Civic Intelligence

Lucis Trust and Arcane School

EIN 13-1674445 • 501(c)3 • New York, NY

Pub. 78 EligibleNTEE B64Z

Profile

The establishment of right human relations.

866 United Nations Plaza 482New York, NY 10017

lucistrust.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

4th percentile

-40%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-86%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$4,320,448

Down $191,516 (-4.2%) from 2023

Liabilities

Down

$1,815,558

Down $224,667 (-11%) from 2023

Net Assets

Up

$2,504,890

Up $33,151 (+1.3%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin84th percentile

Revenue

Down

$1,321,829

Down $249,365 (-16%) from 2023

Expenses

Down

$937,501

Down $97,597 (-9.4%) from 2023

Net Income

Down

$384,328

Down $151,768 (-28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,602,239Liabilities 2011: $345,896Net Assets 2011: $1,256,3432011Assets 2012: $2,304,444Liabilities 2012: $359,798Net Assets 2012: $1,944,6452012Assets 2013: $2,380,178Liabilities 2013: $430,069Net Assets 2013: $1,950,1082013Assets 2014: $2,359,379Liabilities 2014: $6,416Net Assets 2014: $2,352,9632014Assets 2015: $2,272,379Liabilities 2015: $38,130Net Assets 2015: $2,234,2492015Assets 2016: $2,645,405Liabilities 2016: $59,634Net Assets 2016: $2,585,7712016Assets 2017: $2,898,703Liabilities 2017: $72,460Net Assets 2017: $2,826,2432017Assets 2018: $5,301,487Liabilities 2018: $2,668,146Net Assets 2018: $2,633,3412018Assets 2019: $4,963,697Liabilities 2019: $2,617,489Net Assets 2019: $2,346,2082019Assets 2020: $4,569,196Liabilities 2020: $2,513,622Net Assets 2020: $2,055,5742020Assets 2021: $4,501,097Liabilities 2021: $2,400,910Net Assets 2021: $2,100,1872021Assets 2022: $4,139,236Liabilities 2022: $2,286,817Net Assets 2022: $1,852,4192022Assets 2023: $4,511,964Liabilities 2023: $2,040,225Net Assets 2023: $2,471,7392023Assets 2024: $4,320,448Liabilities 2024: $1,815,558Net Assets 2024: $2,504,8902024

Highlighted filing

2024

Assets$4,320,448
Liabilities$1,815,558
Net Assets$2,504,890
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $503,984Expenses 2011: $521,933Net Income 2011: -$17,9492011Revenue 2012: $1,210,376Expenses 2012: $522,068Net Income 2012: $688,3082012Revenue 2013: $689,301Expenses 2013: $683,838Net Income 2013: $5,4632013Revenue 2014: $816,847Expenses 2014: $875,850Net Income 2014: -$59,0032014Revenue 2015: $973,065Expenses 2015: $941,092Net Income 2015: $31,9732015Revenue 2016: $1,393,657Expenses 2016: $1,040,928Net Income 2016: $352,7292016Revenue 2017: $1,069,844Expenses 2017: $829,372Net Income 2017: $240,4722017Revenue 2018: $641,236Expenses 2018: $957,448Net Income 2018: -$316,2122018Revenue 2019: $782,127Expenses 2019: $1,037,114Net Income 2019: -$254,9872019Revenue 2020: $712,629Expenses 2020: $884,223Net Income 2020: -$171,5942020Revenue 2021: $637,536Expenses 2021: $855,235Net Income 2021: -$217,6992021Revenue 2022: $731,110Expenses 2022: $844,812Net Income 2022: -$113,7022022Revenue 2023: $1,571,194Expenses 2023: $1,035,098Net Income 2023: $536,0962023Revenue 2024: $1,321,829Expenses 2024: $937,501Net Income 2024: $384,3282024

