Civic Intelligence

Tolstoy Foundation Inc

990 • Fiscal year 2013 • EIN 13-1661609

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

Organization ProfileN/A

View Organization Page

104 Lake RoadVly Cottage, NY 10989

(845) 268-6890

Siviq Scores

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

Liabilities / Assets

86th percentile

0.78x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

4.77x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

50th percentile

$50,994

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

42nd percentile

0.1%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,809,620

Up $1,489 (+0.1%) from 2012

Net Assets

Down

$630,408

Down $87,328 (-12%) from 2012

Liabilities

Up

$2,179,212

Up $88,817 (+4.2%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin14th percentile

Revenue

$456,625

No earlier filing loaded for comparison.

Expenses

Down

$543,953

Down $53,567 (-9.0%) from 2012

Net Income

-$87,328

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,854,077Liabilities 2011: $2,089,915Net Assets 2011: $764,1622011Assets 2012: $2,808,131Liabilities 2012: $2,090,395Net Assets 2012: $717,7362012Assets 2013: $2,809,620Liabilities 2013: $2,179,212Net Assets 2013: $630,4082013Assets 2014: $712,023Liabilities 2014: $354,933Net Assets 2014: $357,0902014Assets 2015: $811,229Liabilities 2015: $362,109Net Assets 2015: $449,1202015Assets 2016: $657,927Liabilities 2016: $351,324Net Assets 2016: $306,6032016Assets 2017: $542,175Liabilities 2017: $489,208Net Assets 2017: $52,9672017Assets 2018: $483,222Liabilities 2018: $515,721Net Assets 2018: -$32,4992018Assets 2019: $522,170Liabilities 2019: $580,113Net Assets 2019: -$57,9432019Assets 2020: $1,872,134Liabilities 2020: $332,853Net Assets 2020: $1,539,2812020Assets 2021: $1,550,143Liabilities 2021: $288,143Net Assets 2021: $1,262,0002021

Highlighted filing

2013

Assets$2,809,620
Liabilities$2,179,212
Net Assets$630,408
Open 2013 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-$1.0MExpenses 2011: $569,7062011Expenses 2012: $597,5202012Revenue 2013: $456,625Expenses 2013: $543,953Net Income 2013: -$87,3282013Revenue 2014: $305,732Expenses 2014: $579,050Net Income 2014: -$273,3182014Revenue 2015: $630,225Expenses 2015: $538,195Net Income 2015: $92,0302015Revenue 2016: $408,791Expenses 2016: $482,708Net Income 2016: -$73,9172016Revenue 2017: $445,648Expenses 2017: $561,791Net Income 2017: -$116,1432017Revenue 2018: $497,223Expenses 2018: $582,689Net Income 2018: -$85,4662018Revenue 2019: $476,788Expenses 2019: $502,232Net Income 2019: -$25,4442019Revenue 2020: $2,172,102Expenses 2020: $574,878Net Income 2020: $1,597,2242020Revenue 2021: $528,059Expenses 2021: $805,340Net Income 2021: -$277,2812021

Highlighted filing

2013

Revenue$456,625
Expenses$543,953
Net Income-$87,328
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$456,625
Mission and Program Overview

Mission

Maintains a center for cultural activities and an adult residential community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$842,652$778,471▼ $64,181
Cash and Non-Interest-Bearing Accounts$22,825$81,639▲ $58,814
Accounts Receivable$23,316$30,172▲ $6,856
Inventories for Sale or Use$3,038$3,038→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,808,131$2,809,620▲ $1,489
Other Assets Total$1,916,300$1,916,300→ $0
Liabilities
Other Liabilities$1,888,221$1,888,221→ $0
Accounts Payable and Accrued Expenses$202,174$290,991▲ $88,817
Total Liabilities$2,090,395$2,179,212▲ $88,817
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,090,000$2,090,000→ $0
Temporarily Rstr Net Assets$25,413$25,413→ $0
Unrestricted Net Assets$-1,397,677$-1,485,005▼ $87,328
Total Net Assets Fund Balance$717,736$630,408▼ $87,328
Total Liabilities and Net Assets / Fund Balance$2,808,131$2,809,620▲ $1,489

