Civic Intelligence

Knickerbocker Cotillion Inc C/O Lori Kaufman

990 • Fiscal year 2014 • EIN 23-7361020

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 02, 2014

Organization ProfileN/A
651 WEST MOUNT PLEASANT AVENUE No25007039

(212) 535-0892

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.00x

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

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Net Margin

60th percentile

6.6%

Higher net margin than 60% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

$253,941

No earlier filing loaded for comparison.

Net Assets

$253,941

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin60th percentile

Revenue

$194,990

No earlier filing loaded for comparison.

Expenses

$182,148

No earlier filing loaded for comparison.

Net Income

$12,842

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2014: $253,941Liabilities 2014: $0Net Assets 2014: $253,9412014Assets 2015: $251,232Liabilities 2015: $0Net Assets 2015: $251,2322015Assets 2016: $247,442Liabilities 2016: $0Net Assets 2016: $247,4422016Assets 2017: $269,739Liabilities 2017: $0Net Assets 2017: $269,7392017Assets 2018: $272,374Liabilities 2018: $0Net Assets 2018: $272,3742018Assets 2019: $271,962Liabilities 2019: $0Net Assets 2019: $271,9622019Assets 2020: $198,891Liabilities 2020: $0Net Assets 2020: $198,8912020Assets 2021: $150,475Liabilities 2021: $1Net Assets 2021: $150,4742021Assets 2022: $258,132Liabilities 2022: $0Net Assets 2022: $258,1322022

Highlighted filing

2014

Assets$253,941
Liabilities$0
Net Assets$253,941
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2014: $194,990Expenses 2014: $182,148Net Income 2014: $12,8422014Revenue 2015: $115,221Expenses 2015: $117,931Net Income 2015: -$2,7102015Revenue 2016: $121,772Expenses 2016: $125,563Net Income 2016: -$3,7912016Revenue 2017: $134,809Expenses 2017: $112,512Net Income 2017: $22,2972017Revenue 2018: $129,049Expenses 2018: $126,414Net Income 2018: $2,6352018Revenue 2019: $126,290Expenses 2019: $126,702Net Income 2019: -$4122019Revenue 2020: $34,039Expenses 2020: $107,110Net Income 2020: -$73,0712020Revenue 2021: $419Expenses 2021: $48,836Net Income 2021: -$48,4172021Revenue 2022: $160,941Expenses 2022: $53,283Net Income 2022: $107,6582022

Highlighted filing

2014

Revenue$194,990
Expenses$182,148
Net Income$12,842
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 2, 2014
Return Version
2013v3.0
Gross Receipts
$194,990
Mission and Program Overview

Mission

DANCE EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$241,099$253,941▲ $12,842
Cash and Non-Interest-Bearing Accounts$140,298$153,129▲ $12,831
Savings and Temporary Cash Investments$99,403$99,507▲ $104
Land, Buildings, and Equipment, Net$140$47▼ $93
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$241,099$253,941▲ $12,842
Other Assets Total$1,258$1,258→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$241,099$253,941▲ $12,842
Total Liabilities and Net Assets / Fund Balance$241,099$253,941▲ $12,842

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$47$1,211$1,258
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Calvert MooreChairman
Burwell SchorrVice Chairman
Liz CareySecretary
Catherine ShepardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$194,886
Investment Income
$104
Other Revenue
$0
Change in Net Assets
$12,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$20,600$32,500-$20,600
Occupancy$18,000--$18,000
All Other Expenses$4,385$5,690-$10,075
Fees for Services Accounting-$6,500-$6,500
Insurance-$2,451-$2,451
Office Expenses-$1,017-$1,017
Information Technology-$966-$966
Depreciation Depletion-$93-$93
Total Functional Expenses$132,931$49,217$0$182,148
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“the treasurer of the organization reviews the 990”

Form 990, Part VI, Section C, line 19

“the organization allows all contributors the right to examine all documents”

Form 990, Part VII

“Calvert moore - 812 park avenue, new york, ny 10021. Burwell schorr - 720 park avenue, new york, ny 10021. Liz carey - 430 east 86th street, new york, ny 10128. Catherine shepard - 116 east 68th street, new york, ny 10065.”

Filing and Contact Details

Filer

EIN
23-7361020
Phone
2125350892

Signing Officer

Name
Calvert Moore
Title
Chairman
Phone
2125350892
Signed
2014-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Calvert Moore
Formed
1961
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Roy Greenfield
Phone
9739944321
Raw XML Appendix321 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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentInJointVentureInd00
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IRS990/LoanOutstandingInd00
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IRS990/LocalChaptersInd00
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0None
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt0241099
IRS990/NetAssetsOrFundBalancesEOYAmt0253941
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc0HOLIDAY BALL EXPENSES
IRS990/OtherExpensesGrp/Desc1BOOKKEEPING
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032500
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IRS990/OtherExpensesGrp/TotalAmt230000
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IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the treasurer of the organization reviews the 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the organization allows all contributors the right to examine all documents
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CALVERT MOORE - 812 PARK AVENUE, NEW YORK, NY 10021. BURWELL SCHORR - 720 PARK AVENUE, NEW YORK, NY 10021. LIZ CAREY - 430 EAST 86TH STREET, NEW YORK, NY 10128. CATHERINE SHEPARD - 116 EAST 68TH STREET, NEW YORK, NY 10065.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VII
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IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode007039
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CALVERT MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02125350892
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10KNICKERBOCKER COTILLION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O GREENFIELD & KAUFMAN CPA'S
ReturnHeader/Filer/BusinessNameControlTxt0KNIC
ReturnHeader/Filer/EIN0237361020
ReturnHeader/Filer/PhoneNum02125350892
ReturnHeader/Filer/USAddress/AddressLine10651 WEST MOUNT PLEASANT AVENUE No
ReturnHeader/Filer/USAddress/AddressLine20250
ReturnHeader/Filer/USAddress/City0LIVINGSTON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007039
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223389914
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Greenfield & Kaufman CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10651 West Mount Pleasant Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Livingston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007039
ReturnHeader/PreparerPersonGrp/PhoneNum09739944321
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roy Greenfield
ReturnHeader/ReturnTs02014-12-02T15:57:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,941
Liabilities
$0
Net assets
$253,941
Revenue
$194,990
Expenses
$182,148
Net income
$12,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.00$2.58$1.61$0.53$1.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.00$0.49$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$0.34$1.07$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.00$2.72$1.26$1.27$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.00$2.72$1.29$1.26$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.00$2.70$1.35$1.13$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.00$2.47$1.22$1.26$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$1.15$1.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$1.95$1.82$0.13