Civic Intelligence

Glen Tetley Legacy

990PF • Fiscal year 2013 • EIN 90-0618933

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 20, 2014

Organization Profile
215 E 95th Street10128

(212) 860-7699

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

0.00x

Higher debt load relative to revenue than 53% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Net Margin

95th percentile

60%

Higher net margin than 95% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Top Officer Pay

85th percentile

$18,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Asset Growth

79th percentile

36%

Faster asset growth than 79% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

11th percentile

-42%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$231,102

Up $61,437 (+36%) from 2012

Net Assets

$230,602

No earlier filing loaded for comparison.

Liabilities

Up

$500

Up $348 (+229%) from 2012

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin95th percentile

Revenue

Down

$101,358

Down $72,838 (-42%) from 2012

Expenses

Up

$40,269

Up $7,531 (+23%) from 2012

Net Income

Down

$61,089

Down $80,369 (-57%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$300K$200K$100K$0Assets 2011: $28,055Liabilities 2011: $12011Assets 2012: $169,665Liabilities 2012: $1522012Assets 2013: $231,102Liabilities 2013: $500Net Assets 2013: $230,6022013Assets 2014: $242,050Liabilities 2014: $0Net Assets 2014: $242,0502014Assets 2015: $250,843Liabilities 2015: $0Net Assets 2015: $250,8432015Assets 2016: $253,010Liabilities 2016: $171Net Assets 2016: $252,8392016Assets 2017: $283,756Liabilities 2017: $639Net Assets 2017: $283,1172017Assets 2018: $263,862Liabilities 2018: $365Net Assets 2018: $263,4972018Assets 2019: $255,118Liabilities 2019: $365Net Assets 2019: $254,7532019Assets 2020: $265,370Liabilities 2020: $1,650Net Assets 2020: $263,7202020Assets 2021: $239,309Liabilities 2021: $50Net Assets 2021: $239,2592021Assets 2022: $219,145Liabilities 2022: $750Net Assets 2022: $218,3952022Assets 2023: $211,535Liabilities 2023: $2,256Net Assets 2023: $209,2792023Assets 2024: $186,497Liabilities 2024: $1,810Net Assets 2024: $184,6872024

Highlighted filing

2013

Assets$231,102
Liabilities$500
Net Assets$230,602
Open 2013 Filing

Operations Trend

Revenue Growth11th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $63,261Expenses 2011: $35,206Net Income 2011: $28,0552011Revenue 2012: $174,196Expenses 2012: $32,738Net Income 2012: $141,4582012Revenue 2013: $101,358Expenses 2013: $40,269Net Income 2013: $61,0892013Revenue 2014: $70,783Expenses 2014: $59,335Net Income 2014: $11,4482014Revenue 2015: $51,841Expenses 2015: $43,048Net Income 2015: $8,7932015Revenue 2016: $38,286Expenses 2016: $36,290Net Income 2016: $1,9962016Revenue 2017: $78,809Expenses 2017: $48,531Net Income 2017: $30,2782017Revenue 2018: $21,651Expenses 2018: $41,271Net Income 2018: -$19,6202018Revenue 2019: $32,933Expenses 2019: $41,677Net Income 2019: -$8,7442019Revenue 2020: $51,863Expenses 2020: $42,896Net Income 2020: $8,9672020Revenue 2021: $16,307Expenses 2021: $40,768Net Income 2021: -$24,4612021Revenue 2022: $20,817Expenses 2022: $41,681Net Income 2022: -$20,8642022Revenue 2023: $39,875Expenses 2023: $48,991Net Income 2023: -$9,1162023Revenue 2024: $17,392Expenses 2024: $41,984Net Income 2024: -$24,5922024

Highlighted filing

2013

Revenue$101,358
Expenses$40,269
Net Income$61,089
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 20, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE DOBUSHDirectorPT$18,000-$18,000
BRYNE ERBTrustee-$0--
MELISSA L EXTENTrustee-$0--
VIRGINIA JOHNSONTrustee-$0--
BRONWEN CURRYTrustee-$0--
PAUL PODOLSKITrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-PROMOTION OF TETLEY CHOREOGRAPHY501C3BECKET, MA, US$1,000
Paid Grant-PROMOTION OF TETLEY CHOREOGRAPHY-NEW YORK, NY, US$1,000
Filing and Contact Details

Filer

EIN
90-0618933
Phone
2128607699

Signing Officer

Name
Christine Dobush
Title
Director
Signed
2014-08-20
Discuss with paid preparer
Yes

Preparer

Preparer
Charles A Kerner CPA
Phone
2126754030
Raw XML AppendixShowing 400 of 411 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/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode0101284083
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10CHRISTINE DOBUSH
IRS990PF/StatementsRegardingActyGrp/PhoneNum02128607699
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1PROMOTION OF TETLEY CHOREOGRAPHY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0JACOB'S PILLOW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1NY PUBLIC LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0THE PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1THE PROJECT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine115TH AVE AT 42ND STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0BECKET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode001223
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode110018
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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/ContributorPersonNm0TETLEY LEGACY TRUST CO JAMES ERB
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1027 NORTH DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0EAST BRUNSWICK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode008816
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt017926
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02236
LandEtcSchedule2/LandEtcGrp/BookValueAmt02925
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt05161
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01770
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Net Intangible Assets
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01180
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0295
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt148
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt293
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt351
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt490
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt545
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt690
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt7264
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt839
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt984
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1027
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt11774
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1212
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt13660
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt14306
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Amortization
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1archives moving & supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2bank charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3board meetings expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4disability insirance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5filing fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6local transportation
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7meals
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8office expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9postage & delivery
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10repairs & maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11rounding
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12storage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13sui
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15workers comp & disability
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2113
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt39
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt45
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5220
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6102
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0295
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt293
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt350
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt490
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt545
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt690
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt7266
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt839
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt985
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1026
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12774
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1313
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt14660
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt15305
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0590
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt166
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2124
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt367
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt560
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7354
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt852
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9113
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1035
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt111
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt121032
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1317
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14880
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15407
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OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt14319
OtherIncomeSchedule2/OtherIncomeDetail/Desc0LICENSING TETLEY BALLETS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1ROYALTIES
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OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt14319
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt078796
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt14319
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0152
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1RENT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0500
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt02073
TaxesSchedule/TaxesDetail/Amt02766
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0692
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02075
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE DOBUSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10GLEN TETLEY LEGACY
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0900618933
ReturnHeader/Filer/PhoneNum02128607699
ReturnHeader/Filer/USAddress/AddressLine10215 E 95TH STREET
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHARLES KERNER CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,102
Liabilities
$500
Net assets
$230,602
Revenue
$101,358
Expenses
$40,269
Net income
$61,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.85$0.17$0.42$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.02$2.09$0.40$0.49$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.01$2.18$0.21$0.42$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$0.16$0.41$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.65$0.02$2.64$0.52$0.43$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.00$2.55$0.33$0.42$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.63$0.22$0.41$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.84$0.01$2.83$0.79$0.49$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.38$0.36$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.52$0.43$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$0.71$0.59$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.31$0.01$2.31$1.01$0.40$0.61
2012Summary only. Only limited summary data is available for this year.$1.70$0.00$1.74$0.33$1.41
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.63$0.35$0.28