Civic Intelligence

Jerome & Lorraine Aresty Charitable

990PF • Fiscal year 2016 • EIN 06-1725894

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profile
C/O Alfred Dunner 1333 BroadwayNew York, NY 10018

(212) 944-6660

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2016 filings • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

8th percentile

0.00x

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

2016 filings • $25M-$50M nonprofits • Source year 2016

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

2016 filings • $25M-$50M nonprofits • Source year 2016

Asset Growth

94th percentile

41%

Faster asset growth than 94% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

1000%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$27,859,091

Up $8,086,597 (+41%) from 2015

Net Assets

$27,859,091

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin96th percentile

Revenue

Up

$9,646,883

Up $8,769,653 (+1000%) from 2015

Expenses

Up

$1,560,286

Up $342,477 (+28%) from 2015

Net Income

Up

$8,086,597

Up $8,427,176 (+2474%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$40M$30M$20M$10M$0Assets 2011: $11,197,907Liabilities 2011: $0Net Assets 2011: $11,197,9072011Assets 2012: $18,885,905Liabilities 2012: $02012Assets 2013: $19,748,482Liabilities 2013: $02013Assets 2014: $20,113,073Liabilities 2014: $0Net Assets 2014: $20,113,0732014Assets 2015: $19,772,494Liabilities 2015: $12015Assets 2016: $27,859,091Liabilities 2016: $0Net Assets 2016: $27,859,0912016Assets 2017: $32,106,601Liabilities 2017: $0Net Assets 2017: $32,106,6012017Assets 2018: $31,281,446Liabilities 2018: $0Net Assets 2018: $31,281,4462018Assets 2019: $29,024,391Liabilities 2019: $1Net Assets 2019: $29,024,3912019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$27,859,091
Liabilities$0
Net Assets$27,859,091
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$40M$20M$0-$20M-$40MExpenses 2011: $300,0612011Revenue 2012: $5,503,195Expenses 2012: $520,356Net Income 2012: $4,982,8392012Revenue 2013: $2,085,192Expenses 2013: $1,222,615Net Income 2013: $862,5772013Revenue 2014: $1,676,723Expenses 2014: $1,318,720Net Income 2014: $358,0032014Revenue 2015: $877,230Expenses 2015: $1,217,809Net Income 2015: -$340,5792015Revenue 2016: $9,646,883Expenses 2016: $1,560,286Net Income 2016: $8,086,5972016Revenue 2017: $6,297,664Expenses 2017: $2,002,779Net Income 2017: $4,294,8852017Revenue 2018: $1,286,884Expenses 2018: $2,112,039Net Income 2018: -$825,1552018Revenue 2019: $1,456,187Expenses 2019: $4,855,551Net Income 2019: -$3,399,3642019Revenue 2020: $73,733Expenses 2020: $33,739,589Net Income 2020: -$33,665,8562020

Highlighted filing

2016

Revenue$9,646,883
Expenses$1,560,286
Net Income$8,086,597
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES ARESTYPresident-$0--
KAREN KUSTELSecretary-$0--
MOREY GOLDBERGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Jerome & Lorraine Aresty Charitable
EIN
06-1725894
Phone
2129446660
Address
C/O ALFRED DUNNER 1333 BROADWAY, NEW YORK, NY 10018

Signing Officer

Name
James Aresty
Title
Secretary
Phone
2129446660
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Citrin Cooperman & Co Llp
Address
529 FIFTH AVENUE, NEW YORK, NY 10017-4683
Preparer
Edward M Witkowski
Phone
2126971000
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2C/O ROSE GLEN ADVISORS LLC 308 E
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd219096
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01358177
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.045667
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.053619
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.055072
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.053743
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.030034
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.035865
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt021165606
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01478432
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IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01478432
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ALFRED DUNNER INC
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt040000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt17500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt49000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt55000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt625000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt810000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt950000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt101000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1310000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$27,859,091
Liabilities
$0
Net assets
$27,859,091
Revenue
$9,646,883
Expenses
$1,560,286
Net income
$8,086,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.07$33.7$33.7
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$0.00$29.0$1.46$4.86$3.40
2018Detailed filing. Detailed filing data is available for this year.$31.3$0.00$31.3$1.29$2.11$0.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.1$0.00$32.1$6.30$2.00$4.29
2016Detailed filing. Detailed filing data is available for this year.$27.9$0.00$27.9$9.65$1.56$8.09
2015Detailed filing. Detailed filing data is available for this year.$19.8$0.00$0.88$1.22$0.34
2014Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$1.68$1.32$0.36
2013Summary only. Only limited summary data is available for this year.$19.7$0.00$2.09$1.22$0.86
2012Summary only. Only limited summary data is available for this year.$18.9$0.00$5.50$0.52$4.98
2011Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$0.30
Peer Organizations

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