Civic Intelligence

Mary Lea Johnson Richards

EIN 65-6236791 • New York, NY

CO Pkfod 245 Park Ave 12 FLNew York, NY 10167
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.00x

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

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

Liabilities / Revenue

44th percentile

0.00x

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

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

Net Margin

9th percentile

-57%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

$500k-$1M nonprofits • Source year 2025

Asset Growth

12th percentile

-19%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

95th percentile

271%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Using 2024 Form 990PF data because the latest 2025 filing does not report standard financial totals.

Assets

Down

$852,395

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

Liabilities

Down

$0

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

Net Assets

Down

$852,395

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

Operations
Liabilities / Revenue44th 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

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

Latest loaded filing

2024

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

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest 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

Latest loaded filing

2024

Revenue$83,202
Expenses$130,593
Net Income-$47,391
Open 2024 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2024 to Nov 30, 2025
Signed
Mar 18, 2026
Return Version
2024v5.5
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH MERSELManager/Trustee-$0--
DIANA ELAINE BEKMYRZAManager/Trustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE NEW YORK CENTER FOR CHILDRENIN SUPPORT OF THE ORGANIZATION'S TAX EXEMPT PURPOSEPCNEW YORK, NY, US$50,000
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
2026-03-18
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
Raw XML Appendix300 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0IN SUPPORT OF THE ORGANIZATION'S TAX EXEMPT PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE NEW YORK CENTER FOR CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0333 EAST 70TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010021
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt050000
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
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt067811
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt067811
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt010820
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt012386
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01566
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt010820
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt069377
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01566
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt012386
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt010820
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADMINISTRATIVE & CUSTODIAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FOREIGN TAXES PAID
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3FEDERAL EXCISE TAX PAID
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt014401
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2709
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31664
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0215
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FEDERAL EXCISE TAX REFUND
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0215
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0215
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH MERSEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06464496368
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY LEA JOHNSON RICHARDS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt01997 CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0656236791
ReturnHeader/Filer/PhoneNum06464496368
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO PKFOD 245 PARK AVE 12 FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010167
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331374517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0245 PARK AVENUE 12TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010167
ReturnHeader/PreparerPersonGrp/PhoneNum02122862600
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R KOENECKE CPA
ReturnHeader/ReturnTs02026-03-21T09:20:11-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-12-01
ReturnHeader/TaxPeriodEndDt02025-11-30
ReturnHeader/TaxYr02024

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