Civic Intelligence

Town Hall Foundation Inc.

990 • Fiscal year 2014 • EIN 23-7296167

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 16, 2015

Organization ProfileWWW.THE-TOWNHALL-NYC.ORG
123 West 43rd Street10036

(212) 997-1003

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.24x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.34x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$183,623

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$4,683,820

No earlier filing loaded for comparison.

Net Assets

$3,579,101

No earlier filing loaded for comparison.

Liabilities

$1,104,719

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin54th percentile

Revenue

$3,281,495

No earlier filing loaded for comparison.

Expenses

$3,131,464

No earlier filing loaded for comparison.

Net Income

$150,031

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2014: $4,683,820Liabilities 2014: $1,104,719Net Assets 2014: $3,579,1012014Assets 2015: $4,899,216Liabilities 2015: $1,136,026Net Assets 2015: $3,763,1902015Assets 2016: $5,592,350Liabilities 2016: $1,640,743Net Assets 2016: $3,951,6072016Assets 2017: $5,822,183Liabilities 2017: $1,264,118Net Assets 2017: $4,558,0652017Assets 2018: $6,033,192Liabilities 2018: $1,142,360Net Assets 2018: $4,890,8322018Assets 2019: $6,646,913Liabilities 2019: $975,505Net Assets 2019: $5,671,4082019Assets 2021: $8,596,190Liabilities 2021: $3,381,613Net Assets 2021: $5,214,5772021Assets 2024: $12,384,829Liabilities 2024: $4,294,062Net Assets 2024: $8,090,7672024

Highlighted filing

2014

Assets$4,683,820
Liabilities$1,104,719
Net Assets$3,579,101
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2014: $3,281,495Expenses 2014: $3,131,464Net Income 2014: $150,0312014Revenue 2015: $3,493,477Expenses 2015: $3,309,388Net Income 2015: $184,0892015Revenue 2016: $3,874,182Expenses 2016: $3,685,765Net Income 2016: $188,4172016Revenue 2017: $4,828,669Expenses 2017: $4,222,211Net Income 2017: $606,4582017Revenue 2018: $5,214,400Expenses 2018: $4,881,633Net Income 2018: $332,7672018Revenue 2019: $6,697,513Expenses 2019: $5,916,937Net Income 2019: $780,5762019Revenue 2021: $2,221,507Expenses 2021: $2,593,837Net Income 2021: -$372,3302021Revenue 2024: $7,762,981Expenses 2024: $7,652,510Net Income 2024: $110,4712024

Highlighted filing

2014

Revenue$3,281,495
Expenses$3,131,464
Net Income$150,031
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 16, 2015
Return Version
2013v4.0
Gross Receipts
$3,281,495
Mission and Program Overview

Mission

The organization's primary mission and purpose is the support and preservation of the town hall, a national historic landmark building of historical significance. This is accomplished with the presentation of educational and artistic events in the building's auditorium and in public schools.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,070,077$3,271,851▲ $201,774
Cash and Non-Interest-Bearing Accounts$767,483$729,232▼ $38,251
Savings and Temporary Cash Investments$600,000$600,000→ $0
Accounts Receivable$44,223$37,066▼ $7,157
Intangible Assets$33,792$30,384▼ $3,408
Prepaid Expenses and Deferred Charges$26,055$15,287▼ $10,768
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$4,541,630$4,683,820▲ $142,190
Other Assets Total-$0-
Liabilities
Other Liabilities$747,058$710,333▼ $36,725
Deferred Revenue$294,765$296,835▲ $2,070
Accounts Payable and Accrued Expenses$70,737$97,551▲ $26,814
Total Liabilities$1,112,560$1,104,719▼ $7,841
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,070,077$3,271,851▲ $201,774
Unrestricted Net Assets$358,993$307,250▼ $51,743
Total Net Assets Fund Balance$3,429,070$3,579,101▲ $150,031
Total Liabilities and Net Assets / Fund Balance$4,541,630$4,683,820▲ $142,190

