Civic Intelligence

The Lee Thaw Charitable Trust

990PF • Fiscal year 2020 • EIN 20-5558739

Jan 01, 2020 to Dec 31, 2020

Organization Profile
New York, NY
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

49th percentile

3.2%

Higher net margin than 49% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

99th percentile

875%

Faster asset growth than 99% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

21%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,149

Up $2,826 (+875%) from 2019

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin49th percentile

Revenue

Up

$88,459

Up $15,253 (+21%) from 2019

Expenses

Up

$85,633

Up $14,480 (+20%) from 2019

Net Income

Up

$2,826

Up $773 (+38%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$40K$30K$20K$10K$0-$10KAssets 2011: $505Liabilities 2011: $02011Assets 2012: $4,995Liabilities 2012: $02012Assets 2013: $974Liabilities 2013: $02013Assets 2014: $11,631Liabilities 2014: $0Net Assets 2014: $11,6312014Assets 2015: $21,278Liabilities 2015: $12015Assets 2016: $4,663Liabilities 2016: $0Net Assets 2016: $4,6632016Assets 2018: -$1,978Liabilities 2018: $0Net Assets 2018: -$1,9782018Assets 2019: $323Liabilities 2019: $02019Assets 2020: $3,149Liabilities 2020: $12020Assets 2021: $11,069Liabilities 2021: $0Net Assets 2021: $11,0692021Assets 2022: $12,066Liabilities 2022: $12022Assets 2023: $14,196Liabilities 2023: $12023Assets 2024: $32,557Liabilities 2024: $0Net Assets 2024: $32,5572024

Highlighted filing

2020

Assets$3,149
Liabilities$1
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $58,178Expenses 2011: $88,955Net Income 2011: -$30,7772011Revenue 2012: $54,826Expenses 2012: $53,111Net Income 2012: $1,7152012Revenue 2013: $75,353Expenses 2013: $79,483Net Income 2013: -$4,1302013Revenue 2014: $74,287Expenses 2014: $63,630Net Income 2014: $10,6572014Revenue 2015: $75,950Expenses 2015: $72,803Net Income 2015: $3,1472015Revenue 2016: $71,729Expenses 2016: $88,344Net Income 2016: -$16,6152016Revenue 2018: $79,259Expenses 2018: $103,572Net Income 2018: -$24,3132018Revenue 2019: $73,206Expenses 2019: $71,153Net Income 2019: $2,0532019Revenue 2020: $88,459Expenses 2020: $85,633Net Income 2020: $2,8262020Revenue 2021: $95,513Expenses 2021: $87,591Net Income 2021: $7,9222021Revenue 2022: $105,492Expenses 2022: $104,495Net Income 2022: $9972022Revenue 2023: $90,672Expenses 2023: $88,484Net Income 2023: $2,1882023Revenue 2024: $157,519Expenses 2024: $139,158Net Income 2024: $18,3612024

Highlighted filing

2020

Revenue$88,459
Expenses$85,633
Net Income$2,826
Open 2020 Filing
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$3,149
Liabilities
$1
Net assets
-
Revenue
$88,459
Expenses
$85,633
Net income
$2,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.58$1.39$0.18
2023Summary only. Only limited summary data is available for this year.$0.14$0.00$0.91$0.88$0.02
2022Summary only. Only limited summary data is available for this year.$0.12$0.00$1.05$1.04$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.96$0.88$0.08
2020Summary only. Only limited summary data is available for this year.$0.03$0.00$0.88$0.86$0.03
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.73$0.71$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.79$1.04$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.72$0.88$0.17
2015Summary only. Only limited summary data is available for this year.$0.21$0.00$0.76$0.73$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.74$0.64$0.11
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.75$0.79$0.04
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.55$0.53$0.02
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.58$0.89$0.31