Civic Intelligence

New York Landmarks Conservancy Inc.

990 • Fiscal year 2012 • EIN 23-7181785

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 22, 2013

1 Whitehall Street No 2110004
Siviq Scores

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

Liabilities / Assets

37th percentile

0.14x

Higher debt load relative to assets than 37% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$10,872,730

No earlier filing loaded for comparison.

Net Assets

$9,325,210

No earlier filing loaded for comparison.

Liabilities

$1,547,520

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,060,203

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2012: $10,872,730Liabilities 2012: $1,547,520Net Assets 2012: $9,325,2102012Assets 2013: $11,043,831Liabilities 2013: $1,642,754Net Assets 2013: $9,401,0772013Assets 2014: $11,911,063Liabilities 2014: $1,557,233Net Assets 2014: $10,353,8302014Assets 2015: $12,286,051Liabilities 2015: $1,286,227Net Assets 2015: $10,999,8242015Assets 2016: $12,673,122Liabilities 2016: $1,064,240Net Assets 2016: $11,608,8822016Assets 2017: $14,419,765Liabilities 2017: $1,065,210Net Assets 2017: $13,354,5552017Assets 2018: $14,774,971Liabilities 2018: $1,133,644Net Assets 2018: $13,641,3272018Assets 2019: $16,816,575Liabilities 2019: $1,013,659Net Assets 2019: $15,802,9162019Assets 2020: $18,063,341Liabilities 2020: $1,177,475Net Assets 2020: $16,885,8662020Assets 2021: $20,181,669Liabilities 2021: $810,319Net Assets 2021: $19,371,3502021Assets 2022: $23,005,396Liabilities 2022: $5,322,394Net Assets 2022: $17,683,0022022Assets 2023: $24,062,847Liabilities 2023: $5,140,927Net Assets 2023: $18,921,9202023Assets 2024: $25,047,605Liabilities 2024: $4,692,422Net Assets 2024: $20,355,1832024

Highlighted filing

2012

Assets$10,872,730
Liabilities$1,547,520
Net Assets$9,325,210

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $4,060,2032012Revenue 2013: $3,327,505Expenses 2013: $3,760,706Net Income 2013: -$433,2012013Revenue 2014: $6,081,993Expenses 2014: $3,813,698Net Income 2014: $2,268,2952014Revenue 2015: $4,194,872Expenses 2015: $3,508,136Net Income 2015: $686,7362015Revenue 2016: $3,932,297Expenses 2016: $3,712,986Net Income 2016: $219,3112016Revenue 2017: $4,353,616Expenses 2017: $3,654,178Net Income 2017: $699,4382017Revenue 2018: $4,919,788Expenses 2018: $3,727,952Net Income 2018: $1,191,8362018Revenue 2019: $4,409,653Expenses 2019: $4,250,189Net Income 2019: $159,4642019Revenue 2020: $4,097,567Expenses 2020: $4,475,495Net Income 2020: -$377,9282020Revenue 2021: $5,556,998Expenses 2021: $4,027,567Net Income 2021: $1,529,4312021Revenue 2022: $6,280,479Expenses 2022: $4,491,168Net Income 2022: $1,789,3112022Revenue 2023: $4,599,348Expenses 2023: $4,615,320Net Income 2023: -$15,9722023Revenue 2024: $5,428,574Expenses 2024: $4,489,123Net Income 2024: $939,4512024

Highlighted filing

2012

Revenue-
Expenses$4,060,203
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 22, 2013
Return Version
2012v2.1
Gross Receipts
$9,686,992
Mission and Program Overview

Mission

The conservancy preserves and revitalizes new york's architecture. By doing so, it contributes to new york's economy, tourism and quality of life.

Major Activities

Activity 2
The conservancy's new york historic properties fund is the conservancy's main financing vehicle for restoration work throughout new york city. With over $8 million in assets, it is one of the largest dedicated revolving loan funds for historic preservation in the nation. Since its inception in 1982, the fund has $22.7 million in loans and $423,000 in grants. The lending recording continues to be exemplary, with near zero defaults on repayments.
Activity 3
The conservancy's public policy program is a respected voice for preservation, leading major campaigns on important issues. The conservancy once again supported the landmark designation of individual buildings and historic districts, even as the landmarks law came under attack. The lucy g. Moses preservation awards are part of this program. The awards have recognized over 200 individuals, organizations, and building owners for their extraordinary contributions to the city.
Filing and Contact Details

