Civic Intelligence

Pier55 Inc.

990PF • Fiscal year 2017 • EIN 46-2703610

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

5th percentile

0.00x

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

2017 filings • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

5th percentile

0.00x

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

2017 filings • $100M-$250M nonprofits • Source year 2017

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

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

2017 filings • $100M-$250M nonprofits • Source year 2017

Asset Growth

67th percentile

9.2%

Faster asset growth than 67% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Annualized from 2015 to 2017

Revenue Growth

2nd percentile

-54%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$131,139,632

Up $21,243,764 (+19%) from 2015

Net Assets

Up

$131,139,632

Up $21,243,764 (+19%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin99th percentile

Revenue

Down

$19,796,360

Down $72,382,672 (-79%) from 2015

Expenses

Down

$550,928

Down $1,474,109 (-73%) from 2015

Net Income

Down

$19,245,432

Down $70,908,563 (-79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$131,139,632
Liabilities$0
Net Assets$131,139,632
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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

2017

Revenue$19,796,360
Expenses$550,928
Net Income$19,245,432
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARRY DILLERChair/PresidentPT$0--
JASON STEWARTDirectorPT$0--
ROBERT HAMMONDDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Pier55 Inc
EIN
46-2703610
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
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1400, BELLEVUE, WA 98004
Preparer
Jennifer Becker Harris
Phone
4254544919
Raw XML AppendixShowing 400 of 501 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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ExplnOfNonFilingWithAGStmt/ExplanationTxt0THE ACTIVITIES OF THE FOUNDATION OCCUR IN NEW YORK STATE. THE DELAWARE ATTORNEY GENERAL ONLY REQUIRES A COPY OF FORM 990-PF IF THE NON-PROFIT'S ACTIVITIES ARE CONDUCTED IN DELAWARE. THE FORM 990-PF WILL BE FILED WITH THE STATE OF NEW YORK.
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GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0IN 2016, A DISQUALIFIED PERSON INADVERTENTLY PAID $1,584 FOR A PERSONAL EXPENSE WITH THE FOUNDATION'S CREDIT CARD. AFTER BECOMING AWARE OF THE EXPENDITURE, THE FOUNDATION WAS REIMBURSED FOR THE FULL AMOUNT IN 2017. SUBSEQUENTLY, THE FOUNDATION WILL BE TAKING STEPS TO SAFEGUARD AND PROTECT THE FOUNDATION FROM FUTURE ERRORS WITH FOUNDATION CREDIT CARDS.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2555 W 18TH ST 5TH FL
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2NEW YORK
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt010912
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt04900917
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt0184
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IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt09275
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IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt0156
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt05649516
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt00
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt010961282
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0118644669
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt06640998
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt05649516
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt04856164
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0630394
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.984750
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.057637
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt01.342090
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt02.477107
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0107646
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0120372707
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0106829087
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt098018332
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt03618360
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0254488
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt013482309
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt03.938999
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt013482309
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt012931381
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0550928
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt013482309
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd01
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd01
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd00
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SARAH KNUTSON ARROW FINANCE LLC
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0555 W 18TH STREET 5TH FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010011
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0DE
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02123147225
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.PIER55.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ARCHITECTURE, CONSULTANT, PROFESSIONAL EXPENSES INCURRED TO REDEVELOP AND REDESIGN THE PIER TO PROVIDE FLEXIBLE PARK AND EVENT SPACE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt013441309
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0BARRY DILLER
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0BARRY DILLER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0555 W 18TH STREET 5TH FLOOR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010011
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt09031800
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt09031800
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0MARKETABLE SECURITIES
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02017-12-21
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt073332
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt17595852
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt25770866
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt393821
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt42201838
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt529771
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt630000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt7200000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ACCOUNTING COST
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1ARCHITECT COST
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2CONSULTANT COST
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3ENGINEERING COST
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4LEGAL COST
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc5STAGE PRODUCTION COST
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc6BRANDING
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc7CONSTRUCTION COST
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt073332
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt19549258
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt216701607
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt393821
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt42249072
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt529771
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt630000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$131,139,632
Liabilities
$0
Net assets
$131,139,632
Revenue
$19,796,360
Expenses
$550,928
Net income
$19,245,432
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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