Civic Intelligence

Deborah Remington Charitable Trust for the Visual Arts

990PF • Fiscal year 2016 • EIN 45-6420217

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

c/oLissner Lissner 162 W 56th StNew York City, NY 10019

(212) 307-1499

Siviq Scores

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

Liabilities / Assets

85th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2016

Net Margin

35th percentile

-40%

Higher net margin than 35% of similar nonprofits.

2016 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2016 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2016

Asset Growth

53rd percentile

-0.9%

Faster asset growth than 53% of similar nonprofits.

2016 filings • NTEE T22 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-60%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • NTEE T22 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$665,286

Down $6,016 (-0.9%) from 2015

Net Assets

Down

$665,286

Down $6,016 (-0.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$13,008

Down $19,773 (-60%) from 2015

Expenses

Down

$18,254

Down $57,407 (-76%) from 2015

Net Income

Up

-$5,246

Up $37,634 (+88%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,094,819Liabilities 2011: $12011Assets 2012: $816,948Liabilities 2012: $12012Assets 2013: $772,036Liabilities 2013: $1Net Assets 2013: $772,0352013Assets 2014: $714,379Liabilities 2014: $0Net Assets 2014: $714,3792014Assets 2015: $671,302Liabilities 2015: $0Net Assets 2015: $671,3022015Assets 2016: $665,286Liabilities 2016: $0Net Assets 2016: $665,2862016Assets 2017: $658,532Liabilities 2017: $0Net Assets 2017: $658,5322017Assets 2018: $598,471Liabilities 2018: $0Net Assets 2018: $598,4712018Assets 2019: $543,780Liabilities 2019: $12019Assets 2020: $542,009Liabilities 2020: $0Net Assets 2020: $542,0092020Assets 2021: $987,506Liabilities 2021: $0Net Assets 2021: $987,5062021Assets 2022: $1,014,894Liabilities 2022: $0Net Assets 2022: $1,014,8942022Assets 2023: $885,687Liabilities 2023: $12023Assets 2024: $830,376Liabilities 2024: $0Net Assets 2024: $830,3762024

Highlighted filing

2016

Assets$665,286
Liabilities$0
Net Assets$665,286

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $291Expenses 2011: $960Net Income 2011: -$6692011Revenue 2012: -$143,541Expenses 2012: $133,769Net Income 2012: -$277,3102012Revenue 2013: $24,799Expenses 2013: $69,712Net Income 2013: -$44,9132013Revenue 2014: $40,294Expenses 2014: $97,976Net Income 2014: -$57,6822014Revenue 2015: $32,781Expenses 2015: $75,661Net Income 2015: -$42,8802015Revenue 2016: $13,008Expenses 2016: $18,254Net Income 2016: -$5,2462016Revenue 2017: -$4,821Expenses 2017: $1,933Net Income 2017: -$6,7542017Revenue 2018: -$38,483Expenses 2018: $21,598Net Income 2018: -$60,0812018Revenue 2019: $11,655Expenses 2019: $66,346Net Income 2019: -$54,6912019Revenue 2020: $71,866Expenses 2020: $73,637Net Income 2020: -$1,7712020Revenue 2021: $460,328Expenses 2021: $14,831Net Income 2021: $445,4972021Revenue 2022: $45,462Expenses 2022: $18,074Net Income 2022: $27,3882022Revenue 2023: -$38,310Expenses 2023: $90,897Net Income 2023: -$129,2072023Revenue 2024: $73,239Expenses 2024: $128,550Net Income 2024: -$55,3112024

Highlighted filing

2016

Revenue$13,008
Expenses$18,254
Net Income-$5,246
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig RemingtonTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Deborah Remington Charitable Trust
EIN
45-6420217
Phone
2123071499
Address
c/oLissner Lissner 162 W 56th St, New York City, NY 10019

Signing Officer

Name
Craig Remington
Title
Trustee
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Ultimate Tax Preparers Inc
Address
550a FLATBUSH AVE, BROOKLYN, NY 11225
Preparer
Woody Raymond EA
Phone
2123071499
Raw XML Appendix253 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Craig Remington
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Craig Remington
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Deborah Remington Charitable Trust
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0for the Visual Arts
ReturnHeader/Filer/BusinessNameControlTxt0DEBO
ReturnHeader/Filer/EIN0456420217
ReturnHeader/Filer/PhoneNum02123071499
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/oLissner Lissner 162 W 56th St
ReturnHeader/Filer/USAddress/CityNm0New York City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ultimate Tax Preparers Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550a FLATBUSH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011225
ReturnHeader/PreparerPersonGrp/PhoneNum02123071499
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Woody Raymond EA
ReturnHeader/ReturnTs02017-11-15T05:33:30-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.07$0.13$0.06
2023Summary only. Only limited summary data is available for this year.$0.89$0.00$0.04$0.09$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.05$0.02$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.46$0.01$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.07$0.07$0.00
2019Summary only. Only limited summary data is available for this year.$0.54$0.00$0.01$0.07$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.04$0.02$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.00$0.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.01$0.02$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.03$0.08$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.04$0.10$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.02$0.07$0.04
2012Summary only. Only limited summary data is available for this year.$0.82$0.00$0.14$0.13$0.28
2011Summary only. Only limited summary data is available for this year.$1.09$0.00$0.00$0.00$0.00
Peer Organizations

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