Filer

EIN
23-7181785
Raw XML AppendixShowing 400 of 1,173 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/Activity2/Description0THE CONSERVANCY'S NEW YORK HISTORIC PROPERTIES FUND IS THE CONSERVANCY'S MAIN FINANCING VEHICLE FOR RESTORATION WORK THROUGHOUT NEW YORK CITY. WITH OVER $8 MILLION IN ASSETS, IT IS ONE OF THE LARGEST DEDICATED REVOLVING LOAN FUNDS FOR HISTORIC PRESERVATION IN THE NATION. SINCE ITS INCEPTION IN 1982, THE FUND HAS $22.7 MILLION IN LOANS AND $423,000 IN GRANTS. THE LENDING RECORDING CONTINUES TO BE EXEMPLARY, WITH NEAR ZERO DEFAULTS ON REPAYMENTS.
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IRS990/Activity3/Description0THE CONSERVANCY'S PUBLIC POLICY PROGRAM IS A RESPECTED VOICE FOR PRESERVATION, LEADING MAJOR CAMPAIGNS ON IMPORTANT ISSUES. THE CONSERVANCY ONCE AGAIN SUPPORTED THE LANDMARK DESIGNATION OF INDIVIDUAL BUILDINGS AND HISTORIC DISTRICTS, EVEN AS THE LANDMARKS LAW CAME UNDER ATTACK. THE LUCY G. MOSES PRESERVATION AWARDS ARE PART OF THIS PROGRAM. THE AWARDS HAVE RECOGNIZED OVER 200 INDIVIDUALS, ORGANIZATIONS, AND BUILDING OWNERS FOR THEIR EXTRAORDINARY CONTRIBUTIONS TO THE CITY.
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IRS990/ActivityOrMissionDescription0NEW YORK LANDMARKS CONSERVANCY, INC. (THE "CONSERVANCY") PRESERVES AND REVITALIZES NEW YORK'S ARCHITECTURE.
IRS990/ActivityOther/Description0EASEMENTS FUND- EXPENSES- $225,485 GRANTS: $0 REVENUE $0THE CONSERVANCY'S PRESERVATION EASEMENTS FUND HOLDS A TOTAL OF 46 PRESERVATION EASEMENTS. AN EASEMENT IS A VOLUNTARY LEGAL AGREEMENT BETWEEN A PROPERTY OWNER AND A NONPROFIT ORGANIZATION THAT RESTRICTS FUTURE CHANGES TO THE PROPERTY AND REQUIRES CYCLICAL INSPECTIONS BY THE NONPROFIT. THE EASEMENT STAYS WITH THE PROPERTY EVEN IF SOLD; THIS ASSURES THAT THE HISTORIC PROPERTIES ARE WELL MAINTAINED. PROPERTY OWNERS WHO GIVE EASEMENTS RECEIVED A ONE-TIME FEDERAL TAX DEDUCTION. ALL THE PROPERTIES ARE LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES.TECHNICAL SERVICES FUND- EXPENSES- $99,389 GRANTS: $10,625 REVENUE $25,500THE CONSERVANCY'S TECHNICAL SERVICES DEPARTMENT PROVIDES ONE-ON-ONE ADVICE AND TECHNICAL ASSISTANCE TO BUILDING OWNERS THROUGHOUT THE CITY. FROM SITE VISITS TO REFERRALS, WE DO WHATEVER WE CAN TO ANSWER QUESTIONS ABOUT BUILDING REPAIRS AND REHABILITATIONS. WE ALSO HELP OWNERS UNDERSTAND THE NEW YORK CITY LANDMARKS REGULATORY PROCESS.EMERGENCY PRESERVATION GRANTS PROGRAM- EXPENSES: $85,481 GRANTS: $61,120 REVENUE $0THE CONSERVANCY'S EMERGENCY PRESERVATION GRANTS PROGRAM PROVIDES FUNDING TO NONPROFIT ORGANIZATIONS TO ADDRESS IMMEDIATE REPAIR NEEDS AND/OR PROFESSIONAL SERVICES TO REMEDY DANGEROUS CONDITIONS AND/OR DETERIORATED INTERIOR STRUCTURAL ELEMENTS OF BUILDINGS. MOST GRANTS RANGE BETWEEN $10,000 AND $15,000 AND ARE ACCOMPANIED BY PROJECT MANAGEMENT ASSISTANCE OF CONSERVANCY STAFF.ENDANGERED BUILDING FUND- EXPENSES- $56,954 GRANTS: $4,500 REVENUE $0THE CONSERVANCY'S ENDANGERED BUILDING FUND WAS ESTABLISHED IN 1984 