Civic Intelligence

Pier55 Inc.

990PF • Fiscal year 2015 • EIN 46-2703610

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profile
555 W 18th St 5th FL C/O Arrow InvNew York, NY 10011

(212) 314-7225

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2015 filings • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

7th percentile

0.00x

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

2015 filings • $100M-$250M nonprofits • Source year 2015

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2015 filings • $100M-$250M nonprofits • Source year 2015

Asset Growth

99th percentile

457%

Faster asset growth than 99% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

424%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$109,895,868

Up $90,153,892 (+457%) from 2014

Net Assets

Up

$109,895,868

Up $90,153,892 (+457%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin99th percentile

Revenue

Up

$92,179,032

Up $74,603,233 (+424%) from 2014

Expenses

Up

$2,025,037

Up $1,691,917 (+508%) from 2014

Net Income

Up

$90,153,995

Up $72,911,316 (+423%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$300M$200M$100M$0Assets 2013: $2,499,297Liabilities 2013: $02013Assets 2014: $19,741,976Liabilities 2014: $0Net Assets 2014: $19,741,9762014Assets 2015: $109,895,868Liabilities 2015: $0Net Assets 2015: $109,895,8682015Assets 2017: $131,139,632Liabilities 2017: $0Net Assets 2017: $131,139,6322017Assets 2018: $192,459,162Liabilities 2018: $0Net Assets 2018: $192,459,1622018Assets 2019: $233,677,530Liabilities 2019: $0Net Assets 2019: $233,677,5302019Assets 2020: $236,433,014Liabilities 2020: $191,2232020Assets 2021: $281,389,922Liabilities 2021: $460,8962021Assets 2022: $269,005,308Liabilities 2022: $498,455Net Assets 2022: $268,506,8532022Assets 2023: $234,212,872Liabilities 2023: $300,2052023Assets 2024: $242,594,860Liabilities 2024: $187,594Net Assets 2024: $242,407,2662024

Highlighted filing

2015

Assets$109,895,868
Liabilities$0
Net Assets$109,895,868
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$100M$50M$0-$50MRevenue 2013: $2,500,235Expenses 2013: $938Net Income 2013: $2,499,2972013Revenue 2014: $17,575,799Expenses 2014: $333,120Net Income 2014: $17,242,6792014Revenue 2015: $92,179,032Expenses 2015: $2,025,037Net Income 2015: $90,153,9952015Revenue 2017: $19,796,360Expenses 2017: $550,928Net Income 2017: $19,245,4322017Revenue 2018: $84,269,651Expenses 2018: $4,461,849Net Income 2018: $79,807,8022018Revenue 2019: $74,154,069Expenses 2019: $2,732,117Net Income 2019: $71,421,9522019Revenue 2020: $1,213,324Expenses 2020: -$1,391,035Net Income 2020: $2,604,3592020Revenue 2021: $61,475,219Expenses 2021: $16,727,418Net Income 2021: $44,747,8012021Revenue 2022: $381,919Expenses 2022: $13,007,957Net Income 2022: -$12,626,0382022Revenue 2023: $2,200,474Expenses 2023: $22,370,500Net Income 2023: -$20,170,0262023Revenue 2024: $37,191,529Expenses 2024: $28,696,930Net Income 2024: $8,494,5992024

Highlighted filing

2015

Revenue$92,179,032
Expenses$2,025,037
Net Income$90,153,995
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARRY DILLERDirector/PresidentPT$0--
STEPHEN DALDRYDirectorPT$0--
SCOTT RUDINDirectorPT$0--
JASON STEWARTDirectorPT$0--
ROBERT HAMMONDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pier55 Inc
EIN
46-2703610
In Care Of
% SARAH KNUTSON ARROW INVSTMN
Phone
2123147225
Address
555 W 18TH ST 5TH FL C/O ARROW INV, NEW YORK, NY 10011

Signing Officer

Name
Barry Diller
Title
Director/president
Phone
2123147225
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
PricewaterhouseCoopers LLP
Address
300 Madison Avenue, New York, NY 10017
Preparer
Laura J Parello
Phone
6464713000
Raw XML AppendixShowing 400 of 449 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/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0true
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010011
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IRS990PF/StatementsRegardingActyGrp/PhoneNum02123147225
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ARCHITECHTURE, CONSULTANT, PROFESSIONAL EXPENSES INCURRED TO REDEVELOP AND REDESIGN THE PIER TO PROVIDE FLEXIBLE PARK AND EVENT SPACE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt05304496
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0BARRY DILLER
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1555 W 18TH STREET 5TH FL
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm2NEW YORK NY 10011
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0BARRY DILLER
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1BARRY DILLER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0555 W 18TH STREET 5TH FLOOR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1555 W 18TH STREET 5TH FLOOR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0100112822
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1100112822
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt023627315
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt11591474
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt088501172
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt114105469
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc01,146,314 SHS HOME SHOPPING NETWORK INC.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1155,535 SHS LENDINGTREE INC.
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02015-01-28
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12015-12-30
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01280657
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt011920
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt08332
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt12696048
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt21200484
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt353333
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt489321
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt5477862
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt625586
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt714500
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt829772
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ACCOUNTING COST
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1ARCHITECT COST
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2CONSULTANT COST
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3CONSULTANT COST RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4ENGINEERING COST
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc5LEGAL COST
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc6LEGAL COST RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc7MARKET RESEARCH RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc8STAGE PRODUCTION COST
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt073332
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt14793738
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt23103304
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt30
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt489321
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt51772186
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt60
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt70
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt829771
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt073332
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt14793738
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt23103304
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt30
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt489321
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt51772186
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt60
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt70
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt829771
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0103
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0OTHER DECREASES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0COMPUTER EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MEALS & ENTERTAINMENT

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,895,868
Liabilities
$0
Net assets
$109,895,868
Revenue
$92,179,032
Expenses
$2,025,037
Net income
$90,153,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$243$0.19$242$37.2$28.7$8.49
2023Summary only. Only limited summary data is available for this year.$234$0.30$2.20$22.4$20.2
2022Detailed filing. Detailed filing data is available for this year.$269$0.50$269$0.38$13.0$12.6
2021Summary only. Only limited summary data is available for this year.$281$0.46$61.5$16.7$44.7
2020Summary only. Only limited summary data is available for this year.$236$0.19$1.21$1.39$2.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$234$0.00$234$74.2$2.73$71.4
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$192$0.00$192$84.3$4.46$79.8
2017Detailed filing. Detailed filing data is available for this year.$131$0.00$131$19.8$0.55$19.2
2015Detailed filing. Detailed filing data is available for this year.$110$0.00$110$92.2$2.03$90.2
2014Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$17.6$0.33$17.2
2013Summary only. Only limited summary data is available for this year.$2.50$0.00$2.50$0.00$2.50