Highlighted filing

2024

Revenue$1,321,829
Expenses$937,501
Net Income$384,328
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,320,448
Liabilities
$1,815,558
Net assets
$2,504,890
Revenue
$1,321,829
Expenses
$937,501
Net income
$384,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.32$1.82$2.50$1.32$0.94$0.38
2023Detailed filing. Detailed filing data is available for this year.$4.51$2.04$2.47$1.57$1.04$0.54
2022Detailed filing. Detailed filing data is available for this year.$4.14$2.29$1.85$0.73$0.84$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.50$2.40$2.10$0.64$0.86$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.57$2.51$2.06$0.71$0.88$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.96$2.62$2.35$0.78$1.04$0.25
2018Detailed filing. Detailed filing data is available for this year.$5.30$2.67$2.63$0.64$0.96$0.32
2017Detailed filing. Detailed filing data is available for this year.$2.90$0.07$2.83$1.07$0.83$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.06$2.59$1.39$1.04$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.04$2.23$0.97$0.94$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.01$2.35$0.82$0.88$0.06
2013Summary only. Only limited summary data is available for this year.$2.38$0.43$1.95$0.69$0.68$0.01
2012Summary only. Only limited summary data is available for this year.$2.30$0.36$1.94$1.21$0.52$0.69
2011Summary only. Only limited summary data is available for this year.$1.60$0.35$1.26$0.50$0.52$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 8, 2026
Return Version
2024v5.5
Gross Receipts
$1,829,218
Mission and Program Overview

Mission

The establishment of right human relations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,985,083$2,885,031▼ $100,052
Investments in Publicly Traded Securities$596,399$1,153,366▲ $556,967
Cash and Non-Interest-Bearing Accounts$725,167$132,501▼ $592,666
Savings and Temporary Cash Investments$127,800$105,500▼ $22,300
Inventories for Sale or Use$60,820--
Intangible Assets$7,756--
Pledges and Grants Receivable$6,134--
Prepaid Expenses and Deferred Charges$2,805$2,500▼ $305
Total Assets$4,511,964$4,320,448▼ $191,516
Other Assets Total$0$41,550▲ $41,550
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,003,802$1,797,690▼ $206,112
Accounts Payable and Accrued Expenses$36,423$17,868▼ $18,555
Total Liabilities$2,040,225$1,815,558▼ $224,667
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,471,739$2,504,890▲ $33,151
Total Net Assets Fund Balance$2,471,739$2,504,890▲ $33,151
Total Liabilities and Net Assets / Fund Balance$4,511,964$4,320,448▼ $191,516

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,859,155$862,455$3,721,610
Equipment$11,679$54,825$66,504
Other Land Buildings$14,197$33,154$47,351
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Michael GallowaySecretary & TreasurerFT$44,710$44,710

Board Members and Trustees

NameTitle
Christine MorganPresident & Chairman
Laurence NeweyVice President
Barbara ValocoreBoard Member
Derek FraserBoard Member
Mintze Van Der VeldeBoard Member
Peter H PeulerBoard Member
Stephen I NationBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,010,254
Program Service Revenue
$0
Investment Income
$311,575
Other Revenue
$0
All Other Contributions
$1,010,254
Change in Net Assets
$384,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,321,829
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-180,699
Total Revenue per Audited Statements
$1,141,130
Total Revenue per Form 990
$1,321,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$649,963
Salaries, Compensation, and Employee Benefits$286,738
Grants and Similar Amounts Paid$800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,438$17,324-$201,762
Interest$119,809$11,888-$131,697
Depreciation Depletion$118,265$13,084-$131,349
Fees for Services Other$71,470$29,000-$100,470
Occupancy$55,527$5,510-$61,037
Current Officers, Directors, Trustees, and Key Employees$40,871$3,839-$44,710
All Other Expenses$19,993$11,211-$31,204
Information Technology$23,717$473-$24,190
Office Expenses$20,538$2,038-$22,576
Fees for Services Accounting-$22,500-$22,500
Payroll Taxes$18,831$1,915-$20,746
Other Employee Benefits$17,718$1,802-$19,520
Other Expenses$14,296$1,418-$15,714
Insurance$11,254$1,117-$12,371
Fees for Services Legal-$7,214-$7,214
Fees for Service Investment Mgmnt Fees-$3,979-$3,979
Grants to Domestic Individuals$800--$800
Total Functional Expenses$799,779$137,722$0$937,501

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$937,501
Total Expenses per Audited Statements$934,022
Expenses per Audited Statements$933,522
Expenses Not Reported on Financial Statements$3,979
Expenses Not Reported on Form 990$500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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, Section A, Line 2

“Stephen i. Nation board member and barbara valocore, board member are related.”

