Civic Intelligence

Lucis Trust

990 • Fiscal year 2016 • EIN 13-1674445

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

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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

85th percentile

25%

Higher net margin than 85% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$7,000

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

43%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,645,405

Up $373,026 (+16%) from 2015

Net Assets

Up

$2,585,771

Up $351,522 (+16%) from 2015

Liabilities

Up

$59,634

Up $21,504 (+56%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin85th percentile

Revenue

Up

$1,393,657

Up $420,592 (+43%) from 2015

Expenses

Up

$1,040,928

Up $99,836 (+11%) from 2015

Net Income

Up

$352,729

Up $320,756 (+1003%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2016

Assets$2,645,405
Liabilities$59,634
Net Assets$2,585,771
Open 2016 Filing

Operations Trend

Revenue Growth87th 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

2016

Revenue$1,393,657
Expenses$1,040,928
Net Income$352,729
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
$1,993,621
Mission and Program Overview

Mission

The establishment of right human relations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,514,594$1,828,979▲ $314,385
Savings and Temporary Cash Investments$400,359$323,857▼ $76,502
Cash and Non-Interest-Bearing Accounts$25,882$84,946▲ $59,064
Land, Buildings, and Equipment, Net$20,175$15,077▼ $5,098
Accounts Receivable$80$80→ $0
Total Assets$2,272,379$2,645,405▲ $373,026
Other Assets Total$311,289$392,466▲ $81,177
Liabilities
Deferred Revenue$0$37,244▲ $37,244
Accounts Payable and Accrued Expenses$38,130$22,390▼ $15,740
Total Liabilities$38,130$59,634▲ $21,504
Net Assets / Fund Balance
Unrestricted Net Assets$2,234,249$2,585,771▲ $351,522
Total Net Assets Fund Balance$2,234,249$2,585,771▲ $351,522
Total Liabilities and Net Assets / Fund Balance$2,272,379$2,645,405▲ $373,026

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,434$26,625$33,059
Other Land Buildings$8,643$5,497$14,140
Other Assets Org$363,157--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen I NationSecretary/treasurerFT$7,000$7,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,288,516
Program Service Revenue
$0
Investment Income
$105,141
Other Revenue
$0
All Other Contributions
$1,288,516
Change in Net Assets
$352,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,393,657
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,208
Total Revenue per Audited Statements
$1,392,449
Total Revenue per Form 990
$1,393,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$511,960
Salaries, Compensation, and Employee Benefits$348,993
Grants and Similar Amounts Paid$179,975
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,727$38,246-$254,973
Occupancy$153,312$27,055-$180,367
Foreign Grants$179,975--$179,975
Office Expenses$84,638$19,879-$104,517
Other Employee Benefits$59,093$10,428-$69,521
Information Technology$48,232$8,511-$56,743
Fees for Services Other$27,523$5,164-$32,687
Fees for Service Investment Mgmnt Fees-$17,837-$17,837
Payroll Taxes$14,874$2,625-$17,499
Advertising$17,330--$17,330
Fees for Services Accounting$9,847$1,431-$11,278
Insurance$8,224$1,451-$9,675
Current Officers, Directors, Trustees, and Key Employees$5,950$1,050-$7,000
Depreciation Depletion-$5,099-$5,099
Other Expenses$3,156$557-$3,713
Total Functional Expenses$890,688$150,240$0$1,040,928

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,040,927
Total Expenses per Audited Statements$1,040,927
Total Expenses per Form 990$1,040,927
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$179,975

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumGrants-00$179,975
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 A, Line 2

“Stephen i. Nation, secretary/treasurer and barbara valocore, board member are married.”

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

Signing Officer

Name
Stephen I Nation
Title
Treasurer
Phone
2122920707
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen I Nation
Formed
1922
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
6
Employees
7
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 487 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/OtherExpensesGrp/TotalAmt124592
IRS990/OtherExpensesGrp/TotalAmt215036
IRS990/OtherExpensesGrp/TotalAmt33713
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038246
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0216727
IRS990/OtherSalariesAndWagesGrp/TotalAmt0254973
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02625
IRS990/PayrollTaxesGrp/ProgramServicesAmt014874
IRS990/PayrollTaxesGrp/TotalAmt017499
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEPHEN I NATION
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0779795
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt049872
IRS990/PYInvestmentIncomeAmt0193270
IRS990/PYOtherExpensesAmt0541134
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt031973
IRS990/PYSalariesCompEmpBnftPaidAmt0350086
IRS990/PYTotalExpensesAmt0941092
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0973065
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0352729
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400359
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0323857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01288516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0779795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0654743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0392022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01119944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04235020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038174
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0153033
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86550
IRS990ScheduleA/PublicSupportPY170Pct00.83380
IRS990ScheduleA/PublicSupportTotal170Amt03797780
IRS990ScheduleA/SubstantialContributorsTotAmt0437240
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01288516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0779795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0654743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0392022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01119944
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04235020
IRS990ScheduleA/TotalSupportAmt04388053
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/BookValueAmt06434
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033059
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01040927
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1208
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029309
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1363157
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RELATED PARTY RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08643
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05497
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014140
IRS990ScheduleD/RevenueNotReportedAmt0-1208
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01393657
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015077
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0392466
IRS990ScheduleD/TotalExpensesPerForm990Amt01040927
IRS990ScheduleD/TotalRevenuePerForm990Amt01393657
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01392449
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01040927
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0179975
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0179975
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO FURTHER COMMON GOALS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0179975
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0179975
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEPHEN I. NATION, SECRETARY/TREASURER AND BARBARA VALOCORE, BOARD MEMBER ARE MARRIED.
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/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
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 10
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,645,405
Liabilities
$59,634
Net assets
$2,585,771
Revenue
$1,393,657
Expenses
$1,040,928
Net income
$352,729
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