Civic Intelligence

Trustees of the New Castle Common

990 • Fiscal year 2012 • EIN 51-0100699

Apr 01, 2011 to Mar 31, 2012 • Filed on Feb 06, 2013

Organization ProfileWWW.TRUSTEESNCC.ORG
PO Box 45319720
Siviq Scores

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

Liabilities / Assets

29th percentile

0.08x

Higher debt load relative to assets than 29% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

1.2%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$11,815,014

Up $137,986 (+1.2%) from 2011

Net Assets

Down

$10,830,106

Down $140,648 (-1.3%) from 2011

Liabilities

Up

$984,908

Up $278,634 (+39%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,556,270

Up $410,714 (+19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $10,640,436Liabilities 2010: $838,054Net Assets 2010: $9,802,3822010Assets 2011: $11,677,028Liabilities 2011: $706,274Net Assets 2011: $10,970,7542011Assets 2012: $11,815,014Liabilities 2012: $984,908Net Assets 2012: $10,830,1062012Assets 2013: $11,801,037Liabilities 2013: $753,436Net Assets 2013: $11,047,6012013Assets 2014: $11,996,056Liabilities 2014: $542,755Net Assets 2014: $11,453,3012014Assets 2015: $11,882,571Liabilities 2015: $586,059Net Assets 2015: $11,296,5122015Assets 2016: $12,022,216Liabilities 2016: $665,886Net Assets 2016: $11,356,3302016Assets 2017: $12,920,191Liabilities 2017: $520,528Net Assets 2017: $12,399,6632017Assets 2018: $13,851,602Liabilities 2018: $515,555Net Assets 2018: $13,336,0472018Assets 2019: $14,432,836Liabilities 2019: $502,583Net Assets 2019: $13,930,2532019Assets 2020: $14,075,225Liabilities 2020: $704,525Net Assets 2020: $13,370,7002020Assets 2021: $17,051,285Liabilities 2021: $651,511Net Assets 2021: $16,399,7742021Assets 2022: $18,463,159Liabilities 2022: $1,505,425Net Assets 2022: $16,957,7342022Assets 2023: $17,513,772Liabilities 2023: $942,056Net Assets 2023: $16,571,7162023Assets 2024: $18,524,486Liabilities 2024: $502,606Net Assets 2024: $18,021,8802024Assets 2025: $19,669,402Liabilities 2025: $458,693Net Assets 2025: $19,210,7092025

Highlighted filing

2012

Assets$11,815,014
Liabilities$984,908
Net Assets$10,830,106
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,559,0702010Revenue 2011: $2,124,070Expenses 2011: $2,145,556Net Income 2011: -$21,4862011Expenses 2012: $2,556,2702012Expenses 2013: $2,404,3182013Revenue 2014: $2,742,339Expenses 2014: $2,465,204Net Income 2014: $277,1352014Revenue 2015: $2,464,879Expenses 2015: $2,740,358Net Income 2015: -$275,4792015Revenue 2016: $2,894,779Expenses 2016: $2,453,596Net Income 2016: $441,1832016Revenue 2017: $3,077,421Expenses 2017: $2,210,554Net Income 2017: $866,8672017Revenue 2018: $3,637,005Expenses 2018: $2,411,334Net Income 2018: $1,225,6712018Revenue 2019: $3,207,223Expenses 2019: $2,590,825Net Income 2019: $616,3982019Revenue 2020: $2,878,819Expenses 2020: $2,516,825Net Income 2020: $361,9942020Revenue 2021: $3,588,474Expenses 2021: $2,699,492Net Income 2021: $888,9822021Revenue 2022: $4,025,581Expenses 2022: $2,710,384Net Income 2022: $1,315,1972022Revenue 2023: $3,057,567Expenses 2023: $2,944,578Net Income 2023: $112,9892023Revenue 2024: $3,892,202Expenses 2024: $3,028,523Net Income 2024: $863,6792024Revenue 2025: $4,227,831Expenses 2025: $3,182,097Net Income 2025: $1,045,7342025

Highlighted filing

2012

Revenue-
Expenses$2,556,270
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Feb 6, 2013
Return Version
2011v1.2
Gross Receipts
$3,360,031
Mission and Program Overview

Mission

To preserve and enhance the assets of the trust for the benefit of the inhabitants of new castle.

Filing and Contact Details

Filer

EIN
51-0100699
Raw XML AppendixShowing 400 of 571 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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IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02556270
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0NO PROVISION HAS BEEN MADE FOR INCOME TAXES SINCE THE TRUSTEES OF THE NEW CASTLE COMMON QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE, SECTION 501(C)(3), AND ITS ACTIVITIES DO NOT RESULT IN ANY INCOME TAX LIABILITY. IN ACCORDANCE WITH THE FASB ASC SECTION REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION IS REQUIRED TO RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION IN THE FINANCIAL STATEMENTS. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1IN KIND CONTRIBUTIONS 301000.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2IN KIND CONTRIBUTIONS 301000.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue01834888
IRS990ScheduleD/Land/OtherCostOrOtherBasis01834888
IRS990ScheduleD/NetUnrealizedGainsInvestments041628
IRS990ScheduleD/NetUnrealizedGLOnInvestments041628
IRS990ScheduleD/OtherExpensesIncluded0301000
IRS990ScheduleD/OtherLandBuildings/BookValue029461
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis029461
IRS990ScheduleD/OtherLiabilities/Amount011000
IRS990ScheduleD/OtherLiabilities/Amount146000
IRS990ScheduleD/OtherLiabilities/Description0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1ENVIRONMENTAL LIABILITIES
IRS990ScheduleD/OtherRevenues0301000
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF9900342628
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02373994

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,815,014
Liabilities
$984,908
Net assets
$10,830,106
Revenue
-
Expenses
$2,556,270
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.7$0.46$19.2$4.23$3.18$1.05
2024Detailed filing. Detailed filing data is available for this year.$18.5$0.50$18.0$3.89$3.03$0.86
2023Detailed filing. Detailed filing data is available for this year.$17.5$0.94$16.6$3.06$2.94$0.11
2022Detailed filing. Detailed filing data is available for this year.$18.5$1.51$17.0$4.03$2.71$1.32
2021Detailed filing. Detailed filing data is available for this year.$17.1$0.65$16.4$3.59$2.70$0.89
2020Detailed filing. Detailed filing data is available for this year.$14.1$0.70$13.4$2.88$2.52$0.36
2019Detailed filing. Detailed filing data is available for this year.$14.4$0.50$13.9$3.21$2.59$0.62
2018Detailed filing. Detailed filing data is available for this year.$13.9$0.52$13.3$3.64$2.41$1.23
2017Detailed filing. Detailed filing data is available for this year.$12.9$0.52$12.4$3.08$2.21$0.87
2016Detailed filing. Detailed filing data is available for this year.$12.0$0.67$11.4$2.89$2.45$0.44
2015Detailed filing. Detailed filing data is available for this year.$11.9$0.59$11.3$2.46$2.74$0.28
2014Detailed filing. Detailed filing data is available for this year.$12.0$0.54$11.5$2.74$2.47$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.75$11.0$2.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.98$10.8$2.56
2011Summary only. Only limited summary data is available for this year.$11.7$0.71$11.0$2.12$2.15$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.84$9.80$2.56