Civic Intelligence

Jerome & Lorraine Aresty Charitable

990PF • Fiscal year 2019 • EIN 06-1725894

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

14th percentile

0.00x

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

2019 filings • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

13th percentile

0.00x

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

2019 filings • $25M-$50M nonprofits • Source year 2019

Net Margin

2nd percentile

-233%

Higher net margin than 2% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

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

2019 filings • $25M-$50M nonprofits • Source year 2019

Asset Growth

7th percentile

-7.2%

Faster asset growth than 7% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$29,024,391

Down $2,257,055 (-7.2%) from 2018

Net Assets

Down

$29,024,391

Down $2,257,055 (-7.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin2nd percentile

Revenue

Up

$1,456,187

Up $169,303 (+13%) from 2018

Expenses

Up

$4,855,551

Up $2,743,512 (+130%) from 2018

Net Income

Down

-$3,399,364

Down $2,574,209 (-312%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th 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 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: $0Net Assets 2019: $29,024,3912019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2019

Assets$29,024,391
Liabilities$0
Net Assets$29,024,391
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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 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

2019

Revenue$1,456,187
Expenses$4,855,551
Net Income-$3,399,364
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES ARESTYPresident-$0--
KAREN KUSTELSecretary-$0--
MOREY GOLDBERGDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantThe Kustel FundTO TRANSFER ASSETS TO OTHER FOUNDTION?PCNEW YORK, NY, US$2,302,909
Paid GrantThe Aresty Family FoundationTO TRANSFER ASSETS TO OTHER FOUNDTION?PCNEW YORK, NY, US$2,302,909
Filing and Contact Details

Filer

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

Signing Officer

Name
James Aresty
Title
president
Signed
2020-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Eisneramper Llp
Address
111 WOOD AVE SO STE 600, ISELIN, NJ 08830-2700
Preparer
Howard Klein
Phone
7322437000
Raw XML AppendixShowing 400 of 448 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2c/o Rose Glen Advisors LLC 308 E
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12302909
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO TRANSFER ASSETS TO OTHER FOUNDTION?
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0The Kustel Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1The Aresty Family Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1C/O ALFRED DUNNER 1333 BROADWAY
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01731766
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01731766
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02768374
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02768374
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02015
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04605818
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02768374
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02768374
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0105678
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0175

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,024,391
Liabilities
$0
Net assets
$29,024,391
Revenue
$1,456,187
Expenses
$4,855,551
Net income
-$3,399,364
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
2019Detailed filing. Detailed filing data is available for this year.$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.
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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