Civic Intelligence

Save Lucy Committee Inc.

990 • Fiscal year 2014 • EIN 23-7108411

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileWWW.LUCYTHEELEPHANT.ORG
9200 Atlantic AvenueMargate, NJ 08402-2449

(609) 823-6473

Siviq Scores

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

Liabilities / Assets

89th percentile

0.81x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.45x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

88th percentile

$101,521

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

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

Asset Growth

49th percentile

1.9%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$226,037

Up $4,322 (+1.9%) from 2013

Net Assets

Up

$43,656

Up $6,585 (+18%) from 2013

Liabilities

Down

$182,381

Down $2,263 (-1.2%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin46th percentile

Revenue

Up

$402,208

Up $74,334 (+23%) from 2013

Expenses

Up

$395,623

Up $53,542 (+16%) from 2013

Net Income

Up

$6,585

Up $20,792 (+146%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $221,715Liabilities 2013: $184,644Net Assets 2013: $37,0712013Assets 2014: $226,037Liabilities 2014: $182,381Net Assets 2014: $43,6562014Assets 2015: $260,873Liabilities 2015: $219,979Net Assets 2015: $40,8942015Assets 2016: $209,781Liabilities 2016: $192,275Net Assets 2016: $17,5062016Assets 2017: $209,821Liabilities 2017: $189,683Net Assets 2017: $20,1382017Assets 2018: $187,246Liabilities 2018: $179,189Net Assets 2018: $8,0572018Assets 2019: $140,689Liabilities 2019: $164,418Net Assets 2019: -$23,7292019Assets 2020: $1,261,061Liabilities 2020: $246,270Net Assets 2020: $1,014,7912020Assets 2021: $4,083,805Liabilities 2021: $443,007Net Assets 2021: $3,640,7982021Assets 2022: $2,426,690Liabilities 2022: $548,217Net Assets 2022: $1,878,4732022Assets 2024: $2,043,687Liabilities 2024: $444,664Net Assets 2024: $1,599,0232024

Highlighted filing

2014

Assets$226,037
Liabilities$182,381
Net Assets$43,656
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2013: $327,874Expenses 2013: $342,081Net Income 2013: -$14,2072013Revenue 2014: $402,208Expenses 2014: $395,623Net Income 2014: $6,5852014Revenue 2015: $444,900Expenses 2015: $462,635Net Income 2015: -$17,7352015Revenue 2016: $399,932Expenses 2016: $416,474Net Income 2016: -$16,5422016Revenue 2017: $427,991Expenses 2017: $425,339Net Income 2017: $2,6522017Revenue 2018: $432,027Expenses 2018: $444,108Net Income 2018: -$12,0812018Revenue 2019: $370,103Expenses 2019: $401,889Net Income 2019: -$31,7862019Revenue 2020: $1,501,279Expenses 2020: $512,444Net Income 2020: $988,8352020Revenue 2021: $3,546,284Expenses 2021: $974,925Net Income 2021: $2,571,3592021Revenue 2022: $636,621Expenses 2022: $2,399,409Net Income 2022: -$1,762,7882022Revenue 2024: $613,344Expenses 2024: $727,554Net Income 2024: -$114,2102024

Highlighted filing

2014

Revenue$402,208
Expenses$395,623
Net Income$6,585
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$535,958
Mission and Program Overview

Mission

To restore, preserve and maintain Lucy the Elephant as a national historic landmark.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,471$107,963▲ $9,492
Land, Buildings, and Equipment, Net$57,778$63,355▲ $5,577
Inventories for Sale or Use$51,097$39,233▼ $11,864
Savings and Temporary Cash Investments$14,369$15,486▲ $1,117
Total Assets$221,715$226,037▲ $4,322
Liabilities
Mortgage Notes Payable Secured by Investment Property$124,918$118,340▼ $6,578
Accounts Payable and Accrued Expenses$53,726$58,041▲ $4,315
Unsecured Notes Loans Payable$6,000$6,000→ $0
Total Liabilities$184,644$182,381▼ $2,263
Net Assets / Fund Balance
Unrestricted Net Assets$37,071$43,656▲ $6,585
Total Net Assets Fund Balance$37,071$43,656▲ $6,585
Total Liabilities and Net Assets / Fund Balance$221,715$226,037▲ $4,322
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard HelfantExec DirectoFT$101,521$101,521
Jeremy BingamanDirectorFT$45,053$45,053

Board Members and Trustees

NameTitle
Dr Dominick PotenaPresident
Davida RossTrustee
Joan SlessTrustee
Martin RossTrustee
Mayor Michael BeckerTrustee
Myra HymanTrustee
Robert McguiganTrustee
Ted MooreTrustee
Vicki Gold LeviTrustee
Christopher HartneySecretery
Joette MetzlerTreasurer/cf
Jason TellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$59,495
Program Service Revenue
$190,681
Investment Income
$-3,119
Other Revenue
$155,151
All Other Contributions
$19,588
Change in Net Assets
$6,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,242
Other Expenses$159,381
Total Fundraising Expense$10,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,757$59,648$9,149$124,554
Other Salaries and Wages$89,583--$89,583
Advertising$51,912--$51,912
Insurance$18,245$6,743$146$25,134
Payroll Taxes$15,343$5,837$925$22,105
Office Expenses-$10,915-$10,915
Fees for Services Accounting-$9,138-$9,138
Travel$4,937$2,725-$7,662
Depreciation Depletion$7,568--$7,568
Interest-$6,275-$6,275
All Other Expenses$1,839$2,953-$4,792
Other Expenses$1,276$1,916-$3,192
Information Technology$486$972-$1,458
Occupancy-$1-$1
Total Functional Expenses$274,184$111,219$10,220$395,623
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,606
Fundraising Direct Expenses$31,091
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising & S$80,606$80,606$31,091$49,515
Total Events$80,606$80,606$31,091$49,515
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“YES”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Save Lucy Committee Inc
EIN
23-7108411
Phone
6098236473
Address
9200 ATLANTIC AVENUE, MARGATE, NJ 08402-2449

