Civic Intelligence

Ns Charitable Foundation

990PF • Fiscal year 2011 • EIN 27-0625067

Jul 01, 2010 to Jun 30, 2011 • Filed on Jan 03, 2012

Organization Profile
123 Winchester Place11559
Siviq Scores

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

Liabilities / Assets

85th percentile

0.00x

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

2011 filings • NTEE T20 • <$500k 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

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

2011 filings • NTEE T20 • <$500k 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.

Balance Sheet
Liabilities / Assets85th percentile

Assets

$185,633

No earlier filing loaded for comparison.

Net Assets

$185,633

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$65

No earlier filing loaded for comparison.

Net Income

-

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.

$200K$150K$100K$50K$0Assets 2011: $185,633Liabilities 2011: $0Net Assets 2011: $185,6332011Assets 2012: $149,394Liabilities 2012: $0Net Assets 2012: $149,3942012Assets 2013: $75,660Liabilities 2013: $0Net Assets 2013: $75,6602013Assets 2014: $33,467Liabilities 2014: $0Net Assets 2014: $33,4672014Assets 2015: $29,585Liabilities 2015: $0Net Assets 2015: $29,5852015Assets 2016: $21,764Liabilities 2016: $0Net Assets 2016: $21,7642016Assets 2017: $3,272Liabilities 2017: $0Net Assets 2017: $3,2722017Assets 2019: $3,739Liabilities 2019: $0Net Assets 2019: $3,7392019Assets 2020: $3,743Liabilities 2020: $0Net Assets 2020: $3,7432020Assets 2021: $3,748Liabilities 2021: $0Net Assets 2021: $3,7482021Assets 2022: $55,953Liabilities 2022: $0Net Assets 2022: $55,9532022Assets 2025: $1,310Liabilities 2025: $0Net Assets 2025: $1,3102025

Highlighted filing

2011

Assets$185,633
Liabilities$0
Net Assets$185,633
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2011: $652011Expenses 2012: $61,8352012Expenses 2013: $99,0202013Revenue 2014: $35,062Expenses 2014: $77,254Net Income 2014: -$42,1922014Revenue 2015: $0Expenses 2015: $3,882Net Income 2015: -$3,8822015Revenue 2016: $30,034Expenses 2016: $37,855Net Income 2016: -$7,8212016Revenue 2017: $8Expenses 2017: $18,500Net Income 2017: -$18,4922017Revenue 2019: $3Expenses 2019: $25Net Income 2019: -$222019Revenue 2020: $2Expenses 2020: $0Net Income 2020: $22020Revenue 2021: $5Expenses 2021: $0Net Income 2021: $52021Revenue 2022: $52,205Expenses 2022: $0Net Income 2022: $52,2052022Revenue 2025: $1Expenses 2025: $8,000Net Income 2025: -$7,9992025

Highlighted filing

2011

Revenue-
Expenses$65
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Jan 3, 2012
Return Version
2010v3.6
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATHAN KAPLANTrustee-$0--
Filing and Contact Details

Filer

EIN
27-0625067
Raw XML Appendix195 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
CompensationExplanation/Compensation/PersonName0NATHAN KAPLAN
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome0428
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0428
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0428
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome0428
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0115170
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0115533
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm0428
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0428
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0428
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0428
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps015
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss015
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps050
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss050
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0428
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps065
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss065
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0428
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0115598
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps065
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss065
IRS990PF/BalanceSheets/CashBOY070100
IRS990PF/BalanceSheets/CashEOY0185633
IRS990PF/BalanceSheets/CashEOYFMV0185633
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY070100
IRS990PF/BalanceSheets/TotalAssetsEOY0185633
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0185633
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY070100
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0185633
IRS990PF/BalanceSheets/TotalNetAssetsBOY070100
IRS990PF/BalanceSheets/TotalNetAssetsEOY0185633
IRS990PF/BalanceSheets/UnrestrictedBOY070100
IRS990PF/BalanceSheets/UnrestrictedEOY0185633
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0115533
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0185633
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY070100
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0185633
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted06861
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj06861
IRS990PF/DistributableAmount/DistributableAmountBeforeDed06861
IRS990PF/DistributableAmount/MinimumInvestmentReturn06870
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome09
IRS990PF/DistributableAmount/TotalTax09
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax09
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal09
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome09
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue09
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0185633
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0139487
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0139487
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02092
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn06870
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0137395
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0139487
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0NATHAN KAPLAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10123 WINCHESTER PLACE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0LAWRENCE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode011559
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct019435
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets019431
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.141427
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.141427
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0137395
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1035354
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome04
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions065
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear105000
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.141427
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions065
IRS990PF/QualifyingDistributions/ExpensesAndContributions065
IRS990PF/QualifyingDistributions/QualifyingDistributions065
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0ROTH COMPANY LLP
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07182361600
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101428 36TH STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BROOKLYN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode011218
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/ContributingManager0NATHAN KAPLAN
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear065
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted06861
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear103232
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus03232
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY03232
IRS990PF/UndistributedIncome/QualifyingDistributions065
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover03232
IRS990PF/UndistributedIncome/UndistributedIncomeCY03564
IRS990ScheduleB/ContributorInfo/AggregateContributions0115170
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10123 WINCHESTER PLACE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0LAWRENCE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode011559
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0NATHAN KAPLAN
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps015
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks015
TaxesSchedule/Taxes/Amount050
TaxesSchedule/Taxes/Category0INDIRECT TAXES/LICENSES
TaxesSchedule/Taxes/DisbursementsCharitablePrps050
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270625067
ReturnHeader/Filer/Name/BusinessNameLine10NS CHARITABLE FOUNDATION
ReturnHeader/Filer/NameControl0NSCH
ReturnHeader/Filer/Phone07186922828
ReturnHeader/Filer/USAddress/AddressLine10123 WINCHESTER PLACE
ReturnHeader/Filer/USAddress/City0LAWRENCE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011559
ReturnHeader/Officer/DateSigned02012-01-03
ReturnHeader/Officer/Name0NATHAN KAPLAN
ReturnHeader/Officer/Phone07186922828
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-01-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROTH & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101428 36TH STREET SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BROOKLYN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011218
ReturnHeader/Preparer/Name0ALLAN GREEN
ReturnHeader/Preparer/Phone07182361600
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-14T13:45:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,633
Liabilities
$0
Net assets
$185,633
Revenue
-
Expenses
$65
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.00$0.08$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.52$0.00$0.52
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.00$0.19$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.30$0.38$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.00$0.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.35$0.77$0.42
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.99
2012Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.62
2011Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.00