Civic Intelligence

Save Lucy Committee Inc.

990 • Fiscal year 2016 • EIN 23-7108411

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

92nd percentile

0.92x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.48x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

30th percentile

-4.1%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$94,273

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$209,781

Down $51,092 (-20%) from 2015

Net Assets

Down

$17,506

Down $23,388 (-57%) from 2015

Liabilities

Down

$192,275

Down $27,704 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin30th percentile

Revenue

Down

$399,932

Down $44,968 (-10%) from 2015

Expenses

Down

$416,474

Down $46,161 (-10.0%) from 2015

Net Income

Up

-$16,542

Up $1,193 (+6.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$209,781
Liabilities$192,275
Net Assets$17,506
Open 2016 Filing

Operations Trend

Revenue Growth25th 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

2016

Revenue$399,932
Expenses$416,474
Net Income-$16,542
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$538,871
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$141,512$101,224▼ $40,288
Land, Buildings, and Equipment, Net$54,709$46,163▼ $8,546
Inventories for Sale or Use$38,862$45,076▲ $6,214
Pledges and Grants Receivable$15,198$14,080▼ $1,118
Savings and Temporary Cash Investments$10,221$3,238▼ $6,983
Total Assets$260,502$209,781▼ $50,721
Liabilities
Mortgage Notes Payable Secured by Investment Property$171,134$160,497▼ $10,637
Accounts Payable and Accrued Expenses$51,320$31,778▼ $19,542
Unsecured Notes Loans Payable$4,000--
Total Liabilities$226,454$192,275▼ $34,179
Net Assets / Fund Balance
Unrestricted Net Assets$34,048$17,506▼ $16,542
Total Net Assets Fund Balance$34,048$17,506▼ $16,542
Total Liabilities and Net Assets / Fund Balance$260,502$209,781▼ $50,721

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$252,168-$252,168
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard HelfantExec DirectoFT$94,273$94,273
Jeremy BingamanEducation DiFT$45,964$45,964

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
$65,472
Program Service Revenue
$178,311
Investment Income
$521
Other Revenue
$155,628
All Other Contributions
$12,312
Change in Net Assets
$-16,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,181
Other Expenses$183,293
Total Fundraising Expense$5,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$91,154$43,474$5,609$140,237
Advertising$57,482--$57,482
Other Salaries and Wages$49,885--$49,885
Insurance$19,498$7,205$157$26,860
Payroll Taxes$15,814$6,931-$22,745
Other Employee Benefits$12,189$8,125-$20,314
Office Expenses-$10,289-$10,289
Depreciation Depletion$8,546--$8,546
Fees for Services Accounting-$7,943-$7,943
Interest-$7,868-$7,868
Travel$3,058$3,256-$6,314
Other Expenses$1,416$2,125-$3,541
Information Technology$991$1,981-$2,972
All Other Expenses$144--$144
Occupancy-$1-$1
Total Functional Expenses$309,297$101,411$5,766$416,474
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,035
Fundraising Direct Expenses$45,375
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising & S$75,035$75,035$45,375$29,660
Total Events$75,035$75,035$45,375$29,660
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
2017-11-15

Organization Details

Principal Officer
Richard Helfant
Formed
1970
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
11
Employees
22

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/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0479
IRS990/PYOtherExpensesAmt0245815
IRS990/PYOtherRevenueAmt0135946
IRS990/PYProgramServiceRevenueAmt0185397
IRS990/PYRevenuesLessExpensesAmt0-17735
IRS990/PYSalariesCompEmpBnftPaidAmt0216820
IRS990/PYTotalExpensesAmt0462635
IRS990/PYTotalRevenueAmt0444900
IRS990/ReconcilationRevenueExpnssAmt0-16542
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt027226
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010221
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03238
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 22,856
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0248045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025437
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081337
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0368473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03693
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024226
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56210
IRS990ScheduleA/PublicSupportPY170Pct00.57540
IRS990ScheduleA/PublicSupportTotal170Amt0248045
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059495
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0248045
IRS990ScheduleA/TotalSupportAmt0441295
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt028660
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt010512
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt048515
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt087687
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0252168
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0252168
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0252168
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045375
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING & S
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075035
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029660
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045375
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt045375
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/TotalAssetsBOYAmt0260502
IRS990/TotalAssetsEOYAmt0209781
IRS990/TotalAssetsGrp/BOYAmt0260502
IRS990/TotalAssetsGrp/EOYAmt0209781
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065472
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05766
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101411
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309297
IRS990/TotalFunctionalExpensesGrp/TotalAmt0416474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0226454
IRS990/TotalLiabilitiesEOYAmt0192275
IRS990/TotalLiabilitiesGrp/BOYAmt0226454
IRS990/TotalLiabilitiesGrp/EOYAmt0192275
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017506
IRS990/TotalOtherProgSrvcExpenseAmt0309297
IRS990/TotalProgramServiceExpensesAmt0309297
IRS990/TotalProgramServiceRevenueAmt0178311
IRS990/TotalReportableCompFromOrgAmt0140237
IRS990/TotalRevenueGrp/ExclusionAmt058777
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0275683
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0399932
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0260502
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0209781
IRS990/TravelGrp/ManagementAndGeneralAmt03256
IRS990/TravelGrp/ProgramServicesAmt03058
IRS990/TravelGrp/TotalAmt06314
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt034048
IRS990/UnrestrictedNetAssetsGrp/EOYAmt017506
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04000
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD HELFANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06098236473
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,781
Liabilities
$192,275
Net assets
$17,506
Revenue
$399,932
Expenses
$416,474
Net income
-$16,542
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
2016Detailed filing. Detailed filing data is available for this year.$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