Civic Intelligence

Glen Tetley Legacy

990PF • Fiscal year 2019 • EIN 90-0618933

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

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

48th percentile

0.00x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • NTEE A60 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • NTEE A60 • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

2019 filings • NTEE A60 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$19,200

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 58.3% of source-year revenue.

2019 filings • NTEE A60 • <$500k nonprofits • Source year 2019

Asset Growth

41st percentile

-3.3%

Faster asset growth than 41% of similar nonprofits.

2019 filings • NTEE A60 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

52%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • NTEE A60 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$255,118

Down $8,744 (-3.3%) from 2018

Net Assets

Down

$254,753

Down $8,744 (-3.3%) from 2018

Liabilities

Flat

$365

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin12th percentile

Revenue

Up

$32,933

Up $11,282 (+52%) from 2018

Expenses

Up

$41,677

Up $406 (+1.0%) from 2018

Net Income

Up

-$8,744

Up $10,876 (+55%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2019

Assets$255,118
Liabilities$365
Net Assets$254,753
Open 2019 Filing

Operations Trend

Revenue Growth83rd 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

2019

Revenue$32,933
Expenses$41,677
Net Income-$8,744
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay85th 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
2020-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Charles Kerner CPA
Address
261 W 35TH ST FL 14, NEW YORK, NY 10001
Preparer
Charles a Kerner CPA
Phone
2126754030
Raw XML Appendix353 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/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
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt05161
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt05161
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt035
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt118
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt238
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt32
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt423
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt5539
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt6574
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt7140
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt8197
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt9228
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3LOCAL TRANSPORTATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE SUPPLIES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6STORAGE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8TICKET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9WEBSITE EXPENESES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10WORKERS COMP, DISABLIITY AND NYS UI
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt04300
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt161
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt231
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt363
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt45
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt539
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6916
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7976
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8237
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9334
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10390
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt036
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt119
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt237
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt33
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt423
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt5538
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt6574
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt7139
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt8196
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt9229
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt196
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3101
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt47
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt562
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61455
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71551
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8377
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9531
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10618
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt011975
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt12778
OtherIncomeSchedule2/OtherIncomeDetail/Desc0LICENSING TETLEY BALLETS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1ROYALTIES
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OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt12778
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt011975
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt12778
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0803
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0493
TaxesSchedule/TaxesDetail/Amt01332
TaxesSchedule/TaxesDetail/CategoryTxt08
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0839
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0493
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE DOBUSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-14
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/ZIPCd010001
ReturnHeader/PreparerPersonGrp/PhoneNum02126754030
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES A KERNER CPA
ReturnHeader/ReturnTs02020-11-14T08:21:22-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,118
Liabilities
$365
Net assets
$254,753
Revenue
$32,933
Expenses
$41,677
Net income
-$8,744
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
2019Detailed filing. Detailed filing data is available for this year.$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