Form 990, Part VI, Section B, Line 11B

“The 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final 990 (filed with the irs) will be available at the next meeting of the board for inspection. In addition, upon request of any boardmember, a copy will be provided. If there are any material changes, an amended 990 will be filed.”

Form 990, Part VI, Section B, Line 12C

“The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information.”

Form 990, Part VI, Section B, Line 15

“This review includes researching guidestar, 990s, ny non-profit network annual salary survey, phone calls to other organizations to collect data, and periodically hires a compensation consultant, as needed.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available on the organization's website, other documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lucis Trust
EIN
13-1674445
Phone
2122920707
Address
866 UNITED NATIONS PLAZA 482, NEW YORK, NY 10017

Signing Officer

Name
Michael Galloway
Title
Secretary & Treasurer
Phone
2122920707
Signed
2026-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Galloway
Formed
1922
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
5
Employees
8
Volunteers
7

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants and contractors: program service expenses 71,470. Management and general expenses 29,000. Fundraising expenses 0. Total expenses 100,470.”

FORM 990, PART XI, LINE 9:

“Intercompany - cash transfer. -48,337. Uncollectable accounts. -500.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

FORM 990, PAGES 1 - 12 AND ATTACHED SCHEDULES:

“Changes due to filing an amended return: upon completion of the independent financial audit, amounts and disclosures on most parts of the originally filed 990 return changed. The following is a summary of originally reported amounts: 990, page 1 total revenue (line 12) 1,196,209 total expenses (line 18) 937,501 excess/(loss) for the year (line 19) 258,708. 990, page 1 total assets (line 20) 4,320,448 total liabilities (line 21) 1,815,558 net assets-end of year (line 22) 2,504,890”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment expenses -3,979.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Uncollectable accounts 500.”

