Civic Intelligence

Mary Leas Johnson Richards 1997 Charitable Trust

990PF • Fiscal year 2024 • EIN 65-6236791

Dec 01, 2023 to Nov 30, 2024 • Filed on Feb 19, 2025

Organization Profile
CO Pkfod 245 Park Ave 12 FLNew York, NY 10167

(646) 449-6368

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

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

2024 filings • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.00x

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

2024 filings • $500k-$1M nonprofits • Source year 2024

Net Margin

9th percentile

-57%

Higher net margin than 9% of similar nonprofits.

2024 filings • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2024 filings • $500k-$1M nonprofits • Source year 2024

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

2024 filings • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

271%

Faster revenue growth than 95% of similar nonprofits.

2024 filings • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$852,395

Down $197,442 (-19%) from 2023

Net Assets

Down

$852,395

Down $47,391 (-5.3%) from 2023

Liabilities

Down

$0

Down $150,051 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin9th percentile

Revenue

Up

$83,202

Up $60,793 (+271%) from 2023

Expenses

Up

$130,593

Up $7,336 (+6.0%) from 2023

Net Income

Up

-$47,391

Up $53,457 (+53%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,330,984Liabilities 2011: $02011Assets 2012: $853,746Liabilities 2012: $02012Assets 2013: $522,791Liabilities 2013: $02013Assets 2014: $1,051,333Liabilities 2014: $1,0032014Assets 2015: $1,153,972Liabilities 2015: $4,4112015Assets 2019: $1,086,069Liabilities 2019: $02019Assets 2020: $1,040,326Liabilities 2020: $02020Assets 2021: $1,043,609Liabilities 2021: $0Net Assets 2021: $1,043,6092021Assets 2022: $1,002,953Liabilities 2022: $2,319Net Assets 2022: $1,000,6342022Assets 2023: $1,049,837Liabilities 2023: $150,051Net Assets 2023: $899,7862023Assets 2024: $852,395Liabilities 2024: $0Net Assets 2024: $852,3952024

Highlighted filing

2024

Assets$852,395
Liabilities$0
Net Assets$852,395
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $150,735Expenses 2011: $227,268Net Income 2011: -$76,5332011Revenue 2012: $629,985Expenses 2012: $1,105,123Net Income 2012: -$475,1382012Revenue 2013: $689,710Expenses 2013: $1,020,665Net Income 2013: -$330,9552013Revenue 2014: $540,102Expenses 2014: $12,563Net Income 2014: $527,5392014Revenue 2015: $212,183Expenses 2015: $86,626Net Income 2015: $125,5572015Revenue 2019: $46,669Expenses 2019: $69,222Net Income 2019: -$22,5532019Revenue 2020: $41,208Expenses 2020: $86,951Net Income 2020: -$45,7432020Revenue 2021: $108,712Expenses 2021: $105,429Net Income 2021: $3,2832021Revenue 2022: $70,991Expenses 2022: $113,966Net Income 2022: -$42,9752022Revenue 2023: $22,409Expenses 2023: $123,257Net Income 2023: -$100,8482023Revenue 2024: $83,202Expenses 2024: $130,593Net Income 2024: -$47,3912024

Highlighted filing

2024

Revenue$83,202
Expenses$130,593
Net Income-$47,391
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Feb 19, 2025
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH MERSELManager/Trustee-$0--
DIANA ELAINE BEKMYRZAManager/Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Mary Lea Johnson Richards
EIN
65-6236791
Phone
6464496368
Address
CO PKFOD 245 PARK AVE 12 FL, NEW YORK, NY 10167

Signing Officer

Name
Kenneth Mersel
Title
Trustee
Phone
6464496368
Signed
2025-02-19
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
245 PARK AVENUE 12TH FLOOR, NEW YORK, NY 10167
Preparer
Michael R Koenecke CPA
Phone
2122862600
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Filings

Displayed year

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

Open filing
Assets
$852,395
Liabilities
$0
Net assets
$852,395
Revenue
$83,202
Expenses
$130,593
Net income
-$47,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.08$0.13$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.15$0.90$0.02$0.12$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.07$0.11$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.11$0.11$0.00
2020Summary only. Only limited summary data is available for this year.$1.04$0.00$0.04$0.09$0.05
2019Summary only. Only limited summary data is available for this year.$1.09$0.00$0.05$0.07$0.02
2015Summary only. Only limited summary data is available for this year.$1.15$0.00$0.21$0.09$0.13
2014Summary only. Only limited summary data is available for this year.$1.05$0.00$0.54$0.01$0.53
2013Summary only. Only limited summary data is available for this year.$0.52$0.00$0.69$1.02$0.33
2012Summary only. Only limited summary data is available for this year.$0.85$0.00$0.63$1.11$0.48
2011Summary only. Only limited summary data is available for this year.$1.33$0.00$0.15$0.23$0.08