Civic Intelligence

Gracie Mansion Conservancy

990 • Fiscal year 2017 • EIN 52-1241502

Jul 01, 2016 to Jun 30, 2017

Organization ProfileWWW.NYC.GOV/GRACIE
New York, NY
Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Net Margin

23rd percentile

-8.9%

Higher net margin than 23% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

29th percentile

-1.6%

Faster asset growth than 29% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,499,428

Down $23,858 (-1.6%) from 2016

Net Assets

Up

$1,499,310

Up $1,684 (+0.1%) from 2016

Liabilities

Down

$118

Down $25,542 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin23rd percentile

Revenue

Up

$434,557

Up $84,813 (+24%) from 2016

Expenses

Up

$473,269

Up $65,459 (+16%) from 2016

Net Income

Up

-$38,712

Up $19,354 (+33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,578,207Liabilities 2011: $1,514,889Net Assets 2011: $2,063,3182011Assets 2012: $3,887,339Liabilities 2012: $1,506,722Net Assets 2012: $2,380,6172012Assets 2013: $3,606,605Liabilities 2013: $1,635,543Net Assets 2013: $1,971,0622013Assets 2014: $1,773,229Liabilities 2014: $26,293Net Assets 2014: $1,746,9362014Assets 2015: $1,558,236Liabilities 2015: $3,800Net Assets 2015: $1,554,4362015Assets 2016: $1,523,286Liabilities 2016: $25,660Net Assets 2016: $1,497,6262016Assets 2017: $1,499,428Liabilities 2017: $118Net Assets 2017: $1,499,3102017Assets 2018: $1,544,866Liabilities 2018: $14,526Net Assets 2018: $1,530,3402018Assets 2019: $1,458,624Liabilities 2019: $9,799Net Assets 2019: $1,448,8252019Assets 2020: $1,227,843Liabilities 2020: $23,948Net Assets 2020: $1,203,8952020Assets 2021: $976,530Liabilities 2021: $15,315Net Assets 2021: $961,2152021Assets 2022: $634,868Liabilities 2022: $1,064Net Assets 2022: $633,8042022Assets 2023: $485,152Liabilities 2023: $22,521Net Assets 2023: $462,6312023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $469,025Liabilities 2025: $4,409Net Assets 2025: $464,6162025

Highlighted filing

2017

Assets$1,499,428
Liabilities$118
Net Assets$1,499,310
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $979,509Expenses 2011: $427,407Net Income 2011: $552,1022011Revenue 2012: $1,043,195Expenses 2012: $725,437Net Income 2012: $317,7582012Revenue 2013: $708,638Expenses 2013: $1,143,893Net Income 2013: -$435,2552013Revenue 2014: $139,741Expenses 2014: $404,201Net Income 2014: -$264,4602014Revenue 2015: $28,541Expenses 2015: $234,912Net Income 2015: -$206,3712015Revenue 2016: $349,744Expenses 2016: $407,810Net Income 2016: -$58,0662016Revenue 2017: $434,557Expenses 2017: $473,269Net Income 2017: -$38,7122017Revenue 2018: $467,597Expenses 2018: $462,993Net Income 2018: $4,6042018Revenue 2019: $452,891Expenses 2019: $559,131Net Income 2019: -$106,2402019Revenue 2020: $386,577Expenses 2020: $602,305Net Income 2020: -$215,7282020Revenue 2021: $159,509Expenses 2021: $484,182Net Income 2021: -$324,6732021Revenue 2022: $58,327Expenses 2022: $324,108Net Income 2022: -$265,7812022Revenue 2023: $80,136Expenses 2023: $251,309Net Income 2023: -$171,1732023Revenue 2024: $260,443Expenses 2024: $350,578Net Income 2024: -$90,1352024Revenue 2025: $445,340Expenses 2025: $413,852Net Income 2025: $31,4882025

Highlighted filing

2017

Revenue$434,557
Expenses$473,269
Net Income-$38,712
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

The conservancy's mission is to raise funds to restore, preserve, and maintain the historic structure and to install artworks and other items to illustrate the rich history of new york city for the visiting public and students and also provide educational services, including publications and tours.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,499,428
Liabilities
$118
Net assets
$1,499,310
Revenue
$434,557
Expenses
$473,269
Net income
-$38,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.46$0.45$0.41$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.26$0.35$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.46$0.08$0.25$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.06$0.32$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.02$0.96$0.16$0.48$0.32
2020Summary only. Only limited summary data is available for this year.$1.23$0.02$1.20$0.39$0.60$0.22
2019Summary only. Only limited summary data is available for this year.$1.46$0.01$1.45$0.45$0.56$0.11
2018Summary only. Only limited summary data is available for this year.$1.54$0.01$1.53$0.47$0.46$0.00
2017Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$0.43$0.47$0.04
2016Summary only. Only limited summary data is available for this year.$1.52$0.03$1.50$0.35$0.41$0.06
2015Summary only. Only limited summary data is available for this year.$1.56$0.00$1.55$0.03$0.23$0.21
2014Summary only. Only limited summary data is available for this year.$1.77$0.03$1.75$0.14$0.40$0.26
2013Summary only. Only limited summary data is available for this year.$3.61$1.64$1.97$0.71$1.14$0.44
2012Summary only. Only limited summary data is available for this year.$3.89$1.51$2.38$1.04$0.73$0.32
2011Summary only. Only limited summary data is available for this year.$3.58$1.51$2.06$0.98$0.43$0.55