Raw XML AppendixShowing 400 of 499 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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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0473
IRS990/InformationTechnologyGrp/ProgramServicesAmt023717
IRS990/InformationTechnologyGrp/TotalAmt024190
IRS990/InsuranceGrp/ManagementAndGeneralAmt01117
IRS990/InsuranceGrp/ProgramServicesAmt011254
IRS990/InsuranceGrp/TotalAmt012371
IRS990/IntangibleAssetsGrp/BOYAmt07756
IRS990/InterestGrp/ManagementAndGeneralAmt011888
IRS990/InterestGrp/ProgramServicesAmt0119809
IRS990/InterestGrp/TotalAmt0131697
IRS990/InventoriesForSaleOrUseGrp/BOYAmt060820
IRS990/InvestmentIncomeGrp/ExclusionAmt0102588
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102588
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0596399
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01153366
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0950434
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02985083
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02885031
IRS990/LandBldgEquipCostOrOtherBssAmt03835465
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0507389
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ESTABLISHMENT OF RIGHT HUMAN RELATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02003802
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01797690
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt02471739
IRS990/NetAssetsOrFundBalancesEOYAmt02504890
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0208987
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0208987
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-176720
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02471739
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02504890
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05510
IRS990/OccupancyGrp/ProgramServicesAmt055527
IRS990/OccupancyGrp/TotalAmt061037
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02038
IRS990/OfficeExpensesGrp/ProgramServicesAmt020538
IRS990/OfficeExpensesGrp/TotalAmt022576
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt041550
IRS990/OtherChangesInNetAssetsAmt0-48837
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01802
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017718
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019520
IRS990/OtherExpensesGrp/Desc0APPLICATION PROJECT
IRS990/OtherExpensesGrp/Desc1EQUIPMENT & SOFTWARE
IRS990/OtherExpensesGrp/Desc2POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/Desc3TRAVEL, HOTELS, SEMINAR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21418
IRS990/OtherExpensesGrp/ProgramServicesAmt047888
IRS990/OtherExpensesGrp/ProgramServicesAmt119211
IRS990/OtherExpensesGrp/ProgramServicesAmt215153
IRS990/OtherExpensesGrp/ProgramServicesAmt314296
IRS990/OtherExpensesGrp/TotalAmt047888
IRS990/OtherExpensesGrp/TotalAmt121117
IRS990/OtherExpensesGrp/TotalAmt216657
IRS990/OtherExpensesGrp/TotalAmt315714
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017324
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184438
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201762
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01915
IRS990/PayrollTaxesGrp/ProgramServicesAmt018831
IRS990/PayrollTaxesGrp/TotalAmt020746
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06134
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02805
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02500
IRS990/PrincipalOfficerNm0MICHAEL GALLOWAY
IRS990/PriorPeriodAdjustmentsAmt0-125620
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01390793
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0111373
IRS990/PYOtherExpensesAmt0639383
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt069028
IRS990/PYRevenuesLessExpensesAmt0536096
IRS990/PYSalariesCompEmpBnftPaidAmt0395715
IRS990/PYTotalExpensesAmt01035098
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01571194
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0384328
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01010254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01390793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0731406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0592103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0681643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04406199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0311575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0111373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030986
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0512784
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt073528
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62690
IRS990ScheduleA/PublicSupportPY170Pct00.67650
IRS990ScheduleA/PublicSupportTotal170Amt03083690
IRS990ScheduleA/SubstantialContributorsTotAmt01322509
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01010254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01390793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0731406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0592103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0681643
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04406199
IRS990ScheduleA/TotalSupportAmt04918983
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02859155
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0862455
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03721610
IRS990ScheduleD/EquipmentGrp/BookValueAmt011679
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054825
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066504
IRS990ScheduleD/ExpensesNotReportedAmt0500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03979
IRS990ScheduleD/ExpensesSubtotalAmt0933522
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03979
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-176720
IRS990ScheduleD/OtherExpensesIncludedAmt0500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014197
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033154
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047351
IRS990ScheduleD/OtherRevenueAmt0-3979
IRS990ScheduleD/RevenueNotReportedAmt0-180699
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01321829
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT EXPENSES -3,979.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNCOLLECTABLE ACCOUNTS 500.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02885031
IRS990ScheduleD/TotalExpensesPerForm990Amt0937501
IRS990ScheduleD/TotalRevenuePerForm990Amt01321829
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01141130
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0934022
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEPHEN I. NATION BOARD MEMBER AND BARBARA VALOCORE, BOARD MEMBER ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED 990 WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS REVIEW INCLUDES RESEARCHING GUIDESTAR, 990S, NY NON-PROFIT NETWORK ANNUAL SALARY SURVEY, PHONE CALLS TO OTHER ORGANIZATIONS TO COLLECT DATA, AND PERIODICALLY HIRES A COMPENSATION CONSULTANT, AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE, OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANTS AND CONTRACTORS: PROGRAM SERVICE EXPENSES 71,470. MANAGEMENT AND GENERAL EXPENSES 29,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,470.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTERCOMPANY - CASH TRANSFER. -48,337. UNCOLLECTABLE ACCOUNTS. -500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHANGES DUE TO FILING AN AMENDED RETURN: UPON COMPLETION OF THE INDEPENDENT FINANCIAL AUDIT, AMOUNTS AND DISCLOSURES ON MOST PARTS OF THE ORIGINALLY FILED 990 RETURN CHANGED. THE FOLLOWING IS A SUMMARY OF ORIGINALLY REPORTED AMOUNTS: 990, PAGE 1 TOTAL REVENUE (LINE 12) 1,196,209 TOTAL EXPENSES (LINE 18) 937,501 EXCESS/(LOSS) FOR THE YEAR (LINE 19) 258,708. 990, PAGE 1 TOTAL ASSETS (LINE 20) 4,320,448 TOTAL LIABILITIES (LINE 21) 1,815,558 NET ASSETS-END OF YEAR (LINE 22) 2,504,890
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGES 1 - 12 AND ATTACHED SCHEDULES:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0LUCIS TRUST AND ARCANE SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LUCIS PUBLISHING COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0131674444
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLISH AND SELL BOOKS OF LUCIS TRUST.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0866 UNITED NATIONS PLAZA NO 482
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010017
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00

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