TO SAFEGUARD SIGNIFICANT BUILDINGS IN IMMINENT DANGER OF DESTRUCTION. WHEN LANDMARKS ARE ENDANGERED, THE CONSERVANCY IS THERE TO HELP WITH FINANCIAL ASSISTANCE, EITHER GRANTS OR LOANS AND TECHNICAL ASSISTANCE.UPPER MANHATTAN HISTORIC PRESERVATION FUND- EXPENSES- $51,630 GRANTS: $0 REVENUE $0THE CONSERVANCY'S UPPER MANHATTAN HISTORIC PRESERVATION FUND PROVIDES GRANTS AND LOANS AND MATCHING FUNDS TO RELIGIOUS PROPERTIES OF ARCHITECTURAL, HISTORIC, AND CULTURAL MERIT IN UPPER MANHATTAN. CITY VENTURES FUND- EXPENSES- $30,381 GRANTS: $0 REVENUE $0THE CONSERVANCY'S CITY VENTURES FUND HELPS NONPROFIT ORGANIZATIONS BY PROVIDING GRANTS OF UP TO $25,000 TO PRESERVE THE CHARACTER OF NON-LANDMARKED BUT ARCHITECTURALLY SIGNIFICANT BUILDING THAT ARE BEING USED FOR OR CONVERTED TO AFFORDABLE HOUSING AND/OR OTHER COMMUNITY FACILITIES THAT BENEFIT THE PUBLIC AND, ESPECIALLY, LOWER INCOME PEOPLE. SINCE 1986, CVF HAS AUTHORIZED ALMOST $1.5 MILLION IN FUNDS TO ASSIST OVER 50 PROPERTIES WITH A TOTAL OF 1,141 UNITS OF AFFORDABLE HOUSING UNITS AND COMMUNITY SERVICES.
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IRS990/Form990PartVIISectionA/OtherCompensation350
IRS990/Form990PartVIISectionA/OtherCompensation360
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization350
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization360
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
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IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5MEMBER PART
IRS990/Form990PartVIISectionA/Title6MEMBER PART
IRS990/Form990PartVIISectionA/Title7TERM ENDED 5/2012
IRS990/Form990PartVIISectionA/Title8MEMBER PART
IRS990/Form990PartVIISectionA/Title9MEMBER PART
IRS990/Form990PartVIISectionA/Title10MEMBER PART
IRS990/Form990PartVIISectionA/Title11MEMBER PART
IRS990/Form990PartVIISectionA/Title12MEMBER PART
IRS990/Form990PartVIISectionA/Title13MEMBER PART
IRS990/Form990PartVIISectionA/Title14TERM START 5/2012
IRS990/Form990PartVIISectionA/Title15MEMBER PART
IRS990/Form990PartVIISectionA/Title16MEMBER PART
IRS990/Form990PartVIISectionA/Title17TERM ENDED 9/2012
IRS990/Form990PartVIISectionA/Title18TERM ENDED 5/2012
IRS990/Form990PartVIISectionA/Title19TERM START 5/2012
IRS990/Form990PartVIISectionA/Title20MEMBER PART
IRS990/Form990PartVIISectionA/Title21MEMBER PART
IRS990/Form990PartVIISectionA/Title22TERM START 5/2012
IRS990/Form990PartVIISectionA/Title23MEMBER PART
IRS990/Form990PartVIISectionA/Title24MEMBER PART
IRS990/Form990PartVIISectionA/Title25MEMBER PART
IRS990/Form990PartVIISectionA/Title26MEMBER PART
IRS990/Form990PartVIISectionA/Title27MEMBER PART
IRS990/Form990PartVIISectionA/Title28TERM START 9/2012
IRS990/Form990PartVIISectionA/Title29MEMBER PART
IRS990/Form990PartVIISectionA/Title30TERM ENDED 5/2012
IRS990/Form990PartVIISectionA/Title31TERM ENDED 5/2012
IRS990/Form990PartVIISectionA/Title32MEMBER PART
IRS990/Form990PartVIISectionA/Title33MEMBER PART

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