Civic Intelligence

Lucis Trust

990 • Fiscal year 2014 • EIN 13-1674445

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileLUCISTRUST.ORG
120 Wall Street No 24flNew York, NY 10005

(212) 292-0707

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

16th percentile

-7.2%

Higher net margin than 16% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

32nd percentile

-0.9%

Faster asset growth than 32% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$2,359,379

Down $20,799 (-0.9%) from 2013

Net Assets

Up

$2,352,963

Up $402,855 (+21%) from 2013

Liabilities

Down

$6,416

Down $423,653 (-99%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin16th percentile

Revenue

Up

$816,847

Up $127,546 (+19%) from 2013

Expenses

Up

$875,850

Up $192,012 (+28%) from 2013

Net Income

Down

-$59,003

Down $64,466 (-1180%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$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

2014

Assets$2,359,379
Liabilities$6,416
Net Assets$2,352,963
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$816,847
Expenses$875,850
Net Income-$59,003
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,718,833
Mission and Program Overview

Mission

The establishment of right human relations.

The establishment of riht human relations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,222,203$1,703,591▼ $518,612
Cash and Non-Interest-Bearing Accounts$44,028$445,735▲ $401,707
Prepaid Expenses and Deferred Charges-$12,799-
Land, Buildings, and Equipment, Net$12,298$12,725▲ $427
Total Assets$2,380,178$2,359,379▼ $20,799
Other Assets Total$101,649$184,529▲ $82,880
Liabilities
Accounts Payable and Accrued Expenses$430,069$6,416▼ $423,653
Total Liabilities$430,069$6,416▼ $423,653
Net Assets / Fund Balance
Unrestricted Net Assets$1,950,109$2,352,963▲ $402,854
Total Net Assets Fund Balance$1,950,109$2,352,963▲ $402,854
Total Liabilities and Net Assets / Fund Balance$2,380,178$2,359,379▼ $20,799

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,382$18,673$30,055
Other Land Buildings$1,343$3,252$4,595
Other Assets Org$155,220--
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Christine MorganPresident
Laurence NeweyVice President
Barbara ValocoreBoard Member
Derek FraserBoard Member
Mintze Van Der VeldeBoard Member
Peter PeulerBoard Member
Siw NationSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$654,743
Program Service Revenue
$0
Investment Income
$162,104
Other Revenue
$0
All Other Contributions
$654,743
Change in Net Assets
$-59,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$816,847
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$37,911
Total Revenue per Audited Statements
$854,758
Total Revenue per Form 990
$816,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$465,296
Salaries, Compensation, and Employee Benefits$380,545
Grants and Similar Amounts Paid$30,009
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,499$43,147-$287,646
Occupancy$140,408$24,777-$165,185
Office Expenses$96,931$21,980-$118,911
Other Employee Benefits$60,036$10,595-$70,631
Information Technology$45,373$8,007-$53,380
Travel$34,625$8,133-$42,758
Foreign Grants$30,009--$30,009
Payroll Taxes$18,928$3,340-$22,268
Fees for Service Investment Mgmnt Fees-$20,752-$20,752
Conferences and Meetings$12,242--$12,242
Fees for Services Accounting$9,435$1,665-$11,100
Fees for Services Other$7,183$1,267-$8,450
Insurance$4,808$848-$5,656
Depreciation Depletion-$4,754-$4,754
Advertising$2,033--$2,033
Other Expenses$241$2,975-$241
Total Functional Expenses$723,610$152,240$0$875,850

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$875,850
Total Expenses per Audited Statements$875,850
Total Expenses per Form 990$875,850
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“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 and Arcane School
EIN
13-1674445
Phone
2122920707
Address
120 WALL STREET NO 24FL, NEW YORK, NY 10005

Signing Officer

Name
Stephen Nation
Title
Treasurer
Phone
2122920707
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Nation
Formed
1922
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
0

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Raw XML AppendixShowing 400 of 476 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/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0689302
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-59003
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0654743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0392022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01119944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0486031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0471057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03123797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt068263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047694
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0221851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt068263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0221851
IRS990ScheduleA/InvestmentIncomeCYPct00.06630
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93370
IRS990ScheduleA/PublicSupportTotal509Amt03123797
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0654743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0392022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01119944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0486031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0471057
IRS990ScheduleA/Total509Grp/TotalAmt03123797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0685356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0429129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01158118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0554294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0518751
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03345648
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/EquipmentGrp/BookValueAmt011382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018673
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030055
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0875850
IRS990ScheduleD/NetUnrealizedGainsInvstAmt037911
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029309
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1155220
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RELATED PARTY RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01343
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03252
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04595
IRS990ScheduleD/RevenueNotReportedAmt037911
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0816847
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012725
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0184529
IRS990ScheduleD/TotalExpensesPerForm990Amt0875850
IRS990ScheduleD/TotalRevenuePerForm990Amt0816847
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0854758
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0875850
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt030009
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO FURTHER COMMON GOALS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS 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/ExplanationTxt3FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE, OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0LUCIS TRUST
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 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0120 WALL STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010005
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,359,379
Liabilities
$6,416
Net assets
$2,352,963
Revenue
$816,847
Expenses
$875,850
Net income
-$59,003
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