Civic Intelligence

Glen Tetley Legacy

990PF • Fiscal year 2014 • EIN 90-0618933

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization Profile
215 E 95th StreetNew York, NY 10128

(212) 860-7699

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2014 filings • NTEE A60 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.00x

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

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Net Margin

82nd percentile

16%

Higher net margin than 82% of similar nonprofits.

2014 filings • NTEE A60 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$18,600

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

4.7%

Faster asset growth than 54% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-30%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$242,050

Up $10,948 (+4.7%) from 2013

Net Assets

Up

$242,050

Up $11,448 (+5.0%) from 2013

Liabilities

Down

$0

Down $500 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin82nd percentile

Revenue

Down

$70,783

Down $30,575 (-30%) from 2013

Expenses

Up

$59,335

Up $19,066 (+47%) from 2013

Net Income

Down

$11,448

Down $49,641 (-81%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2014

Assets$242,050
Liabilities$0
Net Assets$242,050
Open 2014 Filing

Operations Trend

Revenue Growth18th 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

2014

Revenue$70,783
Expenses$59,335
Net Income$11,448
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE DOBUSHDirectorPT$18,600-$18,600
BRYNE ERBTrustee-$0--
MELISSA L EXTENTrustee-$0--
VIRGINIA JOHNSONTrustee-$0--
BRONWEN CURRYTrustee-$0--
Reid AndersonDirector-$0--
Bronwen CurryTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Glen Tetley Legacy
EIN
90-0618933
Phone
2128607699
Address
215 E 95TH STREET, NEW YORK, NY 10128

Signing Officer

Name
Christine Dobush
Title
Director
Signed
2015-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Charles Kerner CPA
Address
261 W 35TH ST FL 14, NEW YORK, NY 10001-1902
Preparer
Charles A Kerner CPA
Phone
2126754030
Raw XML AppendixShowing 400 of 407 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/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0The mission statement is to keep the Glen Tetley Legacy alive by Licensing his work for performances for continued dissemination to the general public for their enjoyment.
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0JACOB'S PILLOW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0THE PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0358 GEORGE CARTER ROAD
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0BRYNE ERB
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1TETLEY LEGACY TRUST CO JAMES ERB
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2SHIRLEY LEONARD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt036 BAY DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt127 NORTH DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt24415 COLUMBINE DRIVE APT 325
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BAR HARBOR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1EAST BRUNSWICK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2BELLINGHAM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0ME
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2WA
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd298226
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt06000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt125802
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt26000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt03268
LandEtcSchedule2/LandEtcGrp/BookValueAmt01893
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt05161
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01180
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Net Intangible Assets
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0590
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0295
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt15106
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2215
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3880
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt77500
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt8264
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt9961
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10305
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Amortization
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1archiving
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2bank charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3board meetings expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4branding
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5office expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6postage & delivery
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7repetiteur program
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8research
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10workers comp & disability&nysui
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt06807
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt172
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22795
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt365
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt427
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt510000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6354
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7320
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8102
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0295
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt15105
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2215
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3880
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt42096
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt5194
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt682
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt77500
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt8266
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt9961
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10305
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0590
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16807
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2287
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3880
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42795
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5259
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6109
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt710000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8354
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt91281
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10407
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt028725
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt13846
OtherIncomeSchedule2/OtherIncomeDetail/Desc0LICENSING TETLEY BALLETS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1ROYALTIES
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt028725
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt13846
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt028725
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt13846
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt01124
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt12428
TaxesSchedule/TaxesDetail/Amt01124
TaxesSchedule/TaxesDetail/Amt13237
TaxesSchedule/TaxesDetail/CategoryTxt0IRS 990 PF TAX
TaxesSchedule/TaxesDetail/CategoryTxt1PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0809
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01124
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt12428
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE DOBUSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLEN TETLEY LEGACY
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0900618933
ReturnHeader/Filer/PhoneNum02128607699
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 E 95TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES KERNER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0261 W 35TH ST FL 14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100011902

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,050
Liabilities
$0
Net assets
$242,050
Revenue
$70,783
Expenses
$59,335
Net income
$11,448
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
2014Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • NTEE A60 • <$500k nonprofits