Civic Intelligence

Tr Statue Fund Inc

990EZ • Fiscal year 2021 • EIN 20-4618312

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2022

Organization ProfileN/A
CO Mill-max PO Box 300Oyster Bay, NY 11771

(516) 922-6000

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE A80 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE A80 • <$500k nonprofits • Source year 2021

Net Margin

17th percentile

-26%

Higher net margin than 17% of similar nonprofits.

2021 filings • NTEE A80 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2021 filings • NTEE A80 • <$500k nonprofits • Source year 2021

Asset Growth

37th percentile

-0.6%

Faster asset growth than 37% of similar nonprofits.

2021 filings • NTEE A80 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

0.0%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • NTEE A80 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$308,446

Down $1,796 (-0.6%) from 2020

Net Assets

Down

$308,446

Down $1,796 (-0.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Flat

$7,000

Flat from 2020

Expenses

Up

$8,796

Up $3,713 (+73%) from 2020

Net Income

Down

-$1,796

Down $3,713 (-194%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$400K$300K$200K$100K$0Assets 2016: $304,338Liabilities 2016: $02016Assets 2017: $303,726Liabilities 2017: $0Net Assets 2017: $303,7262017Assets 2018: $306,113Liabilities 2018: $0Net Assets 2018: $306,1132018Assets 2019: $308,325Liabilities 2019: $0Net Assets 2019: $308,3252019Assets 2020: $310,242Liabilities 2020: $0Net Assets 2020: $310,2422020Assets 2021: $308,446Liabilities 2021: $0Net Assets 2021: $308,4462021Assets 2022: $309,834Liabilities 2022: $0Net Assets 2022: $309,8342022Assets 2023: $310,950Liabilities 2023: $0Net Assets 2023: $310,9502023Assets 2024: $310,765Liabilities 2024: $0Net Assets 2024: $310,7652024

Highlighted filing

2021

Assets$308,446
Liabilities$0
Net Assets$308,446
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2016: $5,000Expenses 2016: $4,613Net Income 2016: $3872016Revenue 2017: $7,000Expenses 2017: $7,612Net Income 2017: -$6122017Revenue 2018: $7,000Expenses 2018: $4,613Net Income 2018: $2,3872018Revenue 2019: $7,000Expenses 2019: $4,788Net Income 2019: $2,2122019Revenue 2020: $7,000Expenses 2020: $5,083Net Income 2020: $1,9172020Revenue 2021: $7,000Expenses 2021: $8,796Net Income 2021: -$1,7962021Revenue 2022: $7,000Expenses 2022: $5,612Net Income 2022: $1,3882022Revenue 2023: $7,000Expenses 2023: $5,884Net Income 2023: $1,1162023Revenue 2024: $10,500Expenses 2024: $10,685Net Income 2024: -$1852024

Highlighted filing

2021

Revenue$7,000
Expenses$8,796
Net Income-$1,796
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.2
Gross Receipts
$7,000
Mission and Program Overview

Mission

Organization formed to create a statue fund for the purpose providing perpetual maintenance of a statue, its stone base, and contiguous landscaping for a statue of the former president of the united states. The statue is located in oyster bay, new york.

Program Services

DescriptionGrantsExpenses
ORGANIZATION PROVIDED MAINTENANCE TO THE STATUE, ITS STONE BASE, AND CONTIGUOUS LANDSCAPING RELATING TO THE STATUE OF THE FORMER PRESIDENT OF THE UNITED STATES. ADDITIONALLY, INSURANCE ON THE PROPERTY IS PROVIDED. THE STATUE IS LOCATED IN OYSTER BAY, NEW YORK.$0$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARL MARCELLINOPresident-$0--
ROGER BAHNIKTreasurer-$0--
JOHN HAMMONDSecretary-$0--
MICHAEL RICHTrustee-$0--
JUDY WASILCHUCKTrustee-$0--
BEVERLY ZEMBKOTrustee-$0--
JOSEPH REILLYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Tr Statue Fund
EIN
20-4618312
Phone
5169226000
Address
CO MILL-MAX PO BOX 300, OYSTER BAY, NY 11771

Signing Officer

Name
Roger L Bahnik
Title
Treasurer
Phone
5169226000
Signed
2022-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Michael Gerard Norman CPA Pc
Address
410 JERICHO TURNPIKE- SUITE 200, JERICHO, NY 11753
Preparer
Michael G Norman
Phone
5169420300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: nys tax filing fee. Amount: 125. Description: insurance. Amount: 5255. Description: statue cleaning. Amount: 3416. Total to form 990-ez, line 16: 8796.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: bronze statue of theodore roosevelt called "rough rider" sculpted by a. Phim. Beg. Of year amount: 300000. End of year amount: 300000.”

Raw XML Appendix173 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OYSTER BAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARL MARCELLINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROGER BAHNIK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUDY WASILCHUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BEVERLY ZEMBKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOSEPH REILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0300000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0300000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08796
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION FORMED TO CREATE A STATUE FUND FOR THE PURPOSE PROVIDING PERPETUAL MAINTENANCE OF A STATUE, ITS STONE BASE, AND CONTIGUOUS LANDSCAPING FOR A STATUE OF THE FORMER PRESIDENT OF THE UNITED STATES. THE STATUE IS LOCATED IN OYSTER BAY, NEW YORK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION PROVIDED MAINTENANCE TO THE STATUE, ITS STONE BASE, AND CONTIGUOUS LANDSCAPING RELATING TO THE STATUE OF THE FORMER PRESIDENT OF THE UNITED STATES. ADDITIONALLY, INSURANCE ON THE PROPERTY IS PROVIDED. THE STATUE IS LOCATED IN OYSTER BAY, NEW YORK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08796
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt07000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: NYS TAX FILING FEE. AMOUNT: 125. DESCRIPTION: INSURANCE. AMOUNT: 5255. DESCRIPTION: STATUE CLEANING. AMOUNT: 3416. TOTAL TO FORM 990-EZ, LINE 16: 8796.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BRONZE STATUE OF THEODORE ROOSEVELT CALLED "ROUGH RIDER" SCULPTED BY A. PHIM. BEG. OF YEAR AMOUNT: 300000. END OF YEAR AMOUNT: 300000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER L BAHNIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05169226000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TR STATUE FUND
ReturnHeader/Filer/BusinessNameControlTxt0TRST
ReturnHeader/Filer/EIN0204618312
ReturnHeader/Filer/PhoneNum05169226000
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO MILL-MAX PO BOX 300
ReturnHeader/Filer/USAddress/CityNm0OYSTER BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011771
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113377703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL GERARD NORMAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 JERICHO TURNPIKE- SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JERICHO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011753
ReturnHeader/PreparerPersonGrp/PhoneNum05169420300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G NORMAN
ReturnHeader/ReturnTs02022-05-24T14:08:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROGER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAHNIK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,446
Liabilities
$0
Net assets
$308,446
Revenue
$7,000
Expenses
$8,796
Net income
-$1,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.11$0.11$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.07$0.06$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.07$0.06$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.07$0.09$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.07$0.05$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.07$0.05$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.07$0.05$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.07$0.08$0.01
2016Summary only. Only limited summary data is available for this year.$3.04$0.00$0.05$0.05$0.00