Civic Intelligence

Tolstoy Foundation Inc

990 • Fiscal year 2016 • EIN 13-1661609

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A

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104 Lake RoadValley Cottage, NY 10989

(845) 268-6890

Siviq Scores

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

Liabilities / Assets

85th percentile

0.53x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.86x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$41,174

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$657,927

Down $153,302 (-19%) from 2015

Net Assets

Down

$306,603

Down $142,517 (-32%) from 2015

Liabilities

Down

$351,324

Down $10,785 (-3.0%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin15th percentile

Revenue

Down

$408,791

Down $221,434 (-35%) from 2015

Expenses

Down

$482,708

Down $55,487 (-10%) from 2015

Net Income

Down

-$73,917

Down $165,947 (-180%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$657,927
Liabilities$351,324
Net Assets$306,603
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

2016

Revenue$408,791
Expenses$482,708
Net Income-$73,917
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$408,791
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$525,888$458,493▼ $67,395
Cash and Non-Interest-Bearing Accounts$208,890$95,717▼ $113,173
Accounts Receivable$45,334$72,600▲ $27,266
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$811,229$657,927▼ $153,302
Other Assets Total$28,079$28,079→ $0
Liabilities
Accounts Payable and Accrued Expenses$362,109$351,324▼ $10,785
Total Liabilities$362,109$351,324▼ $10,785
Net Assets / Fund Balance
Unrestricted Net Assets$449,120$306,603▼ $142,517
Total Net Assets Fund Balance$449,120$306,603▼ $142,517
Total Liabilities and Net Assets / Fund Balance$811,229$657,927▼ $153,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$458,493$2,528,148$2,986,641
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine LarinOph DirectorFT$41,174$41,174
Victoria WohlsonExecutive DirecFT$30,556$30,556

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$24,903
Program Service Revenue
$376,015
Investment Income
$0
Other Revenue
$7,873
All Other Contributions
$24,903
Change in Net Assets
$-73,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,895
Salaries, Compensation, and Employee Benefits$210,813
Total Fundraising Expense$39,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$101,748$23,433$12,316$137,497
Other Salaries and Wages$91,835$21,147$11,120$124,102
Current Officers, Directors, Trustees, and Key Employees$53,396$12,223$6,111$71,730
All Other Expenses$22,971$2,376$1,249$26,596
Fees for Services Accounting$15,540$3,579$1,881$21,000
Payroll Taxes$11,086$2,553$1,342$14,981
Other Expenses$10,566$2,433$1,280$14,279
Fees for Services Other$4,675--$4,675
Travel-$109-$109
Depreciation Depletion$68--$68
Total Functional Expenses$366,724$76,329$39,655$482,708
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,708
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-
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

“Executive director reviews and approves 990 before filing.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Tolstoy Foundation Inc
EIN
13-1661609
Phone
8452686890
Address
104 LAKE ROAD, VALLEY COTTAGE, NY 10989

Signing Officer

Name
Victoria Wohlson
Title
Executive Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1939
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
7

Preparer

Firm
Cullari Carrico LLC
Address
55 Lane Road Ste 300, Fairfield, NJ 07004
Preparer
John Carrico Jr
Phone
9734063955
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt048948
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt063948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0281291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0186080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0212984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0731828
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0376015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0337378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0270279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0254148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0312633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01550453
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97200
IRS990ScheduleA/PublicSupportPY509Pct00.94370
IRS990ScheduleA/PublicSupportTotal509Amt02218333
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt048948
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt063948
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0400918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0618669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0296849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0440228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0525617
IRS990ScheduleA/Total509Grp/TotalAmt02282281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0400918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0618669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0296849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0440228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0525617
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02282281
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/BookValueAmt0458493
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02528148
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02986641
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0458493
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Controller is married to one of the Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR REVIEWS AND APPROVES 990 BEFORE FILING.
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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0811229
IRS990/TotalAssetsEOYAmt0657927
IRS990/TotalAssetsGrp/BOYAmt0811229
IRS990/TotalAssetsGrp/EOYAmt0657927
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024903
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039655
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076329
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0366724
IRS990/TotalFunctionalExpensesGrp/TotalAmt0482708
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0362109
IRS990/TotalLiabilitiesEOYAmt0351324
IRS990/TotalLiabilitiesGrp/BOYAmt0362109
IRS990/TotalLiabilitiesGrp/EOYAmt0351324
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0449120
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0306603
IRS990/TotalProgramServiceExpensesAmt0366724
IRS990/TotalProgramServiceRevenueAmt0376015
IRS990/TotalReportableCompFromOrgAmt071730
IRS990/TotalRevenueGrp/ExclusionAmt07873
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0376015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0408791
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0811229
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0657927
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0109
IRS990/TravelGrp/TotalAmt0109
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0449120
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0306603

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$657,927
Liabilities
$351,324
Net assets
$306,603
Revenue
$408,791
Expenses
$482,708
Net income
-$73,917
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
2016Detailed filing. Detailed filing data is available for this year.$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