Civic Intelligence

122 East 66Th Street Foundation Inc

EIN 27-2624336 • 501(c)3 • New York, NY

Profile

Preserving the historically & architecturally significant building located at 122 east 66th st

122 East 66th StreetNew York, NY 10065

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

87th percentile

54%

Higher net margin than 87% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

48%

Faster revenue growth than 78% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,910,440

Up $350,791 (+22%) from 2023

Liabilities

Up

$57,047

Up $49,547 (+661%) from 2023

Net Assets

Up

$1,853,393

Up $301,244 (+19%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin87th percentile

Revenue

Up

$530,896

Up $172,201 (+48%) from 2023

Expenses

Down

$245,592

Down $119,084 (-33%) from 2023

Net Income

Up

$285,304

Up $291,285 (+4870%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2018: $1,936,458Liabilities 2018: $1,600Net Assets 2018: $1,934,8582018Assets 2019: $2,714,700Liabilities 2019: $146,185Net Assets 2019: $2,568,5152019Assets 2020: $2,358,770Liabilities 2020: $1,599Net Assets 2020: $2,357,1712020Assets 2021: $2,264,455Liabilities 2021: $6,900Net Assets 2021: $2,257,5552021Assets 2022: $1,688,406Liabilities 2022: $151,685Net Assets 2022: $1,536,7212022Assets 2023: $1,559,649Liabilities 2023: $7,500Net Assets 2023: $1,552,1492023Assets 2024: $1,910,440Liabilities 2024: $57,047Net Assets 2024: $1,853,3932024

Highlighted filing

2024

Assets$1,910,440
Liabilities$57,047
Net Assets$1,853,393
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2018: $1,470,098Expenses 2018: $15,327Net Income 2018: $1,454,7712018Revenue 2019: $861,426Expenses 2019: $227,769Net Income 2019: $633,6572019Revenue 2020: $177,225Expenses 2020: $388,569Net Income 2020: -$211,3442020Revenue 2021: $322,145Expenses 2021: $415,100Net Income 2021: -$92,9552021Revenue 2022: $184,280Expenses 2022: $902,357Net Income 2022: -$718,0772022Revenue 2023: $358,695Expenses 2023: $364,676Net Income 2023: -$5,9812023Revenue 2024: $530,896Expenses 2024: $245,592Net Income 2024: $285,3042024

Highlighted filing

2024

Revenue$530,896
Expenses$245,592
Net Income$285,304
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,910,440
Liabilities
$57,047
Net assets
$1,853,393
Revenue
$530,896
Expenses
$245,592
Net income
$285,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.06$1.85$0.53$0.25$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.01$1.55$0.36$0.36$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.15$1.54$0.18$0.90$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.01$2.26$0.32$0.42$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.00$2.36$0.18$0.39$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.71$0.15$2.57$0.86$0.23$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.93$1.47$0.02$1.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$1,601,352
Mission and Program Overview

Mission

Preserving the historically & architecturally significant building located at 122 east 66th st

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,296,738$1,359,239▲ $62,501
Cash and Non-Interest-Bearing Accounts$260,268$546,216▲ $285,948
Savings and Temporary Cash Investments$2,643$4,985▲ $2,342
Total Assets$1,559,649$1,910,440▲ $350,791
Liabilities
Other Liabilities$0$49,247▲ $49,247
Accounts Payable and Accrued Expenses$7,500$7,800▲ $300
Total Liabilities$7,500$57,047▲ $49,547
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,552,149$1,853,393▲ $301,244
Total Net Assets Fund Balance$1,552,149$1,853,393▲ $301,244
Total Liabilities and Net Assets / Fund Balance$1,559,649$1,910,440▲ $350,791
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Claudia S PlottelPresident
Allison C WorthingtonDirector
Elizabeth a BeimDirector
Gilda G WrayDirector
Margaret ConklinDirector
Nancy L BrownDirector
Sharon McgavinDirector
Sheila McleanDirector
Susan HeideDirector
William HigginsDirector
Mary RyanSecretary
Marguerite Eh MorrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$484,324
Program Service Revenue
$0
Investment Income
$46,572
Other Revenue
$0
All Other Contributions
$484,324
Change in Net Assets
$285,304

Audited Revenue Reconciliation

Revenue per Audited Statements
$530,896
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,940
Total Revenue per Audited Statements
$546,836
Total Revenue per Form 990
$530,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,592
Total Fundraising Expense$3,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$221,379--$221,379
Office Expenses-$11,250-$11,250
Fees for Services Accounting-$8,075-$8,075
Advertising--$3,898$3,898
Insurance-$990-$990
Total Functional Expenses$221,379$20,315$3,898$245,592

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$245,592
Total Expenses per Audited Statements$245,592
Total Expenses per Form 990$245,592
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Cosmopolitan Club$49,247
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 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
No
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, Part VI, Section B, Line 11B

“The form 990 is distributed to the full board prior to submission to the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy statements are reviewed by the board each year for any potential conflicts.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements are made available to the public via the new york state charities bureau website.”

