Civic Intelligence

Lucis Trust

990 • Fiscal year 2020 • EIN 13-1674445

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 17, 2021

Organization ProfileLUCISTRUST.ORG
866 United Nations Plaza No 482New York, NY 10017

(212) 292-0707

Siviq Scores

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

Liabilities / Assets

77th percentile

0.55x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

3.53x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

35th percentile

$7,000

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

12th percentile

-7.9%

Faster asset growth than 12% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-8.9%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$4,569,196

Down $394,501 (-7.9%) from 2019

Net Assets

Down

$2,055,574

Down $290,634 (-12%) from 2019

Liabilities

Down

$2,513,622

Down $103,867 (-4.0%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin12th percentile

Revenue

Down

$712,629

Down $69,498 (-8.9%) from 2019

Expenses

Down

$884,223

Down $152,891 (-15%) from 2019

Net Income

Up

-$171,594

Up $83,393 (+33%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2020

Assets$4,569,196
Liabilities$2,513,622
Net Assets$2,055,574
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$712,629
Expenses$884,223
Net Income-$171,594
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 17, 2021
Return Version
2020v4.1
Gross Receipts
$1,000,861
Mission and Program Overview

Mission

The establishment of right human relations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,489,921$3,359,773▼ $130,148
Investments in Publicly Traded Securities$953,667$911,442▼ $42,225
Savings and Temporary Cash Investments$4,511$175,177▲ $170,666
Cash and Non-Interest-Bearing Accounts$197,856$120,713▼ $77,143
Prepaid Expenses and Deferred Charges$5,879$1,632▼ $4,247
Pledges and Grants Receivable$93,484$459▼ $93,025
Total Assets$4,963,697$4,569,196▼ $394,501
Other Assets Total$218,379$0▼ $218,379
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,572,193$2,476,411▼ $95,782
Accounts Payable and Accrued Expenses$41,202$37,211▼ $3,991
Deferred Revenue$4,094$0▼ $4,094
Total Liabilities$2,617,489$2,513,622▼ $103,867
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,346,208$2,055,574▼ $290,634
Total Net Assets Fund Balance$2,346,208$2,055,574▼ $290,634
Total Liabilities and Net Assets / Fund Balance$4,963,697$4,569,196▼ $394,501

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,353,500$383,139$3,736,639
Equipment$1,745$36,939$38,684
Other Land Buildings$4,528$10,552$15,080
Compensation and Service Providers
Top Officer Pay35th 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
$681,643
Program Service Revenue
$0
Investment Income
$30,986
Other Revenue
$0
All Other Contributions
$609,646
Change in Net Assets
$-171,594

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded9$42,986Fair Market Value (FMV)
Total Noncash Contributions9$42,986-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$547,673
Salaries, Compensation, and Employee Benefits$336,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,953$39,698-$264,651
Interest$122,585$21,633-$144,218
Depreciation Depletion$117,133$13,015-$130,148
Office Expenses$87,172$11,144-$98,316
Other Employee Benefits$36,947$6,520-$43,467
Fees for Services Other$36,298$6,405-$42,703
Occupancy$33,031$5,829-$38,860
Information Technology$1,967$31,053-$33,020
Payroll Taxes$18,217$3,215-$21,432
Fees for Services Accounting-$11,000-$11,000
Insurance$7,289$1,286-$8,575
Current Officers, Directors, Trustees, and Key Employees$5,950$1,050-$7,000
Other Expenses$927$163-$1,090
All Other Expenses$582$103-$685
Total Functional Expenses$721,533$162,690$0$884,223
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, 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
866 UNITED NATIONS PLAZA NO 482, NEW YORK, NY 10017

Signing Officer

Name
Stephen I Nation
Title
Secretary & Treasurer
Phone
2122920707
Signed
2021-09-17
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
9
Volunteers
6

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 XI, LINE 9:

“Intercompany - forgiveness -222,116.”

FORM 990. PART XII, LINE 2C:

“The process has not changed from prior year.”

