Civic Intelligence

Town Hall Foundation Inc.

990 • Fiscal year 2017 • EIN 23-7296167

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 16, 2018

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

76th percentile

0.22x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • NTEE A • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.26x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • NTEE A • $5M-$10M nonprofits • Source year 2017

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2017 filings • NTEE A • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$219,687

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2017 filings • NTEE A • $5M-$10M nonprofits • Source year 2017

Asset Growth

55th percentile

4.1%

Faster asset growth than 55% of similar nonprofits.

2017 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

25%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$5,822,183

Up $229,833 (+4.1%) from 2016

Net Assets

Up

$4,558,065

Up $606,458 (+15%) from 2016

Liabilities

Down

$1,264,118

Down $376,625 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin71st percentile

Revenue

Up

$4,828,669

Up $954,487 (+25%) from 2016

Expenses

Up

$4,222,211

Up $536,446 (+15%) from 2016

Net Income

Up

$606,458

Up $418,041 (+222%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$5,822,183
Liabilities$1,264,118
Net Assets$4,558,065
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$4,828,669
Expenses$4,222,211
Net Income$606,458
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 16, 2018
Return Version
2016v3.0
Gross Receipts
$4,828,669
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$3,927,476$3,958,688▲ $31,212
Cash and Non-Interest-Bearing Accounts$967,811$1,150,294▲ $182,483
Savings and Temporary Cash Investments$600,000$600,000→ $0
Prepaid Expenses and Deferred Charges$29,276$62,287▲ $33,011
Accounts Receivable$44,219$30,754▼ $13,465
Intangible Assets$23,568$20,160▼ $3,408
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$5,592,350$5,822,183▲ $229,833
Other Assets Total-$0-
Liabilities
Other Liabilities$632,236$590,600▼ $41,636
Mortgage Notes Payable Secured by Investment Property$550,000$325,549▼ $224,451
Deferred Revenue$330,362$260,310▼ $70,052
Accounts Payable and Accrued Expenses$128,145$87,659▼ $40,486
Total Liabilities$1,640,743$1,264,118▼ $376,625
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,377,476$3,305,612▼ $71,864
Unrestricted Net Assets$574,131$1,252,453▲ $678,322
Total Net Assets Fund Balance$3,951,607$4,558,065▲ $606,458
Total Liabilities and Net Assets / Fund Balance$5,592,350$5,822,183▲ $229,833

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,926,903$1,314,011$5,240,914
Equipment$31,785$68,781$100,566

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$600,000---$600,000
2015$600,000---$600,000
2014$600,000---$600,000
2013$600,000---$600,000
2012$600,000---$600,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence ZuckerExecutive & Artistic DirectorFT$162,495$57,192$219,687

Board Members and Trustees

NameTitle
Tom WirtshafterPresident
Marvin LefflerPresident Emeri
Alfred S HorowitzVice President
Anne Frank-shapiroTrustee
Bruce LefflerTrustee
Henry JohannsonTrustee
Madhu SouthworthTrustee
Nevin SteinbergTrustee
Rita RobbinsTrustee
Robert EvansonTrustee
Stephen C JacobsTrustee
Susan ZohnTrustee
Ted LambertTrustee
Phyllis BaraschSecretary
Andrew MiltenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$570,376
Program Service Revenue
$4,250,843
Investment Income
$7,450
Other Revenue
$0
All Other Contributions
$519,096
Change in Net Assets
$606,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,828,669
Total Revenue per Audited Statements
$4,828,669
Total Revenue per Form 990
$4,828,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,417,449
Salaries, Compensation, and Employee Benefits$1,804,762
Total Fundraising Expense$158,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$988,010$132,949$55,280$1,176,239
Fees for Services Other$1,105,685--$1,105,685
All Other Expenses$209,854$50,828$10,479$271,161
Advertising$230,952$10,743$26,856$268,551
Other Employee Benefits$213,116$25,606$10,653$249,375
Current Officers, Directors, Trustees, and Key Employees$172,874$32,892-$205,766
Depreciation Depletion$130,032$6,048$15,120$151,200
Payroll Taxes$120,864$14,546$6,257$141,667
Office Expenses$27,879$59,841$9,747$97,467
Insurance$68,600$7,000-$75,600
Other Expenses$54,602--$54,602
Interest-$41,297-$41,297
Pension Plan Contributions-$31,715-$31,715
Fees for Services Accounting$30,450--$30,450
Fees for Services Lobbying--$16,750$16,750
Royalties$14,897--$14,897
Travel--$7,439$7,439
Fees for Services Legal$2,000--$2,000
Total Functional Expenses$3,650,165$413,465$158,581$4,222,211

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,222,211
Total Expenses per Audited Statements$4,222,211
Total Expenses per Form 990$4,222,211
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$523,448
Mortgage Payable-current$67,152
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
2018-01-16
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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IRS990/Form990PartVIISectionAGrp/TitleTxt1President Emeri
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,822,183
Liabilities
$1,264,118
Net assets
$4,558,065
Revenue
$4,828,669
Expenses
$4,222,211
Net income
$606,458
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $5M-$10M nonprofits