Civic Intelligence

Toni L Ross Charitable Tr

990PF • Fiscal year 2016 • EIN 81-6495585

Apr 25, 2016 to Dec 31, 2016 • Filed on Aug 01, 2017

Organization Profile
C/O Tag Assoc 810 Seventh Ave 7flNew York, NY 10019

(212) 275-1500

Siviq Scores

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

Liabilities / Assets

90th percentile

0.00x

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

2016 filings • NTEE T20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.00x

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

2016 filings • NTEE T20 • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

35%

Higher net margin than 71% of similar nonprofits.

2016 filings • NTEE T20 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2016 filings • NTEE T20 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

$3,490

No earlier filing loaded for comparison.

Net Assets

$3,490

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin71st percentile

Revenue

$10,000

No earlier filing loaded for comparison.

Expenses

$6,510

No earlier filing loaded for comparison.

Net Income

$3,490

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $3,490Liabilities 2016: $0Net Assets 2016: $3,4902016Assets 2017: $622,895Liabilities 2017: $0Net Assets 2017: $622,8952017Assets 2018: $586,952Liabilities 2018: $0Net Assets 2018: $586,9522018Assets 2019: $574,146Liabilities 2019: $1Net Assets 2019: $574,1462019Assets 2020: $466,591Liabilities 2020: $1Net Assets 2020: $466,5912020Assets 2021: $2,759,809Liabilities 2021: $1Net Assets 2021: $2,759,8092021Assets 2022: $2,604,041Liabilities 2022: $1Net Assets 2022: $2,604,0412022Assets 2023: $2,981,628Liabilities 2023: $1Net Assets 2023: $2,981,6282023Assets 2024: $3,057,619Liabilities 2024: $25,874Net Assets 2024: $3,031,7452024

Highlighted filing

2016

Assets$3,490
Liabilities$0
Net Assets$3,490
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $10,000Expenses 2016: $6,510Net Income 2016: $3,4902016Revenue 2017: $939,707Expenses 2017: $40,494Net Income 2017: $899,2132017Revenue 2018: $11,885Expenses 2018: $47,828Net Income 2018: -$35,9432018Revenue 2019: $15,471Expenses 2019: $28,313Net Income 2019: -$12,8422019Revenue 2020: -$66,924Expenses 2020: $38,136Net Income 2020: -$105,0602020Revenue 2021: $2,249,618Expenses 2021: $14,136Net Income 2021: $2,235,4822021Revenue 2022: -$55,577Expenses 2022: $94,244Net Income 2022: -$149,8212022Revenue 2023: $415,839Expenses 2023: $44,518Net Income 2023: $371,3212023Revenue 2024: $152,335Expenses 2024: $101,107Net Income 2024: $51,2282024

Highlighted filing

2016

Revenue$10,000
Expenses$6,510
Net Income$3,490
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 25, 2016 to Dec 31, 2016
Signed
Aug 1, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONI L ROSSTrustee-$0--
NOAH M SALAWAYTrustee-$0--
SARA SALAWAYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Toni L Ross Charitable Trust
EIN
81-6495585
Phone
2122751500
Address
C/O TAG ASSOC 810 SEVENTH AVE 7FL, NEW YORK, NY 10019

Signing Officer

Name
Toni L Ross
Title
Trustee
Phone
2122751500
Signed
2017-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Tag Associates LLC
Address
810 SEVENTH AVENUE 7TH FLOOR, NEW YORK, NY 10019
Preparer
Judith Coan Balsan
Phone
2122751500
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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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TONI L ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02122751500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TONI L ROSS CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0TONI
ReturnHeader/Filer/EIN0816495585
ReturnHeader/Filer/PhoneNum02122751500
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O TAG ASSOC 810 SEVENTH AVE 7FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010019
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0376553FA7DA49A804BAC5360CF49E7CDD17AB487
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0376553FA7DA49A804BAC5360CF49E7CDD17AB487
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.48.106.218
ReturnHeader/FilingSecurityInformation/IPDt02017-08-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:26:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522328316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAG ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0810 SEVENTH AVENUE 7TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010019
ReturnHeader/PreparerPersonGrp/PhoneNum02122751500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDITH COAN BALSAN
ReturnHeader/ReturnTs02017-08-01T14:26:35-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-04-25
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,490
Liabilities
$0
Net assets
$3,490
Revenue
$10,000
Expenses
$6,510
Net income
$3,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.06$0.03$3.03$0.15$0.10$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.42$0.04$0.37
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.06$0.09$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$2.25$0.01$2.24
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.07$0.04$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.02$0.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.01$0.05$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.94$0.04$0.90
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00