Civic Intelligence

Save Lucy Committee Inc.

990 • Fiscal year 2015 • EIN 23-7108411

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

90th percentile

0.84x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.49x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$88,340

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$260,873

Up $34,836 (+15%) from 2014

Net Assets

Down

$40,894

Down $2,762 (-6.3%) from 2014

Liabilities

Up

$219,979

Up $37,598 (+21%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin29th percentile

Revenue

Up

$444,900

Up $42,692 (+11%) from 2014

Expenses

Up

$462,635

Up $67,012 (+17%) from 2014

Net Income

Down

-$17,735

Down $24,320 (-369%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2015

Assets$260,873
Liabilities$219,979
Net Assets$40,894
Open 2015 Filing

Operations Trend

Revenue Growth63rd 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

2015

Revenue$444,900
Expenses$462,635
Net Income-$17,735
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$580,031
Mission and Program Overview

Mission

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

To restore and maintain lucy the elephant as a national historic landmark.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,963$141,512▲ $33,549
Land, Buildings, and Equipment, Net$63,355$54,709▼ $8,646
Inventories for Sale or Use$39,233$39,233→ $0
Pledges and Grants Receivable-$15,198-
Savings and Temporary Cash Investments$15,486$10,221▼ $5,265
Total Assets$226,037$260,873▲ $34,836
Liabilities
Mortgage Notes Payable Secured by Investment Property$118,340$171,134▲ $52,794
Accounts Payable and Accrued Expenses$58,041$44,845▼ $13,196
Unsecured Notes Loans Payable$6,000$4,000▼ $2,000
Total Liabilities$182,381$219,979▲ $37,598
Net Assets / Fund Balance
Unrestricted Net Assets$43,656$40,894▼ $2,762
Total Net Assets Fund Balance$43,656$40,894▼ $2,762
Total Liabilities and Net Assets / Fund Balance$226,037$260,873▲ $34,836

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$252,168-$252,168
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard HelfantExec DirectoFT$88,340$88,340
Jeremy BingamanEducation DiFT$46,779$46,779

Board Members and Trustees

NameTitle
Robert McguiganPresident
Davida RossTrustee
Martin RossTrustee
Mayor Michael BeckerTrustee
Ted MooreTrustee
Vicki Gold LeviTrustee
Christopher HartneySecretery
Beth AmmazzalorsoTreasurer/cf
Jason TellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$123,078
Program Service Revenue
$185,397
Investment Income
$479
Other Revenue
$135,946
All Other Contributions
$69,916
Change in Net Assets
$-17,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,815
Salaries, Compensation, and Employee Benefits$216,820
Total Fundraising Expense$38,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$87,828$41,886$5,405$135,119
Other Salaries and Wages$41,640--$41,640
Advertising$38,675--$38,675
All Other Expenses$17,296$11,045$2,412$30,753
Insurance$19,023$7,030$153$26,206
Payroll Taxes$15,189$4,875$629$20,693
Other Employee Benefits$11,621$7,747-$19,368
Other Expenses$10,899$898$30,000$11,797
Depreciation Depletion$8,646--$8,646
Fees for Services Accounting-$7,343-$7,343
Office Expenses-$6,120-$6,120
Travel$2,834$3,091-$5,925
Interest-$5,379-$5,379
Information Technology$417$834-$1,251
Occupancy-$1-$1
Total Functional Expenses$327,787$96,249$38,599$462,635
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,624
Fundraising Direct Expenses$42,112
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising & S$53,624$53,624$42,112$11,512
Total Events$53,624$53,624$42,112$11,512
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 Helfant
Title
Exec Director/CEO
Phone
6098236473
Signed
2016-11-15

Organization Details

Principal Officer
Richard Helfant
Formed
1970
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
11
Employees
23

Preparer

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

Additional Explanations

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

“Maintain and restore historical landmark & conduct educational tours”

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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/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/ExpenseAmt0327787
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059495
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3119
IRS990/PYOtherExpensesAmt0159381
IRS990/PYOtherRevenueAmt0155151
IRS990/PYProgramServiceRevenueAmt0190681
IRS990/PYRevenuesLessExpensesAmt06585
IRS990/PYSalariesCompEmpBnftPaidAmt0236242
IRS990/PYTotalExpensesAmt0395623
IRS990/PYTotalRevenueAmt0402208
IRS990/ReconcilationRevenueExpnssAmt0-17735
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt026145
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015486
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010221
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 3,693
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0123078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0182573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025437
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052816
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0356787
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03693
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022856
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57540
IRS990ScheduleA/PublicSupportPY170Pct00.43380
IRS990ScheduleA/PublicSupportTotal170Amt0182573
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059495
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0182573
IRS990ScheduleA/TotalSupportAmt0317272
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt010512
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt048515
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt059027
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0252168
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0252168
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0252168
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042112
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING & S
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053624
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011512
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042112
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042112
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/TotalAssetsBOYAmt0226037
IRS990/TotalAssetsEOYAmt0260873
IRS990/TotalAssetsGrp/BOYAmt0226037
IRS990/TotalAssetsGrp/EOYAmt0260873
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0123078
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038599
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096249
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327787
IRS990/TotalFunctionalExpensesGrp/TotalAmt0462635
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0182381
IRS990/TotalLiabilitiesEOYAmt0219979
IRS990/TotalLiabilitiesGrp/BOYAmt0182381
IRS990/TotalLiabilitiesGrp/EOYAmt0219979
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040894
IRS990/TotalOtherProgSrvcExpenseAmt0327787
IRS990/TotalProgramServiceExpensesAmt0327787
IRS990/TotalProgramServiceRevenueAmt0185397
IRS990/TotalReportableCompFromOrgAmt0135119
IRS990/TotalRevenueGrp/ExclusionAmt057299
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0264523
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0444900
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0226037
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0260873
IRS990/TravelGrp/ManagementAndGeneralAmt03091
IRS990/TravelGrp/ProgramServicesAmt02834
IRS990/TravelGrp/TotalAmt05925
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt043656
IRS990/UnrestrictedNetAssetsGrp/EOYAmt040894
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt06000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04000
IRS990/USAddress/AddressLine1Txt012 BALSAM LANE
IRS990/USAddress/CityNm0EGG HARBOR TWP
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008234
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.LUCYTHEELEPHANT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD HELFANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06098236473

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,873
Liabilities
$219,979
Net assets
$40,894
Revenue
$444,900
Expenses
$462,635
Net income
-$17,735
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits