.58$6.46$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.43$2.21$1.77$6.13$6.01$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.32$2.21$1.89$3.93$4.21$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.51$2.13$1.62$3.64$3.30$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.33$2.28$1.95$3.07$3.24$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.39$2.18$1.79$2.90$2.86$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.38$2.21$1.82$2.44$2.39$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.33$2.23$1.89$2.33$2.26$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.26$2.09$1.83$2.28$2.25$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.23$2.09$1.86$2.42$2.49$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.30$2.09$1.79$2.61$3.17$0.56
2014Summary only. Only limited summary data is available for this year.$0.88$2.06$1.18$1.73$1.80$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$1.90$1.11$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$2.11$0.77$2.05
2011Summary only. Only limited summary data is available for this year.$0.94$1.45$0.52$1.20$1.61$0.41