Civic Intelligence

Carnegie Hill North Block Assn Inc

EIN 45-5616595 • 501(c)4 • New York, NY

Profile

The organization is a block association set up to safeguard the citizenry by providing security guards and implement crime prevention programs and to organize meetings & discussions on issues affecting the neighborhood and its residents and to improve the quality of life in the neighborhood.

Matthews 18 E 94 St MNew York, NY 10128

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.00x

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

NTEE S21 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.00x

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

NTEE S21 • <$500k nonprofits • Source year 2024

Net Margin

56th percentile

8.1%

Higher net margin than 56% of similar nonprofits.

NTEE S21 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

NTEE S21 • <$500k nonprofits • Source year 2024

Asset Growth

75th percentile

31%

Faster asset growth than 75% of similar nonprofits.

NTEE S21 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

NTEE S • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$16,597

Up $3,894 (+31%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$16,597

Up $3,894 (+31%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin56th percentile

Revenue

Up

$48,325

Up $3,055 (+6.7%) from 2023

Expenses

Down

$44,431

Down $2,521 (-5.4%) from 2023

Net Income

Up

$3,894

Up $5,576 (+332%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2013: $35,967Liabilities 2013: $3,000Net Assets 2013: $32,9672013Assets 2014: $36,218Liabilities 2014: $0Net Assets 2014: $36,2182014Assets 2015: $46,462Liabilities 2015: $0Net Assets 2015: $46,4622015Assets 2016: $45,764Liabilities 2016: $0Net Assets 2016: $45,7642016Assets 2017: $44,797Liabilities 2017: $0Net Assets 2017: $44,7972017Assets 2018: $40,174Liabilities 2018: $0Net Assets 2018: $40,1742018Assets 2019: $28,232Liabilities 2019: $0Net Assets 2019: $28,2322019Assets 2020: $12,674Liabilities 2020: $0Net Assets 2020: $12,6742020Assets 2021: $16,939Liabilities 2021: $0Net Assets 2021: $16,9392021Assets 2022: $14,384Liabilities 2022: $0Net Assets 2022: $14,3842022Assets 2023: $12,703Liabilities 2023: $0Net Assets 2023: $12,7032023Assets 2024: $16,597Liabilities 2024: $0Net Assets 2024: $16,5972024

Highlighted filing

2024

Assets$16,597
Liabilities$0
Net Assets$16,597
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2013: $85,070Expenses 2013: $55,480Net Income 2013: $29,5902013Revenue 2014: $47,170Expenses 2014: $43,919Net Income 2014: $3,2512014Revenue 2015: $55,635Expenses 2015: $45,392Net Income 2015: $10,2432015Revenue 2016: $42,320Expenses 2016: $42,968Net Income 2016: -$6482016Revenue 2017: $48,320Expenses 2017: $49,287Net Income 2017: -$9672017Revenue 2018: $49,870Expenses 2018: $54,493Net Income 2018: -$4,6232018Revenue 2019: $48,995Expenses 2019: $60,937Net Income 2019: -$11,9422019Revenue 2020: $41,700Expenses 2020: $57,257Net Income 2020: -$15,5572020Revenue 2021: $58,000Expenses 2021: $53,736Net Income 2021: $4,2642021Revenue 2022: $47,100Expenses 2022: $49,654Net Income 2022: -$2,5542022Revenue 2023: $45,270Expenses 2023: $46,952Net Income 2023: -$1,6822023Revenue 2024: $48,325Expenses 2024: $44,431Net Income 2024: $3,8942024

Highlighted filing

2024

Revenue$48,325
Expenses$44,431
Net Income$3,894
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,597
Liabilities
$0
Net assets
$16,597
Revenue
$48,325
Expenses
$44,431
Net income
$3,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$48.3$44.4$3.89
2023Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$45.3$47.0$1.68
2022Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$47.1$49.7$2.55
2021Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$58.0$53.7$4.26
2020Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$41.7$57.3$15.6
2019Detailed filing. Detailed filing data is available for this year.$28.2$0.00$28.2$49.0$60.9$11.9
2018Detailed filing. Detailed filing data is available for this year.$40.2$0.00$40.2$49.9$54.5$4.62
2017Detailed filing. Detailed filing data is available for this year.$44.8$0.00$44.8$48.3$49.3$0.97
2016Summary only. Only limited summary data is available for this year.$45.8$0.00$45.8$42.3$43.0$0.65
2015Detailed filing. Detailed filing data is available for this year.$46.5$0.00$46.5$55.6$45.4$10.2
2014Detailed filing. Detailed filing data is available for this year.$36.2$0.00$36.2$47.2$43.9$3.25
2013Detailed filing. Detailed filing data is available for this year.$36.0$3.00$33.0$85.1$55.5$29.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 6, 2025
Return Version
2024v5.2
Gross Receipts
$48,325
Mission and Program Overview

Mission

The organization is a block association set up to safeguard the citizenry by providing security guards and implement crime prevention programs and to organize meetings & discussions on issues affecting the neighborhood and its residents and to improve the quality of life in the neighborhood.

The organization is a block association set up to safeguard the citizenry by providing security guards and implement crime prevention programs and to organize meetings & discussions on issues affecting the neighborhood and its residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,703$16,597▲ $3,894
Rtn Earn Endowment Incm Other Fnds$12,703$16,597▲ $3,894
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$12,703$16,597▲ $3,894
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,703$16,597▲ $3,894
Total Liabilities and Net Assets / Fund Balance$12,703$16,597▲ $3,894
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Nicolas RohatynDirector
Rita MatthewsDirector
Robert MatthewsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$48,325
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$48,325
Change in Net Assets
$3,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,431
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
Fees for Services Other$44,371--$44,371
Other Expenses$50--$50
Office Expenses$10--$10
Total Functional Expenses$44,431$0$0$44,431
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
In-house lobbying only
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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 11B

“Copy of form 990 provided to all directors”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Carnegie Hill North Block Assn Inc
EIN
45-5616595
Phone
2126516511
Address
MATTHEWS 18 E 94 ST M, NEW YORK, NY 10128

Signing Officer

Name
Robert Matthews
Title
Pres
Phone
2126516511
Signed
2025-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Matthews
Formed
2012
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Matthews & Co Llp
Address
270 MADISON AVENUE 16TH FLOOR, NEW YORK, NY 10016
Preparer
Robert S Matthews
Phone
2122935100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Security guard services: program service expenses 44,371. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,371.”

Raw XML Appendix256 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 PROVIDED TO ALL DIRECTORS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECURITY GUARD SERVICES: PROGRAM SERVICE EXPENSES 44,371. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,371.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-06
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum02122935100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT S MATTHEWS
ReturnHeader/ReturnTs02025-10-06T11:00:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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