Civic Intelligence

Glen Tetley Legacy

990PF • Fiscal year 2017 • EIN 90-0618933

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 10, 2018

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

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • NTEE A60 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • NTEE A60 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2017 filings • NTEE A60 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$19,200

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

12%

Faster asset growth than 57% of similar nonprofits.

2017 filings • NTEE A60 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

106%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • NTEE A60 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$283,756

Up $30,746 (+12%) from 2016

Net Assets

Up

$283,117

Up $30,278 (+12%) from 2016

Liabilities

Up

$639

Up $468 (+274%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin88th percentile

Revenue

Up

$78,809

Up $40,523 (+106%) from 2016

Expenses

Up

$48,531

Up $12,241 (+34%) from 2016

Net Income

Up

$30,278

Up $28,282 (+1417%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$283,756
Liabilities$639
Net Assets$283,117
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$78,809
Expenses$48,531
Net Income$30,278
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 10, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE DOBUSHDirectorPT$19,200-$19,200
BRYNE ERBTrustee-$0--
MELISSA L EXTENTrustee-$0--
VIRGINIA JOHNSONTrustee-$0--
BRONWEN CURRYTrustee-$0--
BEN STEVENSONTrustee-$0--
SUSAN VITATrustee-$0--
REID ANDERSONTrustee-$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
2018-09-10
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 Appendix375 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/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0101284083
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0CHRISTINE DOBUSH
IRS990PF/StatementsRegardingActyGrp/PhoneNum02128607699
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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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
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt05161
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt05161
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0144
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1816
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt216
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3298
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt438
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt5357
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt6129
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt7131
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt891
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt9575
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt11843
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1320
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt14655
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DONATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ENTERTAINMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8POSTAGE & DELIVERY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9PROMOTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10REPETITEUR PROGRAM
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11STORAGE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13WEBSITE EXPENESES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14WORKERS COMP, DISABLIITY AND NYS UI
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt048
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11090
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt28
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt399
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt412
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5179
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt643
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt744
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt830
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt96321
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt101123
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11294
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12218
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0144
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1818
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt216
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3298
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt438
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt5357
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt6129
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt7131
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt891
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt9575
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt104741
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11842
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12883
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1320
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt14655
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0192
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11090
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt224
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3397
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt450
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5536
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6172
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8121
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9575
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt106321
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt111123
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt121177
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1320
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14873
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt055931
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1675
OtherIncomeSchedule2/OtherIncomeDetail/Desc0LICENSING TETLEY BALLETS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1ROYALTIES
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt055931
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1675
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt055931
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1675
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0585
TaxesSchedule/TaxesDetail/Amt0802
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0217
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0585
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE DOBUSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-10
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/PreparerFirmEIN0113387220
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
ReturnHeader/PreparerPersonGrp/PhoneNum02126754030
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles A Kerner CPA
ReturnHeader/ReturnTs02018-09-10T14:57:12-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,756
Liabilities
$639
Net assets
$283,117
Revenue
$78,809
Expenses
$48,531
Net income
$30,278
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