Civic Intelligence

St Bartholomew'S Conservancy Inc

990 • Fiscal year 2013 • EIN 13-7003745

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization ProfileN/A

View Organization Page

325 Park Avenue10022

(212) 378-0213

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.26x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

56th percentile

4.4%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

7th percentile

-35%

Faster revenue growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$896,316

Up $38,155 (+4.4%) from 2012

Net Assets

Up

$882,266

Up $42,519 (+5.1%) from 2012

Liabilities

Down

$14,050

Down $4,364 (-24%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin97th percentile

Revenue

$53,555

No earlier filing loaded for comparison.

Expenses

Down

$11,036

Down $27,033 (-71%) from 2012

Net Income

$42,519

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $824,215Liabilities 2011: $42,820Net Assets 2011: $781,3952011Assets 2012: $858,161Liabilities 2012: $18,414Net Assets 2012: $839,7472012Assets 2013: $896,316Liabilities 2013: $14,050Net Assets 2013: $882,2662013Assets 2014: $992,827Liabilities 2014: $59,640Net Assets 2014: $933,1872014Assets 2015: $1,538,271Liabilities 2015: $18,996Net Assets 2015: $1,519,2752015Assets 2016: $3,175,496Liabilities 2016: $10,200Net Assets 2016: $3,165,2962016Assets 2017: $2,406,177Liabilities 2017: $10,900Net Assets 2017: $2,395,2772017Assets 2018: $2,310,151Liabilities 2018: $11,978Net Assets 2018: $2,298,1732018Assets 2019: $2,333,199Liabilities 2019: $11,912Net Assets 2019: $2,321,2872019Assets 2020: $5,221,152Liabilities 2020: $12,401Net Assets 2020: $5,208,7512020Assets 2021: $4,974,595Liabilities 2021: $16,851Net Assets 2021: $4,957,7442021Assets 2022: $5,151,932Liabilities 2022: $17,185Net Assets 2022: $5,134,7472022Assets 2023: $5,207,020Liabilities 2023: $55,135Net Assets 2023: $5,151,8852023Assets 2024: $5,535,297Liabilities 2024: $17,750Net Assets 2024: $5,517,5472024

Highlighted filing

2013

Assets$896,316
Liabilities$14,050
Net Assets$882,266
Open 2013 Filing

Operations Trend

Revenue Growth7th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $128,595Expenses 2011: $34,045Net Income 2011: $94,5502011Expenses 2012: $38,0692012Revenue 2013: $53,555Expenses 2013: $11,036Net Income 2013: $42,5192013Revenue 2014: $162,680Expenses 2014: $116,259Net Income 2014: $46,4212014Revenue 2015: $793,078Expenses 2015: $208,552Net Income 2015: $584,5262015Revenue 2016: $2,129,289Expenses 2016: $482,865Net Income 2016: $1,646,4242016Revenue 2017: $495,789Expenses 2017: $1,220,503Net Income 2017: -$724,7142017Revenue 2018: $639,936Expenses 2018: $734,878Net Income 2018: -$94,9422018Revenue 2019: $377,895Expenses 2019: $356,760Net Income 2019: $21,1352019Revenue 2020: $3,154,430Expenses 2020: $266,966Net Income 2020: $2,887,4642020Revenue 2021: $503,171Expenses 2021: $750,909Net Income 2021: -$247,7382021Revenue 2022: $690,293Expenses 2022: $432,280Net Income 2022: $258,0132022Revenue 2023: $454,826Expenses 2023: $513,773Net Income 2023: -$58,9472023Revenue 2024: $611,328Expenses 2024: $276,811Net Income 2024: $334,5172024

Highlighted filing

2013

Revenue$53,555
Expenses$11,036
Net Income$42,519
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$53,555
Mission and Program Overview

Mission

St. Bartholomew's conservancy, inc., an independent, 501(c) (3) nonprofit corporation, works to restore and preserve the historic character and architectural significance of the landmark st. Bartholomew's site (church, community house and gardens) in the city of new york. Its mission is to raise funds necessary to restore, preserve and maintain the building exteriors and gardens of the st. Bartholomew's site as a gift to the city and to the nation, and in so doing, to broaden public awareness of the importance of historic preservation in the urban environment.