Signing Officer

Name
Richard D Helfant
Title
Executive Director/CEO
Phone
6098236473
Signed
2015-11-12

Organization Details

Principal Officer
Richard D Helfant
Formed
1970
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
11
Employees
19

Preparer

Firm
Wagner Shields & Jennings Pc
Address
210 NEW RD STE 9, LINWOOD, NJ 08221
Preparer
Robin P Shields
Phone
6099271229
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Maintain and restore historical landmark & conduct educational tours”

Raw XML AppendixShowing 400 of 439 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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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31916
IRS990/OtherExpensesGrp/ProgramServicesAmt09609
IRS990/OtherExpensesGrp/ProgramServicesAmt19501
IRS990/OtherExpensesGrp/ProgramServicesAmt28128
IRS990/OtherExpensesGrp/ProgramServicesAmt31276
IRS990/OtherExpensesGrp/TotalAmt011775
IRS990/OtherExpensesGrp/TotalAmt111416
IRS990/OtherExpensesGrp/TotalAmt28143
IRS990/OtherExpensesGrp/TotalAmt33192
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03693
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03693
IRS990/OtherRevenueTotalAmt03693
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089583
IRS990/OtherSalariesAndWagesGrp/TotalAmt089583
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0925
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05837
IRS990/PayrollTaxesGrp/ProgramServicesAmt015343
IRS990/PayrollTaxesGrp/TotalAmt022105
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD D HELFANT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL TOURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0190681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0190681
IRS990/ProgSrvcAccomActy2Grp/Desc0HISTORIC PRESERVATION OF LUCY THE MARGATE ELEPHANT
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE SUPPORTING SERVICES TO THE GIFT SHOP SO THAT THE COMMITTEE CAN CREAT AWARENESS OF LUCY THE MARGATE ELEPHANT THROUGH MERCHANDISE SALES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MAINTAIN AND RESTORE HISTORICAL LANDMARK & CONDUCT EDUCATIONAL TOURS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0274184
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048205
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-11577
IRS990/PYOtherExpensesAmt0152369
IRS990/PYOtherRevenueAmt0114790
IRS990/PYProgramServiceRevenueAmt0176456
IRS990/PYRevenuesLessExpensesAmt0-14207
IRS990/PYSalariesCompEmpBnftPaidAmt0189712
IRS990/PYTotalExpensesAmt0342081
IRS990/PYTotalRevenueAmt0327874
IRS990/ReconcilationRevenueExpnssAmt06585
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt024275
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014369
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025437
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025437
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0366727
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03693
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03693
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43380
IRS990ScheduleA/PublicSupportTotal170Amt059495
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059495
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059495
IRS990ScheduleA/TotalSupportAmt0137140
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt048515
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt048515
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031091
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING & S
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080606
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049515
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031091
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031091
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAINTAIN AND RESTORE HISTORICAL LANDMARK & CONDUCT EDUCATIONAL TOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0SAVE LUCY
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0PEANUTS ORGANIZATION LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0CONCERT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt09200 ATLANTIC AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0MARGATE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd008402
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0221715
IRS990/TotalAssetsEOYAmt0226037
IRS990/TotalAssetsGrp/BOYAmt0221715
IRS990/TotalAssetsGrp/EOYAmt0226037
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059495
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010220
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111219
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274184
IRS990/TotalFunctionalExpensesGrp/TotalAmt0395623
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0184644
IRS990/TotalLiabilitiesEOYAmt0182381
IRS990/TotalLiabilitiesGrp/BOYAmt0184644
IRS990/TotalLiabilitiesGrp/EOYAmt0182381
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037071
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043656
IRS990/TotalOtherProgSrvcExpenseAmt0274184
IRS990/TotalProgramServiceExpensesAmt0274184
IRS990/TotalProgramServiceRevenueAmt0190681
IRS990/TotalReportableCompFromOrgAmt0146574
IRS990/TotalRevenueGrp/ExclusionAmt077920
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0264793
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0402208
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0221715
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0226037
IRS990/TravelGrp/ManagementAndGeneralAmt02725
IRS990/TravelGrp/ProgramServicesAmt04937
IRS990/TravelGrp/TotalAmt07662
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$226,037
Liabilities
$182,381
Net assets
$43,656
Revenue
$402,208
Expenses
$395,623
Net income
$6,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.44$1.60$0.61$0.73$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.55$1.88$0.64$2.40$1.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.44$3.64$3.55$0.97$2.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.25$1.01$1.50$0.51$0.99
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.16$0.02$0.37$0.40$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.18$0.01$0.43$0.44$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.19$0.02$0.43$0.43$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.19$0.02$0.40$0.42$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.22$0.04$0.44$0.46$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.18$0.04$0.40$0.40$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.18$0.04$0.33$0.34$0.01