Civic Intelligence

Save Lucy Committee Inc.

990 • Fiscal year 2020 • EIN 23-7108411

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

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

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.16x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$122,859

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

99th percentile

796%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

306%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,261,061

Up $1,120,372 (+796%) from 2019

Net Assets

Up

$1,014,791

Up $1,038,520 (+4377%) from 2019

Liabilities

Up

$246,270

Up $81,852 (+50%) from 2019

Revenue

Up

$1,501,279

Up $1,131,176 (+306%) from 2019

Expenses

Up

$512,444

Up $110,555 (+28%) from 2019

Net Income

Up

$988,835

Up $1,020,621 (+3211%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,261,061
Liabilities$246,270
Net Assets$1,014,791

Operations Trend

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

2020

Revenue$1,501,279
Expenses$512,444
Net Income$988,835
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$1,580,880
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$73,584$67,218▼ $6,366
Inventories for Sale or Use$43,668$52,255▲ $8,587
Land, Buildings, and Equipment, Net$23,437$19,160▼ $4,277
Total Assets$140,689$1,261,061▲ $1,120,372
Other Assets Total-$1,122,428-
Liabilities
Other Liabilities$127,096$225,820▲ $98,724
Accounts Payable and Accrued Expenses$37,322$20,450▼ $16,872
Total Liabilities$164,418$246,270▲ $81,852
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-23,729$1,014,791▲ $1,038,520
Total Net Assets Fund Balance$-23,729$1,014,791▲ $1,038,520
Total Liabilities and Net Assets / Fund Balance$140,689$1,261,061▲ $1,120,372

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,160$233,008$252,168
Other Assets Org$1,122,428--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Richard HelfantExec DirectoFT$122,859$122,859
Jeremy BingamanEducation DiFT$51,884$51,884

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
$1,194,738
Program Service Revenue
$88,439
Investment Income
$126,312
Other Revenue
$91,790
All Other Contributions
$1,118,881
Change in Net Assets
$988,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$290,522
Other Expenses$221,922
Total Fundraising Expense$190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$103,969$70,774-$174,743
Other Salaries and Wages$61,707--$61,707
Advertising$43,050--$43,050
Other Employee Benefits$17,760$9,689-$27,449
Insurance$19,666$5,653$190$25,509
Payroll Taxes$15,159$7,466-$22,625
Fees for Services Legal$15,020$7,525-$22,545
Office Expenses-$12,338-$12,338
Fees for Services Accounting-$7,875-$7,875
Information Technology$2,219$4,438-$6,657
Interest-$6,259-$6,259
Depreciation Depletion$4,277--$4,277
Pension Plan Contributions-$3,998-$3,998
Travel$1,958$1,959-$3,917
Other Expenses$716$2,023-$716
All Other Expenses$1--$1
Total Functional Expenses$368,705$143,549$190$512,444
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,158
Fundraising Gross Income$18,215
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising & S$18,215$18,215$27,158$-8,943
Total Events$18,215$18,215$27,158$-8,943
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$225,820
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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
2021-11-08

Organization Details

Principal Officer
Richard Helfant
Formed
1970
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
11
Employees
17

Preparer

Firm
Wagner Shields & Moini Llp
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

PPP LOAN 49,685

Raw XML AppendixShowing 400 of 445 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/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/ExpenseAmt0368705
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059430
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0271
IRS990/PYOtherExpensesAmt0138933
IRS990/PYOtherRevenueAmt0117562
IRS990/PYProgramServiceRevenueAmt0192840
IRS990/PYRevenuesLessExpensesAmt0-31786
IRS990/PYSalariesCompEmpBnftPaidAmt0262956
IRS990/PYTotalExpensesAmt0401889
IRS990/PYTotalRevenueAmt0370103
IRS990/ReconcilationRevenueExpnssAmt0988835
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017879
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 23,055
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01194738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01510883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028521
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0123594
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01494240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03311
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018592
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01370
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026366
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88000
IRS990ScheduleA/PublicSupportPY170Pct00.64750
IRS990ScheduleA/PublicSupportTotal170Amt01510883
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01194738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065472
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01510883
IRS990ScheduleA/TotalSupportAmt01716910
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0299
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt013238
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt013870
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt028660
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt056067
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01122428
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UBS BROKERAGE ACCOUNTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019160
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0233008
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0252168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0225820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019160
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01122428
IRS990ScheduleD/TotalLiabilityAmt0225820
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027158
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING & S
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018215
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8943
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027158
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027158
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/ExplanationTxt4PPP LOAN 49,685
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0140689
IRS990/TotalAssetsEOYAmt01261061
IRS990/TotalAssetsGrp/BOYAmt0140689
IRS990/TotalAssetsGrp/EOYAmt01261061
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01194738
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0190
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143549
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0368705
IRS990/TotalFunctionalExpensesGrp/TotalAmt0512444
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0164418
IRS990/TotalLiabilitiesEOYAmt0246270
IRS990/TotalLiabilitiesGrp/BOYAmt0164418
IRS990/TotalLiabilitiesGrp/EOYAmt0246270
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-23729
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01014791
IRS990/TotalOtherProgSrvcExpenseAmt0368705
IRS990/TotalProgramServiceExpensesAmt0368705
IRS990/TotalProgramServiceRevenueAmt088439
IRS990/TotalReportableCompFromOrgAmt0174743
IRS990/TotalRevenueGrp/ExclusionAmt014128
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0292413
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01501279

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