The conservancy is a vehicle for funding the restoration and preservation of st bartholomew's church and community house.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$198,861$800,316▲ $601,455
Cash and Non-Interest-Bearing Accounts$538,267--
Pledges and Grants Receivable$120,750$95,750▼ $25,000
Accounts Receivable$283$250▼ $33
Total Assets$858,161$896,316▲ $38,155
Liabilities
Accounts Payable and Accrued Expenses$11,000$10,710▼ $290
Other Liabilities$7,414$3,340▼ $4,074
Total Liabilities$18,414$14,050▼ $4,364
Net Assets / Fund Balance
Temporarily Rstr Net Assets$814,775$859,144▲ $44,369
Unrestricted Net Assets$24,972$23,122▼ $1,850
Total Net Assets Fund Balance$839,747$882,266▲ $42,519
Total Liabilities and Net Assets / Fund Balance$858,161$896,316▲ $38,155
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Carol Bailey-frenchPresident
Byron BellDirector
Charlotte ArmstrongDirector
James MontanariDirector
Kate H BriggsDirector
Kent BarwickDirector
Mildred C BrinnAssistant Tr
John Kerr Co Simpson Thacher BartSecretary
Percy Preston JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,750
Program Service Revenue
$0
Investment Income
$2,225
Other Revenue
$580
All Other Contributions
$50,750
Change in Net Assets
$42,519

Audited Revenue Reconciliation

Revenue per Audited Statements
$53,555
Total Revenue per Audited Statements
$53,555
Total Revenue per Form 990
$53,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$5,000-$5,000
Other Expenses$5,631$405-$405
Total Functional Expenses$5,631$5,405$0$11,036

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,036
Total Expenses per Audited Statements$11,036
Total Expenses per Form 990$11,036
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
DUE TO ST BART'S CHURCH$3,340
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return reviewed by treasurer and discussed with preparer prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

EIN
13-7003745
Phone
2123780213

Signing Officer

Name
Percy Preston Jr
Title
Treasurer
Phone
2123780213
Signed
2014-11-15

Organization Details

Principal Officer
Carole Bailey French
Formed
1992
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
0
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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/TemporarilyRstrNetAssetsGrp/EOYAmt0859144
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0858161
IRS990/TotalAssetsEOYAmt0896316
IRS990/TotalAssetsGrp/BOYAmt0858161
IRS990/TotalAssetsGrp/EOYAmt0896316
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050750
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05631
IRS990/TotalFunctionalExpensesGrp/TotalAmt011036
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018414
IRS990/TotalLiabilitiesEOYAmt014050
IRS990/TotalLiabilitiesGrp/BOYAmt018414
IRS990/TotalLiabilitiesGrp/EOYAmt014050
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0839747
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0882266
IRS990/TotalProgramServiceExpensesAmt05631
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02805
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053555
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0858161
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0896316
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt024972
IRS990/UnrestrictedNetAssetsGrp/EOYAmt023122
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10325 PARK AVENUE
IRS990/USAddress/City0NEW YORK
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010022
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PERCY PRESTON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02123780213
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST BARTHOLOMEW'S CONSERVANCY INC
ReturnHeader/Filer/BusinessNameControlTxt0STBA
ReturnHeader/Filer/EIN0137003745
ReturnHeader/Filer/PhoneNum02123780213
ReturnHeader/Filer/USAddress/AddressLine10325 PARK AVENUE
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133662501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANDRE W GUTHMAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101 PARK PL SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PEEKSKILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010566
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/ReturnTs02014-11-17T13:17:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$896,316
Liabilities
$14,050
Net assets
$882,266
Revenue
$53,555
Expenses
$11,036
Net income
$42,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.54$0.02$5.52$0.61$0.28$0.33
2023Detailed filing. Detailed filing data is available for this year.$5.21$0.06$5.15$0.45$0.51$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.15$0.02$5.13$0.69$0.43$0.26
2021Detailed filing. Detailed filing data is available for this year.$4.97$0.02$4.96$0.50$0.75$0.25
2020Detailed filing. Detailed filing data is available for this year.$5.22$0.01$5.21$3.15$0.27$2.89
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.01$2.32$0.38$0.36$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.01$2.30$0.64$0.73$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.41$0.01$2.40$0.50$1.22$0.72
2016Detailed filing. Detailed filing data is available for this year.$3.18$0.01$3.17$2.13$0.48$1.65
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.52$0.79$0.21$0.58
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.06$0.93$0.16$0.12$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.88$0.05$0.01$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.02$0.84$0.04
2011Summary only. Only limited summary data is available for this year.$0.82$0.04$0.78$0.13$0.03$0.09