Civic Intelligence

Grant Monument Association Inc.

990EZ • Fiscal year 2022 • EIN 11-3201953

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 05, 2023

161-19 Horace Harding ExpFresh Meadows, NY 11365-1426

(718) 358-5060

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2022 filings • NTEE L • <$500k nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.00x

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

2022 filings • NTEE L • <$500k nonprofits • Source year 2022

Net Margin

83rd percentile

72%

Higher net margin than 83% of similar nonprofits.

2022 filings • NTEE L20 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2022 filings • NTEE L20 • <$500k nonprofits • Source year 2022

Asset Growth

74th percentile

6.0%

Faster asset growth than 74% of similar nonprofits.

2022 filings • NTEE L • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • NTEE L • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$153,484

Up $8,671 (+6.0%) from 2021

Net Assets

Up

$153,484

Up $8,671 (+6.0%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$28,506

Up $4,442 (+18%) from 2021

Expenses

Up

$7,855

Up $6,892 (+716%) from 2021

Net Income

Down

$20,651

Down $2,450 (-11%) from 2021

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $30,076Liabilities 2011: $02011Assets 2014: $33,460Liabilities 2014: $02014Assets 2015: $42,527Liabilities 2015: $02015Assets 2016: $48,339Liabilities 2016: $02016Assets 2017: $51,486Liabilities 2017: $02017Assets 2018: $79,784Liabilities 2018: $02018Assets 2019: $115,307Liabilities 2019: $02019Assets 2020: $121,717Liabilities 2020: $02020Assets 2021: $144,813Liabilities 2021: $0Net Assets 2021: $144,8132021Assets 2022: $153,484Liabilities 2022: $0Net Assets 2022: $153,4842022

Highlighted filing

2022

Assets$153,484
Liabilities$0
Net Assets$153,484

Operations Trend

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

$40K$30K$20K$10K$0Revenue 2011: $4,878Expenses 2011: $1,687Net Income 2011: $3,1912011Revenue 2014: $3,384Expenses 2014: $0Net Income 2014: $3,3842014Revenue 2015: $14,237Expenses 2015: $5,170Net Income 2015: $9,0672015Revenue 2016: $6,874Expenses 2016: $1,062Net Income 2016: $5,8122016Revenue 2017: $11,441Expenses 2017: $8,204Net Income 2017: $3,2372017Revenue 2018: $28,529Expenses 2018: $231Net Income 2018: $28,2982018Revenue 2019: $39,757Expenses 2019: $8,610Net Income 2019: $31,1472019Revenue 2020: $8,317Expenses 2020: $5,424Net Income 2020: $2,8932020Revenue 2021: $24,064Expenses 2021: $963Net Income 2021: $23,1012021Revenue 2022: $28,506Expenses 2022: $7,855Net Income 2022: $20,6512022

Highlighted filing

2022

Revenue$28,506
Expenses$7,855
Net Income$20,651
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 5, 2023
Return Version
2022v5.0
Gross Receipts
$84,879
Mission and Program Overview

Mission

Discuss legacy of Ulysses S Grant

Program Services

DescriptionGrantsExpenses
Net Income derived from lectures directly related to our educational purpose--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank ScaturroPresident-$0--
Edward HochmanTrustee-$0--
Howard R RosenthalTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
1$66,662$66,662-$66,662
Total Events$66,662$66,662$56,373$10,289
Filing and Contact Details

Filer

Filer Name
Grant Monument Association Inc
EIN
11-3201953
Address
161-19 Horace Harding Exp, Fresh Meadows, NY 11365-1426

Signing Officer

Name
Howard R Rosenthal CPA
Title
Treasurer
Phone
7183585060
Signed
2023-07-05
Discuss with paid preparer
No

Preparer

Firm
Income Tax Savers
Address
1884 Wantagh Avenue, Wantagh, NY 11793
Preparer
David J Rothfeld
Phone
5166796263
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Scholarship awards Grantee various Amount 5,000

Description of other expenses Part I line 16

Description AmountMerchant processing fees 722Insurance 473Storage 209Flowers 1,386Misc 65

Other changes in net assets or fund balances Part I line 20

Description AmountUnrealized depreciation of invstmen (11,980)

Raw XML Appendix177 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fresh Meadows
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OtherExpensesTotalAmt02855
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IRS990EZ/PrimaryExemptPurposeTxt0Discuss legacy of Ulysses S Grant
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt010789
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07855
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt028506
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/InvestmentIncomeCYPct00.06000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Scholarship awards Grantee various Amount 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMerchant processing fees 722Insurance 473Storage 209Flowers 1,386Misc 65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountUnrealized depreciation of invstmen (11,980)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/EIN0113201953
ReturnHeader/Filer/USAddress/AddressLine1Txt0161-19 Horace Harding Exp
ReturnHeader/Filer/USAddress/CityNm0Fresh Meadows
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0113651426
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821335868
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01884 Wantagh Avenue
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ReturnHeader/PreparerPersonGrp/PhoneNum05166796263
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J ROTHFELD
ReturnHeader/ReturnTs02023-07-10T12:18:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Howard
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rosenthal
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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