Civic Intelligence

St Bartholomew'S Conservancy Inc

990 • Fiscal year 2014 • EIN 13-7003745

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileN/A

View Organization Page

485 Madison Avenue 7th FloorNew York, NY 10022

(212) 710-9694

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.06x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.37x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

204%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$992,827

Up $96,511 (+11%) from 2013

Net Assets

Up

$933,187

Up $50,921 (+5.8%) from 2013

Liabilities

Up

$59,640

Up $45,590 (+324%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin84th percentile

Revenue

Up

$162,680

Up $109,125 (+204%) from 2013

Expenses

Up

$116,259

Up $105,223 (+953%) from 2013

Net Income

Up

$46,421

Up $3,902 (+9.2%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2014

Assets$992,827
Liabilities$59,640
Net Assets$933,187
Open 2014 Filing

Operations Trend

Revenue Growth96th 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

2014

Revenue$162,680
Expenses$116,259
Net Income$46,421
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$162,680
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$800,316$969,949▲ $169,633
Pledges and Grants Receivable$95,750$20,750▼ $75,000
Accounts Receivable$250$2,128▲ $1,878
Total Assets$896,316$992,827▲ $96,511
Liabilities
Other Liabilities$3,340$53,396▲ $50,056
Accounts Payable and Accrued Expenses$6,210$6,244▲ $34
Total Liabilities$9,550$59,640▲ $50,090
Net Assets / Fund Balance
Temporarily Rstr Net Assets$859,144$914,144▲ $55,000
Unrestricted Net Assets$27,622$19,043▼ $8,579
Total Net Assets Fund Balance$886,766$933,187▲ $46,421
Total Liabilities and Net Assets / Fund Balance$896,316$992,827▲ $96,511
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$161,024
Program Service Revenue
$0
Investment Income
$1,387
Other Revenue
$269
All Other Contributions
$161,024
Change in Net Assets
$46,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$162,680
Total Revenue per Audited Statements
$162,680
Total Revenue per Form 990
$162,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,259
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,000--$50,000
Fees for Services Management$11,660$5,743-$17,403
Other Expenses-$1,162-$1,162
Insurance-$892-$892
Total Functional Expenses$61,660$54,599$0$116,259

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$116,259
Total Expenses per Audited Statements$116,259
Total Expenses per Form 990$116,259
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST BARTHOLOMEW'S CHURCHNew York, NY-Church Renovations$50,000
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$53,396
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

Filer Name
ST BARTHOLOMEW'S CONSERVANCY INC
EIN
13-7003745
Phone
2127109694
Address
485 MADISON AVENUE 7TH FLOOR, NEW YORK, NY 10022

Signing Officer

Name
Percy Preston Jr
Title
Treasurer
Phone
2127109694
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carole Bailey French
Formed
1992
Legal Domicile
De
Voting Board Members
11
Independent Board Members
11
Employees
1

Preparer

Firm
Andre W Guthman CPA Pc
Address
1 PARK PL SUITE 302, PEEKSKILL, NY 10566
Preparer
Andre W Guthman CPA
Phone
9149307682
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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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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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0116259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ST BART'S CHURCH
IRS990ScheduleD/RevenueSubtotalAmt0162680
IRS990ScheduleD/TotalExpensesPerForm990Amt0116259
IRS990ScheduleD/TotalLiabilityAmt053396
IRS990ScheduleD/TotalRevenuePerForm990Amt0162680
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0162680
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0116259
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHURCH RENOVATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST BARTHOLOMEW'S CHURCH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0109 EAST 50TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010022
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN REVIEWED BY TREASURER AND DISCUSSED WITH PREPARER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0859144
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0914144
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0896316
IRS990/TotalAssetsEOYAmt0992827
IRS990/TotalAssetsGrp/BOYAmt0896316
IRS990/TotalAssetsGrp/EOYAmt0992827
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0161024
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054599
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061660
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116259
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09550
IRS990/TotalLiabilitiesEOYAmt059640
IRS990/TotalLiabilitiesGrp/BOYAmt09550
IRS990/TotalLiabilitiesGrp/EOYAmt059640
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0886766
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0933187
IRS990/TotalProgramServiceExpensesAmt061660
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01656
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162680
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0896316
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0992827
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027622
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019043
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0485 MADISON AVENUE 7TH
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010022
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PERCY PRESTON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02127109694
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST BARTHOLOMEW'S CONSERVANCY INC
ReturnHeader/Filer/BusinessNameControlTxt0STBA
ReturnHeader/Filer/EIN0137003745
ReturnHeader/Filer/PhoneNum02127109694
ReturnHeader/Filer/USAddress/AddressLine1Txt0485 MADISON AVENUE 7TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133662501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDRE W GUTHMAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 PARK PL SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEEKSKILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010566
ReturnHeader/PreparerPersonGrp/PhoneNum09149307682
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDRE W GUTHMAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T15:46:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$992,827
Liabilities
$59,640
Net assets
$933,187
Revenue
$162,680
Expenses
$116,259
Net income
$46,421
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