Civic Intelligence

Samuel Staten Sr Charitable Trust

990EZ • Fiscal year 2013 • EIN 23-3043585

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 23, 2014

506 Corporate Drive West19047

(267) 757-0720

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.

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

Liabilities / Revenue

55th 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

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% 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

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

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

Assets

Up

$193,196

Up $3,731 (+2.0%) from 2012

Net Assets

Up

$193,196

Up $3,731 (+2.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$166,173

Up $31,520 (+23%) from 2012

Expenses

Up

$162,442

Up $49,069 (+43%) from 2012

Net Income

Down

$3,731

Down $17,549 (-82%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $168,185Liabilities 2011: $02011Assets 2012: $189,465Liabilities 2012: $0Net Assets 2012: $189,4652012Assets 2013: $193,196Liabilities 2013: $0Net Assets 2013: $193,1962013Assets 2014: $178,845Liabilities 2014: $0Net Assets 2014: $178,8452014Assets 2015: $182,792Liabilities 2015: $0Net Assets 2015: $182,7922015Assets 2016: $198,114Liabilities 2016: $0Net Assets 2016: $198,1142016Assets 2017: $223,555Liabilities 2017: $0Net Assets 2017: $223,5552017Assets 2018: $265,341Liabilities 2018: $0Net Assets 2018: $265,3412018Assets 2019: $263,779Liabilities 2019: $0Net Assets 2019: $263,7792019Assets 2020: $241,249Liabilities 2020: $0Net Assets 2020: $241,2492020Assets 2021: $252,606Liabilities 2021: $0Net Assets 2021: $252,6062021Assets 2022: $229,650Liabilities 2022: $0Net Assets 2022: $229,6502022Assets 2023: $246,657Liabilities 2023: $0Net Assets 2023: $246,6572023Assets 2024: $242,436Liabilities 2024: $0Net Assets 2024: $242,4362024

Highlighted filing

2013

Assets$193,196
Liabilities$0
Net Assets$193,196

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $128,797Expenses 2011: $128,060Net Income 2011: $7372011Revenue 2012: $134,653Expenses 2012: $113,373Net Income 2012: $21,2802012Revenue 2013: $166,173Expenses 2013: $162,442Net Income 2013: $3,7312013Revenue 2014: $140,666Expenses 2014: $155,017Net Income 2014: -$14,3512014Revenue 2015: $133,783Expenses 2015: $129,836Net Income 2015: $3,9472015Revenue 2016: $149,271Expenses 2016: $133,949Net Income 2016: $15,3222016Revenue 2017: $158,639Expenses 2017: $133,198Net Income 2017: $25,4412017Revenue 2018: $170,949Expenses 2018: $129,163Net Income 2018: $41,7862018Revenue 2019: $179,249Expenses 2019: $180,811Net Income 2019: -$1,5622019Revenue 2020: $132,987Expenses 2020: $155,517Net Income 2020: -$22,5302020Revenue 2021: $151,360Expenses 2021: $140,003Net Income 2021: $11,3572021Revenue 2022: $150,160Expenses 2022: $173,116Net Income 2022: -$22,9562022Revenue 2023: $162,707Expenses 2023: $145,700Net Income 2023: $17,0072023Revenue 2024: $175,210Expenses 2024: $179,431Net Income 2024: -$4,2212024

Highlighted filing

2013

Revenue$166,173
Expenses$162,442
Net Income$3,731
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 23, 2014
Return Version
2013v3.1
Gross Receipts
$166,173
Mission and Program Overview

Mission

Donations to specific charities

Program Services

DescriptionGrantsExpenses
GAVE DONATIONS TO SPECIFIC CHARITIES AND SCHOLARSHIPS TO QUALIFIED STUDENTS$90,654-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PERRY N BLACKMANTrustee-$0--
SAMUEL STATEN SRTrustee-$0--
JODI T BLACKMANTrustee-$0--
JOEL TRIGIANITrustee-$0--
Filing and Contact Details

Filer

EIN
23-3043585

Signing Officer

Name
Jodi T Blackman
Title
Trustee
Phone
2677570720
Signed
2014-09-23
Discuss with paid preparer
Yes

Preparer

Preparer
Perry N Blackman
Phone
2677570720
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdonations to other charities 66,304golf and dinner fees 35,847door prizes and raffle cost 1,807golf outing prizes 1,087polo shirts and hats 10,671photographer for outing 3,400beat the joey costs 90putting contest and signs 2,596award trophies 313scholarships 24,350bank charges 20website 326tv for raffle 536

Description of other assets Part II line 24

Category beginning of year end of yeardeposit for following year out 1,000 1,000

Raw XML Appendix135 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JODI T BLACKMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02677570720
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10506 CORPORATE DRIVE WEST
IRS990EZ/BooksInCareOfDetail/USAddress/City0LANGHORNE
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode019047
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0188465
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0192196
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0166173
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03731
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013918
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0189465
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0193196
IRS990EZ/GrossReceiptsAmt0166173
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0189465
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0193196
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0189465
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0193196
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
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/PersonNm0PERRY N BLACKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAMUEL STATEN SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JODI T BLACKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOEL TRIGIANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherExpensesTotalAmt0147347
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DONATIONS TO SPECIFIC CHARITIES
IRS990EZ/PrintingPublicationsPostageAmt01177
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GAVE DONATIONS TO SPECIFIC CHARITIES AND SCHOLARSHIPS TO QUALIFIED STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt090654
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0162442
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0166173
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STATENCHARITABLETRUST.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0347065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0169955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0948248
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0948248
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0347065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0169955
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0948248
IRS990ScheduleA/TotalSupportAmt0948248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDONATIONS TO OTHER CHARITIES 66,304GOLF AND DINNER FEES 35,847DOOR PRIZES AND RAFFLE COST 1,807GOLF OUTING PRIZES 1,087POLO SHIRTS AND HATS 10,671PHOTOGRAPHER FOR OUTING 3,400BEAT THE JOEY COSTS 90PUTTING CONTEST AND SIGNS 2,596AWARD TROPHIES 313SCHOLARSHIPS 24,350BANK CHARGES 20WEBSITE 326TV FOR RAFFLE 536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARDEPOSIT FOR FOLLOWING YEAR OUT 1,000 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JODI T BLACKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02677570720
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAMUEL STATEN SR CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0SAMU
ReturnHeader/Filer/EIN0233043585
ReturnHeader/Filer/USAddress/AddressLine10506 CORPORATE DRIVE WEST
ReturnHeader/Filer/USAddress/City0LANGHORNE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019047
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232244789
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Perry N Blackman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10506 Corporate Drive West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Langhorne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019047
ReturnHeader/PreparerPersonGrp/PhoneNum02677570720
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Perry N Blackman
ReturnHeader/ReturnTs02014-09-24T14:10:44-04:00
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.$2.42$0.00$2.42$1.75$1.79$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$1.63$1.46$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$1.50$1.73$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$1.51$1.40$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$1.33$1.56$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$1.79$1.81$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$1.71$1.29$0.42
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$1.59$1.33$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.49$1.34$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$1.34$1.30$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.41$1.55$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.66$1.62$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$1.35$1.13$0.21
2011Summary only. Only limited summary data is available for this year.$1.68$0.00$1.29$1.28$0.01