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,248,796$1,015,005$4,263,801
Equipment$23,055$67,755$90,810

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$600,000---$600,000
2012$600,000---$600,000
2011$600,000---$600,000
2010$600,000---$600,000
2009$600,000---$600,000
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence ZuckerExecutive & Artistic DirectorFT$171,600$12,023$183,623

Board Members and Trustees

NameTitle
Tom WirtshafterPresident
Marvin LefflerPresident Emeri
Alfred S HorowitzVice President
Anne Frank-shapiroTrustee
Bruce LefflerTrustee
Donald RabinovitchTrustee
Justin MillerTrustee
Malcom ThomsonTrustee
Milton MollenTrustee
Nevin SteinbergTrustee
Rita RobbinsTrustee
Robert EvansonTrustee
Robert WrightTrustee
Phyllis BaraschSecretary
Andrew MiltenbergTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Box Office AlternativesBox Office Services-$385,823
Siegel & Siegel LtdTalent-$128,808
Revenue and Support

Revenue Composition

Contributions and Grants
$522,240
Program Service Revenue
$2,753,569
Investment Income
$5,686
Other Revenue
$0
All Other Contributions
$478,625
Change in Net Assets
$150,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,281,495
Total Revenue per Audited Statements
$3,281,495
Total Revenue per Form 990
$3,281,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,783,701
Salaries, Compensation, and Employee Benefits$1,347,763
Total Fundraising Expense$85,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$753,746$107,323$55,553$916,622
Fees for Services Other$793,013-$16,550$809,563
Advertising$219,058-$5,000$224,058
All Other Expenses$147,392$33,615$1,000$182,007
Current Officers, Directors, Trustees, and Key Employees$141,600$30,000-$171,600
Other Employee Benefits$149,106$9,000$2,500$160,606
Depreciation Depletion$112,349--$112,349
Payroll Taxes$76,974$11,765$4,650$93,389
Office Expenses-$86,338-$86,338
Insurance$65,380$7,000-$72,380
Other Expenses$35,333--$35,333
Interest-$30,435-$30,435
Fees for Services Accounting-$23,917-$23,917
Fees for Services Legal-$13,489-$13,489
Pension Plan Contributions-$5,546-$5,546
Total Functional Expenses$2,687,783$358,428$85,253$3,131,464

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,131,464
Total Expenses per Audited Statements$3,131,464
Total Expenses per Form 990$3,131,464
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable-non Current$672,290
Mortgage Payable-current$38,043
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Marvin leffler, president emeritus and bruce leffler, vice president. Father/son.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the president, chairman of the finance committee, chairman of the audit committee and chairman of the legal committee. It is then distributed to the board of trustees prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization follows the procedures listed in its conflicts of interest policy statement to monitor and detect potential conflicts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Subject to review by board”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Officers are not compensated. Key employees are subject to review by board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization has made available to the public its governing documents, conflict of interest policy and financial statements.”

Filing and Contact Details

Filer

EIN
23-7296167
Phone
2129971003

Signing Officer

Name
Tom Wirtshafter
Title
President
Signed
2015-01-16
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
82

Preparer

Preparer
Alan S Braverman CPA
Phone
2129890009
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES

“The organization's primary mission and purpose is the support and preservation of the town hall, a national historic landmark building of historic significance. This is accomplished with the presentation of educational and artistic events in the building's auditorium and in public schools.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1President Emeri
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1326954
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,683,820
Liabilities
$1,104,719
Net assets
$3,579,101
Revenue
$3,281,495
Expenses
$3,131,464
Net income
$150,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$4.29$8.09$7.76$7.65$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$3.38$5.21$2.22$2.59$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$0.98$5.67$6.70$5.92$0.78
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$1.14$4.89$5.21$4.88$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$1.26$4.56$4.83$4.22$0.61
2016Detailed filing. Detailed filing data is available for this year.$5.59$1.64$3.95$3.87$3.69$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.90$1.14$3.76$3.49$3.31$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.68$1.10$3.58$3.28$3.13$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits