Civic Intelligence

The Saul N Silbert Charitable Trust

990PF • Fiscal year 2017 • EIN 86-6228031

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

52 Main StreetHastingsonhudson, NY 10706

(646) 325-0317

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

5th percentile

-98%

Higher net margin than 5% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$129,077

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 76.0% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

9th percentile

-12%

Faster asset growth than 9% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.7%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,272,625

Down $172,881 (-12%) from 2016

Net Assets

Down

$1,270,141

Down $167,029 (-12%) from 2016

Liabilities

Down

$2,484

Down $5,852 (-70%) from 2016

Revenue

Up

$169,768

Up $9,096 (+5.7%) from 2016

Expenses

Down

$336,797

Down $102,288 (-23%) from 2016

Net Income

Up

-$167,029

Up $111,384 (+40%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,324,266Liabilities 2011: $8,3482011Assets 2012: $2,211,596Liabilities 2012: $2,2912012Assets 2013: $2,115,788Liabilities 2013: $14,434Net Assets 2013: $2,101,3542013Assets 2014: $1,977,483Liabilities 2014: $2,0132014Assets 2015: $1,711,245Liabilities 2015: $2,341Net Assets 2015: $1,708,9042015Assets 2016: $1,445,506Liabilities 2016: $8,336Net Assets 2016: $1,437,1702016Assets 2017: $1,272,625Liabilities 2017: $2,484Net Assets 2017: $1,270,1412017Assets 2018: $1,133,076Liabilities 2018: $1,501Net Assets 2018: $1,131,5752018Assets 2019: $1,035,039Liabilities 2019: $0Net Assets 2019: $1,035,0382019Assets 2020: $1,036,547Liabilities 2020: $0Net Assets 2020: $1,036,5472020Assets 2021: $971,117Liabilities 2021: $1,995Net Assets 2021: $969,1222021Assets 2023: $522,455Liabilities 2023: $1,634Net Assets 2023: $520,8202023Assets 2024: $451,040Liabilities 2024: $23,377Net Assets 2024: $427,6632024

Highlighted filing

2017

Assets$1,272,625
Liabilities$2,484
Net Assets$1,270,141

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $199,280Expenses 2011: $368,673Net Income 2011: -$169,3932011Revenue 2012: $236,405Expenses 2012: $353,118Net Income 2012: -$116,7132012Revenue 2013: $310,405Expenses 2013: $418,356Net Income 2013: -$107,9512013Revenue 2014: $291,444Expenses 2014: $417,328Net Income 2014: -$125,8842014Revenue 2015: $217,283Expenses 2015: $483,849Net Income 2015: -$266,5662015Revenue 2016: $160,672Expenses 2016: $439,085Net Income 2016: -$278,4132016Revenue 2017: $169,768Expenses 2017: $336,797Net Income 2017: -$167,0292017Revenue 2018: $143,500Expenses 2018: $282,138Net Income 2018: -$138,6382018Revenue 2019: $73,271Expenses 2019: $169,808Net Income 2019: -$96,5372019Revenue 2020: $100,728Expenses 2020: $99,219Net Income 2020: $1,5092020Revenue 2021: $107,201Expenses 2021: $174,626Net Income 2021: -$67,4252021Revenue 2023: $176,951Expenses 2023: $516,272Net Income 2023: -$339,3212023Revenue 2024: $19,711Expenses 2024: $112,869Net Income 2024: -$93,1582024

Highlighted filing

2017

Revenue$169,768
Expenses$336,797
Net Income-$167,029
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH HINAWIDirector/TruFT$103,000$26,077$129,077
ADEL M HINAWITrustee-$16,800$6,827$23,627
Filing and Contact Details

Filer

Filer Name
The Saul N Silbert Charitable Trust
EIN
86-6228031
Phone
6463250317
Address
52 MAIN STREET, HASTINGSONHUDSON, NY 10706

Signing Officer

Name
Sarah Hinawi
Title
Director/trustee
Phone
6463250317
Signed
2018-05-15

Preparer

Firm
Marlin K Wiggins CPA
Address
618 SAW MILL RIVER RD STE 8, YONKERS, NY 10710-4098
Preparer
Marlin K Wiggins CPA
Phone
9145098565
Raw XML AppendixShowing 400 of 502 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/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0625
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02817363
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02581520
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01518197
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01613159
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.647425
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0207050
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0207050
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0207050
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0PROGRAM RELATED RENTAL INCOME.
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SARAH HINAWI
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt052 MAIN STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HASTINGS ON HUDSON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010706
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06463250317
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.PURPLECRAYONCENTER.ORG
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0132436
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0132436
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0126181
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0167467
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0172324
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt083724
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0135133
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0135133
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0624310
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt074614
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0126181
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0167467
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0172324
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt083724
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0207050
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt074614
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0759443
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0684829
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt071761
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt177197
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt285964
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt36804
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt494546
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt5300
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt61869
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt7868
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt82301
LandEtcSchedule2/LandEtcGrp/BookValueAmt0287439
LandEtcSchedule2/LandEtcGrp/BookValueAmt1188047
LandEtcSchedule2/LandEtcGrp/BookValueAmt24218
LandEtcSchedule2/LandEtcGrp/BookValueAmt39438
LandEtcSchedule2/LandEtcGrp/BookValueAmt489800
LandEtcSchedule2/LandEtcGrp/BookValueAmt51200
LandEtcSchedule2/LandEtcGrp/BookValueAmt6412
LandEtcSchedule2/LandEtcGrp/BookValueAmt7373
LandEtcSchedule2/LandEtcGrp/BookValueAmt89199
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1BUILDING IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2FURNITURE & FIXTURES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3COMPUTER HARDWARES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4AUDIO EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5LAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt6GAS GENERATOR
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt7COMPUTER & PERIPHERALS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt8LIGHTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt9BOILER
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0359200
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1265244
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt290182
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt36804
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt4103984
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt589800
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt61500
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt72281
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt81241
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt911500
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0359200
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1265244
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt290182
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt36804
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt4103984
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt589800
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt61500
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt72281
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt81241
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt911500
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$0.02$0.11$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.18$0.52$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.11$0.17$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.10$0.10$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.07$0.17$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.14$0.28$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.17$0.34$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.01$1.44$0.16$0.44$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$0.22$0.48$0.27
2014Summary only. Only limited summary data is available for this year.$1.98$0.00$0.29$0.42$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.10$0.31$0.42$0.11
2012Summary only. Only limited summary data is available for this year.$2.21$0.00$0.24$0.35$0.12
2011Summary only. Only limited summary data is available for this year.$2.32$0.01$0.20$0.37$0.17