Civic Intelligence

Town Hall Foundation Inc.

990 • Fiscal year 2016 • EIN 23-7296167

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 08, 2017

Organization ProfileWWW.THE-TOWNHALL-NYC.ORG

Refreshing map…

123 West 43rd StreetNew York, NY 10036

(212) 997-1003

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.29x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • NTEE A • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.42x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • NTEE A • $5M-$10M nonprofits • Source year 2016

Net Margin

59th percentile

4.9%

Higher net margin than 59% of similar nonprofits.

2016 filings • NTEE A • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$214,726

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2016 filings • NTEE A • $5M-$10M nonprofits • Source year 2016

Asset Growth

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

2016 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$5,592,350

Up $693,134 (+14%) from 2015

Net Assets

Up

$3,951,607

Up $188,417 (+5.0%) from 2015

Liabilities

Up

$1,640,743

Up $504,717 (+44%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin59th percentile

Revenue

Up

$3,874,182

Up $380,705 (+11%) from 2015

Expenses

Up

$3,685,765

Up $376,377 (+11%) from 2015

Net Income

Up

$188,417

Up $4,328 (+2.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2016

Assets$5,592,350
Liabilities$1,640,743
Net Assets$3,951,607
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

2016

Revenue$3,874,182
Expenses$3,685,765
Net Income$188,417
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$3,874,182
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$3,304,114$3,927,476▲ $623,362
Cash and Non-Interest-Bearing Accounts$900,418$967,811▲ $67,393
Savings and Temporary Cash Investments$600,000$600,000→ $0
Accounts Receivable$46,129$44,219▼ $1,910
Prepaid Expenses and Deferred Charges$21,205$29,276▲ $8,071
Intangible Assets$27,350$23,568▼ $3,782
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$4,899,216$5,592,350▲ $693,134
Other Assets Total-$0-
Liabilities
Other Liabilities$672,259$632,236▼ $40,023
Mortgage Notes Payable Secured by Investment Property-$550,000-
Deferred Revenue$323,452$330,362▲ $6,910
Accounts Payable and Accrued Expenses$140,315$128,145▼ $12,170
Total Liabilities$1,136,026$1,640,743▲ $504,717
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,310,968$3,377,476▲ $66,508
Unrestricted Net Assets$452,222$574,131▲ $121,909
Total Net Assets Fund Balance$3,763,190$3,951,607▲ $188,417
Total Liabilities and Net Assets / Fund Balance$4,899,216$5,592,350▲ $693,134

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,900,272$1,161,638$5,061,910
Equipment$27,204$73,362$100,566

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$600,000---$600,000
2014$600,000---$600,000
2013$600,000---$600,000
2012$600,000---$600,000
2011$600,000---$600,000
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence ZuckerExecutive & Artistic DirectorFT$163,530$51,196$214,726

Board Members and Trustees

NameTitle
Tom WirtshafterPresident
Marvin LefflerPresident Emeri
Alfred S HorowitzVice President
Anne Frank-shapiroTrustee
Bruce LefflerTrustee
Henry JohannsonTrustee
Milton MollenTrustee
Nevin SteinbergTrustee
Rita RobbinsTrustee
Robert EvansonTrustee
Robert WrightTrustee
Susan ZohnTrustee
Ted LambertTrustee
Walter MelvinTrustee
Phyllis BaraschSecretary
Andrew MiltenbergTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ted Conferences LLCProduction250 HUDSON STREET SUITE 1002, New York, NY 10013$298,896
Aeg Live LLCProduction145 WEST 45TH STREET, New York, NY 10036$221,479
Scott SiegelTalent320 EAST 58TH STREET, New York, NY 10022$123,192
Metropolitan EntertainmentconsulConsultingPO BOX 1730, New York, NY 10113$122,617
Box Office AlternativesBox Office Services123 WEST 43RD STREET, New York, NY 10036$100,000
Revenue and Support

Revenue Composition

Contributions and Grants
$431,411
Program Service Revenue
$3,435,812
Investment Income
$6,959
Other Revenue
$0
All Other Contributions
$363,131
Change in Net Assets
$188,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,874,182
Total Revenue per Audited Statements
$3,874,182
Total Revenue per Form 990
$3,874,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,975,819
Salaries, Compensation, and Employee Benefits$1,709,946
Total Fundraising Expense$147,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$971,381$150,185$61,448$1,183,014
Fees for Services Other$867,423-$15,823$883,246
All Other Expenses$189,368$26,801$4,625$220,794
Current Officers, Directors, Trustees, and Key Employees$173,027$30,000-$203,027
Other Employee Benefits$157,850$33,556$10,081$201,487
Depreciation Depletion$162,984$9,587$19,175$191,746
Advertising$150,233$10,290$20,581$181,104
Payroll Taxes$92,729$19,713$5,922$118,364
Office Expenses$8,855$90,876$9,819$109,550
Insurance$68,600$7,000-$75,600
Other Expenses$37,413--$37,413
Fees for Services Accounting$32,176--$32,176
Interest-$29,997-$29,997
Pension Plan Contributions-$4,054-$4,054
Fees for Services Legal$3,300--$3,300
Total Functional Expenses$3,126,232$412,059$147,474$3,685,765

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,685,765
Total Expenses per Audited Statements$3,685,765
Total Expenses per Form 990$3,685,765
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$590,598
Mortgage Payable-current$41,638
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

Filer Name
Town Hall Foundation Inc
EIN
23-7296167
Phone
2129971003
Address
123 WEST 43RD STREET, NEW YORK, NY 10036

Signing Officer

Name
Tom Wirtshafter
Title
President
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
81
Volunteers
30

Preparer

Firm
Braverman CPA Pc
Address
520 Eighth Avenue Suite 2001, NEW YORK, NY 10018
Preparer
Norman Bleeck 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,592,350
Liabilities
$1,640,743
Net assets
$3,951,607
Revenue
$3,874,182
Expenses
$3,685,765
Net income
$188,417
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. 2016 filings • 501(c)3 • $5M-$10M nonprofits