Civic Intelligence

Glen Tetley Legacy

990PF • Fiscal year 2020 • EIN 90-0618933

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization Profile
215 E 95th Street 17FNew York, NY 10128

(212) 860-7699

Siviq Scores

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

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • NTEE A60 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • NTEE A60 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

17%

Higher net margin than 68% of similar nonprofits.

2020 filings • NTEE A60 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$19,200

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 37.0% of source-year revenue.

2020 filings • NTEE A60 • <$500k nonprofits • Source year 2020

Asset Growth

49th percentile

4.0%

Faster asset growth than 49% of similar nonprofits.

2020 filings • NTEE A60 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

57%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • NTEE A60 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$265,370

Up $10,252 (+4.0%) from 2019

Net Assets

Up

$263,720

Up $8,967 (+3.5%) from 2019

Liabilities

Up

$1,650

Up $1,285 (+352%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Up

$51,863

Up $18,930 (+57%) from 2019

Expenses

Up

$42,896

Up $1,219 (+2.9%) from 2019

Net Income

Up

$8,967

Up $17,711 (+203%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2020

Assets$265,370
Liabilities$1,650
Net Assets$263,720
Open 2020 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

2020

Revenue$51,863
Expenses$42,896
Net Income$8,967
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay80th 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 17F, NEW YORK, NY 10128

Signing Officer

Name
Christine Dobush
Title
Director
Signed
2021-11-05
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 Appendix363 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt422
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113387220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES KERNER CPA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010001
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES A KERNER CPA
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ReturnHeader/ReturnTs02021-11-05T13:12:52-07:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOBUSH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,370
Liabilities
$1,650
Net assets
$263,720
Revenue
$51,863
Expenses
$42,896
Net income
$8,967
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • NTEE A60 • <$500k nonprofits