Civic Intelligence

Evelyn S Emerson Trust 00A158

990PF • Fiscal year 2011 • EIN 26-6876468

Jan 01, 2011 to Dec 31, 2011 • Filed on May 04, 2012

C/O Nbt Bank Na 52 S Broad St13815
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.00x

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

2011 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

100th percentile

$11,319

Higher top officer pay than 100% of similar nonprofits.

2011 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$692,424

No earlier filing loaded for comparison.

Net Assets

$692,424

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$58,724

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $692,424Liabilities 2011: $0Net Assets 2011: $692,4242011Assets 2012: $692,738Liabilities 2012: $0Net Assets 2012: $692,7382012Assets 2013: $661,459Liabilities 2013: $0Net Assets 2013: $661,4592013Assets 2014: $703,879Liabilities 2014: $0Net Assets 2014: $703,8792014Assets 2015: $738,268Liabilities 2015: $0Net Assets 2015: $738,2682015Assets 2016: $716,171Liabilities 2016: $0Net Assets 2016: $716,1712016Assets 2017: $700,882Liabilities 2017: $0Net Assets 2017: $700,8822017Assets 2018: $824,063Liabilities 2018: $0Net Assets 2018: $824,0632018Assets 2019: $806,234Liabilities 2019: $0Net Assets 2019: $806,2342019Assets 2020: $768,999Liabilities 2020: $0Net Assets 2020: $768,9992020Assets 2021: $765,169Liabilities 2021: $0Net Assets 2021: $765,1692021Assets 2022: $738,894Liabilities 2022: $0Net Assets 2022: $738,8942022Assets 2023: $738,417Liabilities 2023: $0Net Assets 2023: $738,4172023Assets 2024: $724,210Liabilities 2024: $0Net Assets 2024: $724,2102024

Highlighted filing

2011

Assets$692,424
Liabilities$0
Net Assets$692,424

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $58,7242011Expenses 2012: $54,5462012Revenue 2013: $21,695Expenses 2013: $52,974Net Income 2013: -$31,2792013Revenue 2014: $96,198Expenses 2014: $53,778Net Income 2014: $42,4202014Revenue 2015: $92,946Expenses 2015: $58,684Net Income 2015: $34,2622015Revenue 2016: $33,941Expenses 2016: $55,826Net Income 2016: -$21,8852016Revenue 2017: $42,645Expenses 2017: $56,875Net Income 2017: -$14,2302017Revenue 2018: $181,553Expenses 2018: $58,664Net Income 2018: $122,8892018Revenue 2019: $46,589Expenses 2019: $64,451Net Income 2019: -$17,8622019Revenue 2020: $15,411Expenses 2020: $52,377Net Income 2020: -$36,9662020Revenue 2021: $47,546Expenses 2021: $51,196Net Income 2021: -$3,6502021Revenue 2022: $32,710Expenses 2022: $58,967Net Income 2022: -$26,2572022Revenue 2023: $48,677Expenses 2023: $49,155Net Income 2023: -$4782023Revenue 2024: $43,117Expenses 2024: $57,243Net Income 2024: -$14,1262024

Highlighted filing

2011

Revenue-
Expenses$58,724
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 4, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NBT BANK NACo Trustee-$11,319-$11,319
ROBERT M LARKIN ESQCo Trustee-$1,272-$1,272
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMCDONOUGH METHODIST CHURCHPAINT CHURCH & FELLOWSHIP HALLEXEMPTMCDONOUGH, NY, US$11,689
Paid GrantMCDONOUGH IMPROVEMENT COMMITEEFRONT PILLARS & PORCH WORK FUEL TANKEXEMPTMCDONOUGH, NY, US$10,269
Paid GrantMCDONOUGH FIRE DEPTIMPROVEMENTS TO KITCHENEXEMPTMCDONOUGH, NY, US$8,000
Paid GrantTOWN OF MCDONOUGHSUMMER SWIMMING EDUCATIONEXEMPTMCDONOUGH, NY, US$3,500
Paid GrantOXFORD ACADEMY MIDDLE SCHOOL20 KINDLE WIRELESS DEVICESEXEMPTOXFORD, NY, US$2,780
Paid GrantHOSPICE OF CHENANGO COUNTYCELL PHONESEXEMPTNORWICH, NY, US$2,100
Paid GrantNCDONOUGH LIBRARY2 NEW COMPUTERSEXEMPTMCDONOUGH, NY, US$2,072
Paid GrantMCDONOUGH ECUMENICAL FOOD PANTRYFREEZER FOR FOOD PANTRYEXEMPTMCDONOUGH, NY, US$1,140
Paid GrantBROOME COMM COLLEGE FBOSCHOLARSHIP AWARDN/ABINGHAMTON, NY, US$1,000
Paid GrantTASTE N SEE SOUP KITCHENPURCHASE FOODEXEMPTMCDONOUGH, NY, US$1,000
Paid GrantBROOME COMM COLLEGESCHOLARSHIP AWARDN/ABINGHAMTON, NY, US$1,000
Paid GrantSUNY COBLESKILL FBOSCHOLARSHIP AWARDN/ACOBLESKILL, NY, US$1,000
Filing and Contact Details

Filer

EIN
26-6876468
Raw XML AppendixShowing 400 of 650 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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IRS990PF/BalanceSheets/TotalAssetsEOYFMV0803750
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0692424
IRS990PF/BalanceSheets/TotalNetAssetsBOY0729572
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0863
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis146521
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis24321
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02009-05-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12009-11-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22009-05-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32009-11-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-03-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12011-04-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22011-06-09
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32011-10-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset022. TOYOTA MOTOR CORP SPONS ADR
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset14003.559 VANGUARD INTM TERM TREAS-ADM
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2125. HEWLETT PACKARD CO COM
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset33617.441 VANGUARD INTM TERM TREAS-ADM
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1-1521
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses31483
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice01802
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice145000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice24455
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice343518
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired3P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-37148
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
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IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0729572
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0692424
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted040631
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj040631
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0121
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances040310
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0NBT BANK NA
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.002128
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IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0121
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1034038
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.24$0.00$7.24$0.43$0.57$0.14
2023Detailed filing. Detailed filing data is available for this year.$7.38$0.00$7.38$0.49$0.49$0.00
2022Detailed filing. Detailed filing data is available for this year.$7.39$0.00$7.39$0.33$0.59$0.26
2021Detailed filing. Detailed filing data is available for this year.$7.65$0.00$7.65$0.48$0.51$0.04
2020Detailed filing. Detailed filing data is available for this year.$7.69$0.00$7.69$0.15$0.52$0.37
2019Detailed filing. Detailed filing data is available for this year.$8.06$0.00$8.06$0.47$0.64$0.18
2018Detailed filing. Detailed filing data is available for this year.$8.24$0.00$8.24$1.82$0.59$1.23
2017Detailed filing. Detailed filing data is available for this year.$7.01$0.00$7.01$0.43$0.57$0.14
2016Detailed filing. Detailed filing data is available for this year.$7.16$0.00$7.16$0.34$0.56$0.22
2015Detailed filing. Detailed filing data is available for this year.$7.38$0.00$7.38$0.93$0.59$0.34
2014Detailed filing. Detailed filing data is available for this year.$7.04$0.00$7.04$0.96$0.54$0.42
2013Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.61$0.22$0.53$0.31
2012Detailed filing. Detailed filing data is available for this year.$6.93$0.00$6.93$0.55
2011Detailed filing. Detailed filing data is available for this year.$6.92$0.00$6.92$0.59