Civic Intelligence

Save Lucy Committee Inc.

990 • Fiscal year 2017 • EIN 23-7108411

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

0.90x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.44x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$97,274

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

40th percentile

0.0%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

7.0%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$209,821

Up $40 (+0.0%) from 2016

Net Assets

Up

$20,138

Up $2,632 (+15%) from 2016

Liabilities

Down

$189,683

Down $2,592 (-1.3%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin41st percentile

Revenue

Up

$427,991

Up $28,059 (+7.0%) from 2016

Expenses

Up

$425,339

Up $8,865 (+2.1%) from 2016

Net Income

Up

$2,652

Up $19,194 (+116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$209,821
Liabilities$189,683
Net Assets$20,138
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$427,991
Expenses$425,339
Net Income$2,652
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$558,366
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$101,224$93,448▼ $7,776
Inventories for Sale or Use$45,076$62,980▲ $17,904
Land, Buildings, and Equipment, Net$46,163$37,813▼ $8,350
Pledges and Grants Receivable$14,080$15,580▲ $1,500
Savings and Temporary Cash Investments$3,238--
Total Assets$209,781$209,821▲ $40
Liabilities
Mortgage Notes Payable Secured by Investment Property$160,497$149,698▼ $10,799
Accounts Payable and Accrued Expenses$31,778$39,985▲ $8,207
Total Liabilities$192,275$189,683▼ $2,592
Net Assets / Fund Balance
Unrestricted Net Assets$17,506$20,138▲ $2,632
Total Net Assets Fund Balance$17,506$20,138▲ $2,632
Total Liabilities and Net Assets / Fund Balance$209,781$209,821▲ $40

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,813$214,355$252,168
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard HelfantExec DirectoFT$97,274$97,274
Jeremy BingamanEducation DiFT$48,142$48,142

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
$93,213
Program Service Revenue
$183,949
Investment Income
$328
Other Revenue
$150,501
All Other Contributions
$20,053
Change in Net Assets
$2,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,984
Other Expenses$183,355
Total Fundraising Expense$6,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$94,520$45,079$5,817$145,416
Advertising$55,837--$55,837
Other Salaries and Wages$51,056--$51,056
Insurance$20,109$5,701$229$26,039
Payroll Taxes$15,724$7,743-$23,467
Other Employee Benefits$17,635$4,410-$22,045
Fees for Services Accounting-$12,610-$12,610
Office Expenses-$12,023-$12,023
Depreciation Depletion$8,350--$8,350
Interest-$7,191-$7,191
Travel$2,704$2,814-$5,518
Other Expenses$1,504$2,259-$3,763
Information Technology$497$995-$1,492
All Other Expenses$495--$495
Occupancy-$1-$1
Total Functional Expenses$316,588$102,705$6,046$425,339
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,703
Fundraising Direct Expenses$39,833
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising & S$54,703$54,703$39,833$14,870
Total Events$54,703$54,703$39,833$14,870
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
2018-11-15

Organization Details

Principal Officer
Richard Helfant
Formed
1970
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
11
Employees
25

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”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -20”

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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/PYContributionsGrantsAmt065472
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0521
IRS990/PYOtherExpensesAmt0183293
IRS990/PYOtherRevenueAmt0155628
IRS990/PYProgramServiceRevenueAmt0178311
IRS990/PYRevenuesLessExpensesAmt0-16542
IRS990/PYSalariesCompEmpBnftPaidAmt0233181
IRS990/PYTotalExpensesAmt0416474
IRS990/PYTotalRevenueAmt0399932
IRS990/ReconcilationRevenueExpnssAmt02652
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt027901
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03238
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 24,226
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0123078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0341258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025437
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0110665
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0378062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03693
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027286
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58760
IRS990ScheduleA/PublicSupportPY170Pct00.56210
IRS990ScheduleA/PublicSupportTotal170Amt0341258
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0123078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059495
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0341258
IRS990ScheduleA/TotalSupportAmt0580766
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt013870
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt028660
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt010512
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt048515
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0101557
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037813
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0214355
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0252168
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037813
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039833
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING & S
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054703
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014870
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039833
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039833
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/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -20
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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/TotalAssetsBOYAmt0209781
IRS990/TotalAssetsEOYAmt0209821
IRS990/TotalAssetsGrp/BOYAmt0209781
IRS990/TotalAssetsGrp/EOYAmt0209821
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt093213
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06046
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102705
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316588
IRS990/TotalFunctionalExpensesGrp/TotalAmt0425339
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0192275
IRS990/TotalLiabilitiesEOYAmt0189683
IRS990/TotalLiabilitiesGrp/BOYAmt0192275
IRS990/TotalLiabilitiesGrp/EOYAmt0189683
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017506
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020138
IRS990/TotalOtherProgSrvcExpenseAmt0316588
IRS990/TotalProgramServiceExpensesAmt0316588
IRS990/TotalProgramServiceRevenueAmt0183949
IRS990/TotalReportableCompFromOrgAmt0145416
IRS990/TotalRevenueGrp/ExclusionAmt046159
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0288619
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0427991
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0209781
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0209821
IRS990/TravelGrp/ManagementAndGeneralAmt02814
IRS990/TravelGrp/ProgramServicesAmt02704
IRS990/TravelGrp/TotalAmt05518
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt017506
IRS990/UnrestrictedNetAssetsGrp/EOYAmt020138
IRS990/USAddress/AddressLine1Txt012 BALSAM LANE
IRS990/USAddress/CityNm0EGG HARBOR TWP
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008234
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt011

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,821
Liabilities
$189,683
Net assets
$20,138
Revenue
$427,991
Expenses
$425,339
Net income
$2,652
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
2017Detailed filing. Detailed filing data is available for this year.$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