Filing and Contact Details

Filer

Filer Name
122 East 66th Street Foundation Inc
EIN
27-2624336
Phone
2129157304
Address
122 EAST 66TH STREET, NEW YORK, NY 10065

Signing Officer

Name
Marguerite Morrison
Title
Treasurer
Phone
2129157304
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marguerite Morrison
Formed
2010
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“The 122 east 66th street foundation, inc. (the "foundation") formed for the purpose of restoring, maintaining, preserving, and promoting to the public, the historically and architecturally significant building located at 122 east 66th street, new york, ny 10065, designed by prominent architect thomas harlan ellett, of new york city, and the contiguous converted brownstone immediately to the south on 65th street. In furtherance of the foregoing charitable preservation purposes, the foundation shall provide funds to preserve and maintain the exterior (and fundamental interior supporting structure) of 122 east 66th street, new york, ny, and support the work of the upper east side historic district as it pertains to 122 east 66th street and those structures in the immediate vicinity; foster public knowledge of, and appreciation for, the works of thomas harlan ellett, by means of sponsoring talks, tours and monographs pertaining to 122 east 66th street and those structures in the immediate vicinity.”

Raw XML Appendix388 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0322600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0185659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0315753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0177216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01485552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078405
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69680
IRS990ScheduleA/PublicSupportPY170Pct00.59730
IRS990ScheduleA/PublicSupportTotal170Amt01089831
IRS990ScheduleA/SubstantialContributorsTotAmt0395721
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0484324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0322600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0185659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0315753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0177216
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01485552
IRS990ScheduleA/TotalSupportAmt01563957
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0245592
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO COSMOPOLITAN CLUB
IRS990ScheduleD/RevenueNotReportedAmt015940
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0530896
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0245592
IRS990ScheduleD/TotalLiabilityAmt049247
IRS990ScheduleD/TotalRevenuePerForm990Amt0530896
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0546836
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0245592
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 122 EAST 66TH STREET FOUNDATION, INC. (THE "FOUNDATION") FORMED FOR THE PURPOSE OF RESTORING, MAINTAINING, PRESERVING, AND PROMOTING TO THE PUBLIC, THE HISTORICALLY AND ARCHITECTURALLY SIGNIFICANT BUILDING LOCATED AT 122 EAST 66TH STREET, NEW YORK, NY 10065, DESIGNED BY PROMINENT ARCHITECT THOMAS HARLAN ELLETT, OF NEW YORK CITY, AND THE CONTIGUOUS CONVERTED BROWNSTONE IMMEDIATELY TO THE SOUTH ON 65TH STREET. IN FURTHERANCE OF THE FOREGOING CHARITABLE PRESERVATION PURPOSES, THE FOUNDATION SHALL PROVIDE FUNDS TO PRESERVE AND MAINTAIN THE EXTERIOR (AND FUNDAMENTAL INTERIOR SUPPORTING STRUCTURE) OF 122 EAST 66TH STREET, NEW YORK, NY, AND SUPPORT THE WORK OF THE UPPER EAST SIDE HISTORIC DISTRICT AS IT PERTAINS TO 122 EAST 66TH STREET AND THOSE STRUCTURES IN THE IMMEDIATE VICINITY; FOSTER PUBLIC KNOWLEDGE OF, AND APPRECIATION FOR, THE WORKS OF THOMAS HARLAN ELLETT, BY MEANS OF SPONSORING TALKS, TOURS AND MONOGRAPHS PERTAINING TO 122 EAST 66TH STREET AND THOSE STRUCTURES IN THE IMMEDIATE VICINITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS DISTRIBUTED TO THE FULL BOARD PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY STATEMENTS ARE REVIEWED BY THE BOARD EACH YEAR FOR ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA THE NEW YORK STATE CHARITIES BUREAU WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01559649
IRS990/TotalAssetsEOYAmt01910440
IRS990/TotalAssetsGrp/BOYAmt01559649
IRS990/TotalAssetsGrp/EOYAmt01910440
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0484324
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03898
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020315
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221379
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07500
IRS990/TotalLiabilitiesEOYAmt057047
IRS990/TotalLiabilitiesGrp/BOYAmt07500
IRS990/TotalLiabilitiesGrp/EOYAmt057047
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01552149
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01853393
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0221379
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt046572
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0530896
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01559649
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01910440
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0122 EAST 66TH STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010065
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGUERITE MORRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02129157304
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0122 EAST 66TH STREET FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0122E
ReturnHeader/Filer/EIN0272624336
ReturnHeader/Filer/PhoneNum02129157304
ReturnHeader/Filer/USAddress/AddressLine1Txt0122 EAST 66TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010065
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133628255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONDON O'MEARA MCGINTY & DONNELLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE BATTERY PARK PLAZA 7TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010004
ReturnHeader/PreparerPersonGrp/PhoneNum02126617777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEXANDER LAZZARUOLO
ReturnHeader/ReturnTs02025-11-14T11:02:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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