Civic Intelligence

Lincoln Center Development Project Inc.

990 • Fiscal year 2011 • EIN 13-4172481

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

Organization ProfileN/A
1865 Broadway10023
Siviq Scores

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

Liabilities / Assets

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

1st percentile

-92%

Faster asset growth than 1% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$7,898,572

Down $89,997,496 (-92%) from 2010

Net Assets

Down

$521,605

Down $236,505 (-31%) from 2010

Liabilities

Down

$7,376,967

Down $89,760,991 (-92%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$33,372,828

Down $127,845,900 (-79%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$100M$50M$0-$50MAssets 2010: $97,896,068Liabilities 2010: $97,137,958Net Assets 2010: $758,1102010Assets 2011: $7,898,572Liabilities 2011: $7,376,967Net Assets 2011: $521,6052011Assets 2012: $3,313,210Liabilities 2012: $3,205,119Net Assets 2012: $108,0912012Assets 2013: $2,235,053Liabilities 2013: $2,185,585Net Assets 2013: $49,4682013Assets 2014: $555,284Liabilities 2014: $513,866Net Assets 2014: $41,4182014Assets 2015: $980,329Liabilities 2015: $938,911Net Assets 2015: $41,4182015Assets 2016: $3,145,261Liabilities 2016: $3,090,108Net Assets 2016: $55,1532016Assets 2017: $1,435,128Liabilities 2017: $1,361,339Net Assets 2017: $73,7892017Assets 2018: $736,719Liabilities 2018: $632,981Net Assets 2018: $103,7382018Assets 2019: $3,022,367Liabilities 2019: $2,776,485Net Assets 2019: $245,8822019Assets 2020: $4,059,369Liabilities 2020: $3,765,764Net Assets 2020: $293,6052020Assets 2021: $24,100,479Liabilities 2021: $24,215,437Net Assets 2021: -$114,9582021Assets 2022: $39,530,381Liabilities 2022: $39,535,615Net Assets 2022: -$5,2342022Assets 2023: $3,742,037Liabilities 2023: $3,662,494Net Assets 2023: $79,5432023Assets 2024: $4,465,480Liabilities 2024: $4,390,481Net Assets 2024: $74,9992024

Highlighted filing

2011

Assets$7,898,572
Liabilities$7,376,967
Net Assets$521,605
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300M$200M$100M$0-$100MExpenses 2010: $161,218,7282010Expenses 2011: $33,372,8282011Expenses 2012: $8,551,4652012Expenses 2013: $4,694,4022013Revenue 2014: $1,246,391Expenses 2014: $1,254,441Net Income 2014: -$8,0502014Revenue 2015: $3,512,767Expenses 2015: $3,512,767Net Income 2015: $02015Revenue 2016: $17,436,632Expenses 2016: $17,422,897Net Income 2016: $13,7352016Revenue 2017: $19,320,822Expenses 2017: $19,302,186Net Income 2017: $18,6362017Revenue 2018: $4,706,850Expenses 2018: $4,676,901Net Income 2018: $29,9492018Revenue 2019: $12,763,124Expenses 2019: $12,620,980Net Income 2019: $142,1442019Revenue 2020: $24,270,437Expenses 2020: $24,222,714Net Income 2020: $47,7232020Revenue 2021: $127,681,414Expenses 2021: $128,089,977Net Income 2021: -$408,5632021Revenue 2022: $277,875,106Expenses 2022: $277,765,382Net Income 2022: $109,7242022Revenue 2023: $104,589,930Expenses 2023: $104,505,153Net Income 2023: $84,7772023Revenue 2024: $10,345,892Expenses 2024: $10,350,436Net Income 2024: -$4,5442024

Highlighted filing

2011

Revenue-
Expenses$33,372,828
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.7
Gross Receipts
$33,136,323
Mission and Program Overview

Mission

To implement and oversee for charitable purposes the planned redevelopment and transformation of the lincoln center campus. See schedule o for continuation.

Filing and Contact Details

Filer

EIN
13-4172481
Raw XML AppendixShowing 400 of 693 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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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue067495
IRS990ScheduleD/Equipment/Depreciation0280460
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0347955
IRS990ScheduleD/ExcessOrDeficitForYear0-236505
IRS990ScheduleD/ExcessOrDeficitPerFS0-236505
IRS990ScheduleD/ExpensesSubtotal033372828
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0EFFECTIVE NOVEMBER 3, 2005, LCDP WAS NOTIFIED BY THE IRS THAT ITS STATUS IS A PUBLIC CHARITY AND IT WILL CONTINUE TO BE CLASSIFIED AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THIS STATUS REMAINS IN PLACE AND LCDP MANAGEMENT BELIEVES THAT NO SIGNIFICANT UNCERTAIN TAX POSITIONS HAVE BEEN TAKEN.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0UNCERTAIN TAX POSITIONS
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/LeaseholdImprovements/BookValue054106
IRS990ScheduleD/LeaseholdImprovements/Depreciation0244595
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0298701
IRS990ScheduleD/OtherLandBuildings/BookValue041915
IRS990ScheduleD/OtherLandBuildings/Depreciation0139226
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0181141
IRS990ScheduleD/OtherLiabilities/Amount01075754
IRS990ScheduleD/OtherLiabilities/Description0DUE TO LINCOLN CENTER FOR THE
IRS990ScheduleD/RevenueSubtotal033136323
IRS990ScheduleD/TotalExpenses033372828
IRS990ScheduleD/TotalExpensesPerForm990033372828
IRS990ScheduleD/TotalOfAmounts01075754
IRS990ScheduleD/TotalOfBookValueLandBuildings0163516
IRS990ScheduleD/TotalRevenue033136323
IRS990ScheduleD/TotalRevenuePerForm990033136323
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IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt033136323
IRS990ScheduleJ/AnyNonFixedPayments0false

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,898,572
Liabilities
$7,376,967
Net assets
$521,605
Revenue
-
Expenses
$33,372,828
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$4.39$0.07$10.3$10.4$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$3.66$0.08$105$105$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.5$39.5$0.01$278$278$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$24.2$0.11$128$128$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$3.77$0.29$24.3$24.2$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$2.78$0.25$12.8$12.6$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.63$0.10$4.71$4.68$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.36$0.07$19.3$19.3$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.15$3.09$0.06$17.4$17.4$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.94$0.04$3.51$3.51$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.51$0.04$1.25$1.25$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$2.19$0.05$4.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$3.21$0.11$8.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$7.38$0.52$33.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.9$97.1$0.76$161
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $25M-$50M nonprofits