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$778,471$2,322,170$2,986,641
Other Assets Org$28,079--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Victoria WohlsonExecutive DirecFT$50,994$50,994
Catherine LarinOph DirectorFT$40,671$40,671
Victor SchmidtControllerFT$32,323$32,323

Board Members and Trustees

NameTitle
John CatsimatidisChairman
Andrew KotchoubeyVice Chairman
Eugenia JankeDirector
Margo CatsimatidisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$186,080
Program Service Revenue
$254,148
Investment Income
$0
Other Revenue
$16,397
All Other Contributions
$186,080
Change in Net Assets
$-87,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,438
Salaries, Compensation, and Employee Benefits$267,515
Total Fundraising Expense$23,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,529$47,260$10,199$123,988
Other Salaries and Wages$75,206$48,140-$123,346
Occupancy$94,090$17,642$5,880$117,612
Depreciation Depletion$71,238--$71,238
Payroll Taxes$11,565$7,784$832$20,181
Fees for Services Accounting$6,000$6,000$6,000$18,000
Office Expenses$7,917$1,484$495$9,896
Other Expenses$1,000$524-$1,000
All Other Expenses$68$13$5$86
Travel$33--$33
Total Functional Expenses$382,262$138,280$23,411$543,953
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,967
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Sergievsky Fund$1,888,221
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Controller is married to one of the Board members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
13-1661609
Phone
8452686890

Signing Officer

Name
Victoria Wohlson
Title
Executive Direc
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1939
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
9

Preparer

Preparer
John Carrico Jr
Phone
9734063955
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015290
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0212984
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0317278
IRS990/PYOtherRevenueAmt025477
IRS990/PYProgramServiceRevenueAmt0312633
IRS990/PYRevenuesLessExpensesAmt0-46426
IRS990/PYSalariesCompEmpBnftPaidAmt0280242
IRS990/PYTotalExpensesAmt0597520
IRS990/PYTotalRevenueAmt0551094
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-87328
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt072771
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt048948
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt079700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0138000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0212000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0551419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0186080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0212984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0199442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0232020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0926511
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0254148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0312633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0307821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0270448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0272608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01417658
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76480
IRS990ScheduleA/PublicSupportPY509Pct00.70780
IRS990ScheduleA/PublicSupportTotal509Amt01792750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt072771
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt048948
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt079700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0138000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0212000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0551419
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0440228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0525617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0403806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0469890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0504628
IRS990ScheduleA/Total509Grp/TotalAmt02344169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0440228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0525617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0403806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0469890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0504628
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02344169
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0778471
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02322170
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0114000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02986641
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01888221
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt128079
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01888221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SERGIEVSKY FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0778471
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01916300
IRS990ScheduleD/TotalLiabilityAmt01888221
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Controller is married to one of the Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025413
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025413
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02808131
IRS990/TotalAssetsEOYAmt02809620
IRS990/TotalAssetsGrp/BOYAmt02808131
IRS990/TotalAssetsGrp/EOYAmt02809620
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,809,620
Liabilities
$2,179,212
Net assets
$630,408
Revenue
$456,625
Expenses
$543,953
Net income
-$87,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.29$1.26$0.53$0.81$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.33$1.54$2.17$0.57$1.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.58$0.06$0.48$0.50$0.03
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.48$0.52$0.03$0.50$0.58$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.49$0.05$0.45$0.56$0.12
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.66$0.35$0.31$0.41$0.48$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.36$0.45$0.63$0.54$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.35$0.36$0.31$0.58$0.27
2013Detailed filing. Detailed filing data is available for this year.$2.81$2.18$0.63$0.46$0.54$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$2.09$0.72$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$2.09$0.76$0.57