Raw XML AppendixShowing 400 of 468 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041202
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037211
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ESTABLISHMENT OF RIGHT HUMAN RELATIONS.
IRS990/AllOtherContributionsAmt0609646
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0103
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0582
IRS990/AllOtherExpensesGrp/TotalAmt0685
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02122920707
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0866 UNITED NATIONS PLAZA NO 482
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010017
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0197856
IRS990/CashNonInterestBearingGrp/EOYAmt0120713
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01050
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt05950
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt07000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0681643
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030986
IRS990/CYOtherExpensesAmt0547673
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-171594
IRS990/CYSalariesCompEmpBnftPaidAmt0336550
IRS990/CYTotalExpensesAmt0884223
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0712629
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt04094
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013015
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0117133
IRS990/DepreciationDepletionGrp/TotalAmt0130148
IRS990/Desc0PROMOTING THE EDUCATION OF THE HUMAN MIND TOWARDS RECOGNITION AND PRACTICE OF THE SPIRITUAL PRINCIPLES AND VALUES UPON WHICH A STABLE AND INTERDEPENDENT WORLD SOCIETY MAY BE BASED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0721533
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011000
IRS990/FeesForServicesAccountingGrp/TotalAmt011000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06405
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt036298
IRS990/FeesForServicesOtherGrp/TotalAmt042703
IRS990/ForeignActivitiesInd00
IRS990/ForeignCountryCd0CA
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINE MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURENCE NEWEY
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN I NATION
IRS990/Form990PartVIISectionAGrp/PersonNm3DEREK FRASER
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER H PEULER
IRS990/Form990PartVIISectionAGrp/PersonNm5BARBARA VALOCORE
IRS990/Form990PartVIISectionAGrp/PersonNm6MINTZE VAN DER VELDE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01922
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt017956
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt071997
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0306188
IRS990/GrossReceiptsAmt01000861
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031053
IRS990/InformationTechnologyGrp/ProgramServicesAmt01967
IRS990/InformationTechnologyGrp/TotalAmt033020
IRS990/InsuranceGrp/ManagementAndGeneralAmt01286
IRS990/InsuranceGrp/ProgramServicesAmt07289
IRS990/InsuranceGrp/TotalAmt08575
IRS990/InterestGrp/ManagementAndGeneralAmt021633
IRS990/InterestGrp/ProgramServicesAmt0122585
IRS990/InterestGrp/TotalAmt0144218
IRS990/InvestmentExpenseAmt0-7617
IRS990/InvestmentIncomeGrp/ExclusionAmt013030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013030
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0953667
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0911442
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0430630
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03489921
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03359773
IRS990/LandBldgEquipCostOrOtherBssAmt03790403
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0288232
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/BOYAmt02572193
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02476411
IRS990/NetAssetsOrFundBalancesBOYAmt02346208
IRS990/NetAssetsOrFundBalancesEOYAmt02055574
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017956
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017956
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0110693
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02346208
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02055574
IRS990/NoncashContributionsAmt042986
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05829
IRS990/OccupancyGrp/ProgramServicesAmt033031
IRS990/OccupancyGrp/TotalAmt038860
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011144
IRS990/OfficeExpensesGrp/ProgramServicesAmt087172
IRS990/OfficeExpensesGrp/TotalAmt098316
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0218379
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-222116
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06520
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036947
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043467
IRS990/OtherExpensesGrp/Desc0EQUIPMENT LEASES
IRS990/OtherExpensesGrp/Desc1TRAVEL, HOTELS, SEMINAR
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3163
IRS990/OtherExpensesGrp/ProgramServicesAmt024854
IRS990/OtherExpensesGrp/ProgramServicesAmt13628
IRS990/OtherExpensesGrp/ProgramServicesAmt2927
IRS990/OtherExpensesGrp/TotalAmt032769
IRS990/OtherExpensesGrp/TotalAmt14268
IRS990/OtherExpensesGrp/TotalAmt22021
IRS990/OtherExpensesGrp/TotalAmt31090
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039698
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0224953
IRS990/OtherSalariesAndWagesGrp/TotalAmt0264651
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03215
IRS990/PayrollTaxesGrp/ProgramServicesAmt018217
IRS990/PayrollTaxesGrp/TotalAmt021432
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt093484
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0459
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05879
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01632
IRS990/PrincipalOfficerNm0STEPHEN I NATION
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0764617
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017510
IRS990/PYOtherExpensesAmt0679180
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-254987
IRS990/PYSalariesCompEmpBnftPaidAmt0357934
IRS990/PYTotalExpensesAmt01037114
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0782127
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-171594
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04511
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0681643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0764617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0460078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01069167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01288516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04264021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0181158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023757
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0254088
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74770
IRS990ScheduleA/PublicSupportPY170Pct00.73420
IRS990ScheduleA/PublicSupportTotal170Amt03378156
IRS990ScheduleA/SubstantialContributorsTotAmt0885865
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0681643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0764617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0460078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01069167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01288516
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04264021
IRS990ScheduleA/TotalSupportAmt04518109
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/BookValueAmt03353500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0383139
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03736639
IRS990ScheduleD/EquipmentGrp/BookValueAmt01745
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036939
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038684
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04528
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010552
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015080
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03359773
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt09
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt042986
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0SCHEDULE M PART I, COLUMN B THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
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/ExplanationTxt5INTERCOMPANY - FORGIVENESS -222,116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990. PART XII, LINE 2C:
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
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04963697
IRS990/TotalAssetsEOYAmt04569196
IRS990/TotalAssetsGrp/BOYAmt04963697
IRS990/TotalAssetsGrp/EOYAmt04569196
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0681643
IRS990/TotalEmployeeCnt09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,569,196
Liabilities
$2,513,622
Net assets
$2,055,574
Revenue
$712,629
Expenses
$884,223
Net income
-$171,594
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