Civic Intelligence

Nelson Fox Tr 1030056973

990PF • Fiscal year 2020 • EIN 30-6079215

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

Organization Profile
PO Box 1522 - Trust Tax DeptElmira, NY 14902

(607) 737-3840

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-5.3%

Higher net margin than 35% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

78th percentile

$809

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 56.0% of source-year revenue.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

$50,793

No earlier filing loaded for comparison.

Net Assets

$50,793

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin35th percentile

Revenue

$1,445

No earlier filing loaded for comparison.

Expenses

$1,522

No earlier filing loaded for comparison.

Net Income

-$77

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.

$60K$40K$20K$0Assets 2020: $50,793Liabilities 2020: $0Net Assets 2020: $50,7932020Assets 2021: $53,903Liabilities 2021: $0Net Assets 2021: $53,9032021Assets 2022: $53,420Liabilities 2022: $0Net Assets 2022: $53,4202022

Highlighted filing

2020

Assets$50,793
Liabilities$0
Net Assets$50,793
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2020: $1,445Expenses 2020: $1,522Net Income 2020: -$772020Revenue 2021: $5,007Expenses 2021: $2,526Net Income 2021: $2,4812021Revenue 2022: $2,046Expenses 2022: $2,304Net Income 2022: -$2582022

Highlighted filing

2020

Revenue$1,445
Expenses$1,522
Net Income-$77
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$809-$809
Filing and Contact Details

Filer

Filer Name
Nelson Fox Tr 1030056973
EIN
30-6079215
Phone
6077373840
Address
PO BOX 1522 - TRUST TAX DEPT, ELMIRA, NY 14902

Signing Officer

Name
Catherine B Crandall
Title
Senior VP
Phone
6077373840
Signed
2021-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
99 WOOD AVE SOUTH, ISELIN, NJ 08830
Preparer
Heather a Hawes
Phone
7327679100
Raw XML Appendix315 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/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt061424
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt02539
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt058885
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt058885
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0783
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt058885
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt061424
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt039
OtherDecreasesSchedule/OtherDecreasesDetail/Amt145
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0INCOME PD IN 2021 TAXED IN 2020
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1TAX COST TO BOOK VALUE ADJ ON SALES
OtherIncreasesSchedule/OtherIncreasesDetail/Amt054
OtherIncreasesSchedule/OtherIncreasesDetail/Amt13
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0INCOME PD IN 2020 TAXED IN 2019
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1ROUNDING ADJUSTMENT
TaxesSchedule/TaxesDetail/Amt08
TaxesSchedule/TaxesDetail/Amt13
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES ON QUALIFIED DIV
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES ON NONQUALIFIED
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt08
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt13
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE B CRANDALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SENIOR VP
ReturnHeader/BusinessOfficerGrp/PhoneNum06077373840
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NELSON FOX TR 1030056973
ReturnHeader/Filer/BusinessNameControlTxt0NELS
ReturnHeader/Filer/EIN0306079215
ReturnHeader/Filer/PhoneNum06077373840
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1522 - TRUST TAX DEPT
ReturnHeader/Filer/USAddress/CityNm0ELMIRA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0346565596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt099 WOOD AVE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ISELIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008830
ReturnHeader/PreparerPersonGrp/PhoneNum07327679100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER A HAWES
ReturnHeader/ReturnTs02021-05-11T20:00:34-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,793
Liabilities
$0
Net assets
$50,793
Revenue
$1,445
Expenses
$1,522
Net income
-$77
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.4$0.00$53.4$2.05$2.30$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.9$0.00$53.9$5.01$2.53$2.48
2020Detailed filing. Detailed filing data is available for this year.$50.8$0.00$50.8$1.45$1.52$0.08