Civic Intelligence

Ers Charitable Foundation

990EZ • Fiscal year 2017 • EIN 02-0590725

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

9 Maxwell CourtPlainview, NY 11803

(516) 938-5373

Siviq Scores

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

Liabilities / Assets

74th percentile

0.00x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

0.49x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-577%

Higher net margin than 2% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-3.7%

Faster asset growth than 35% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-70%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$442,184

Down $16,770 (-3.7%) from 2016

Net Assets

Down

$440,759

Down $16,820 (-3.7%) from 2016

Liabilities

Up

$1,425

Up $50 (+3.6%) from 2016

Revenue

Down

$2,915

Down $6,725 (-70%) from 2016

Expenses

Up

$19,735

Up $10,292 (+109%) from 2016

Net Income

Down

-$16,820

Down $17,017 (-8638%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $574,519Liabilities 2010: $5,158Net Assets 2010: $569,3612010Assets 2011: $567,897Liabilities 2011: $2,654Net Assets 2011: $565,2432011Assets 2012: $552,331Liabilities 2012: $2,600Net Assets 2012: $549,7312012Assets 2013: $522,940Liabilities 2013: $2,600Net Assets 2013: $520,3402013Assets 2014: $474,108Liabilities 2014: $2,625Net Assets 2014: $471,4832014Assets 2015: $458,757Liabilities 2015: $1,375Net Assets 2015: $457,3822015Assets 2016: $458,954Liabilities 2016: $1,375Net Assets 2016: $457,5792016Assets 2017: $442,184Liabilities 2017: $1,425Net Assets 2017: $440,7592017Assets 2018: $455,346Liabilities 2018: $1,875Net Assets 2018: $453,4712018Assets 2019: $436,977Liabilities 2019: $2,125Net Assets 2019: $434,8522019Assets 2020: $403,566Liabilities 2020: $4,325Net Assets 2020: $399,2412020Assets 2021: $408,230Liabilities 2021: $2,296Net Assets 2021: $405,9342021Assets 2022: $386,708Liabilities 2022: $2,070Net Assets 2022: $384,6382022Assets 2023: $378,942Liabilities 2023: $0Net Assets 2023: $378,9422023Assets 2024: $357,313Net Assets 2024: $357,3132024

Highlighted filing

2017

Assets$442,184
Liabilities$1,425
Net Assets$440,759

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $184,8202010Expenses 2011: $6,9182011Expenses 2012: $16,9482012Revenue 2013: $1,356Expenses 2013: $30,747Net Income 2013: -$29,3912013Revenue 2014: $6,276Expenses 2014: $55,133Net Income 2014: -$48,8572014Revenue 2015: $1,179Expenses 2015: $15,280Net Income 2015: -$14,1012015Revenue 2016: $9,640Expenses 2016: $9,443Net Income 2016: $1972016Revenue 2017: $2,915Expenses 2017: $19,735Net Income 2017: -$16,8202017Revenue 2018: $20,781Expenses 2018: $8,069Net Income 2018: $12,7122018Revenue 2019: $10,942Expenses 2019: $29,560Net Income 2019: -$18,6182019Revenue 2020: $30,521Expenses 2020: $66,132Net Income 2020: -$35,6112020Revenue 2021: $16,664Expenses 2021: $9,971Net Income 2021: $6,6932021Revenue 2022: $14,009Expenses 2022: $35,305Net Income 2022: -$21,2962022Revenue 2023: $15,619Expenses 2023: $21,315Net Income 2023: -$5,6962023Revenue 2024: $12,045Expenses 2024: $33,674Net Income 2024: -$21,6292024

Highlighted filing

2017

Revenue$2,915
Expenses$19,735
Net Income-$16,820
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$2,915
Mission and Program Overview

Mission

The foundation is dedicated to helping find a cure for tuberous sclerosis complex while improving the lives of families affected by this and other diseases.

The foundation is dedicated to helping find a cure for tuberous sclerosis while improving the lives of families affected by this and other diseases. It also provides financial contributions to various charities associated with the treatment of tuberous sclerosis and other diseases.

Program Services

DescriptionGrantsExpenses
PROVIDING FINANCIAL CONTRIBUTIONS TO VARIOUS CHARITIES ASSOCIATED WITH THE TREATMENT OF TUBEROUS SCLEROSIS AND OTHER DISEASES.$17,175$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARC R SHAPSESChairmanPT$0--
MARLA SHAPSESTreasurer-$0--
DAVID BERGDirector-$0--
BARRY LEVYDirector-$0--
ANGELA PATRIKISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ers Charitable Foundation
EIN
02-0590725
Phone
5169385373
Address
9 MAXWELL COURT, PLAINVIEW, NY 11803

Signing Officer

Name
Marc Shapses
Title
President
Phone
5169385373
Signed
2018-10-30

Preparer

Firm
Madonna & Company Llp
Address
9 ENDO BOULEVARD, GARDEN CITY, NY 11530-6799
Preparer
Steven Madonna
Phone
5164081140
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 1,115.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable. Grantee name: various. Amount given: 17,175.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank charges. Amount: 120. Description: filing fees. Amount: 125. Description: insurance. Amount: 957. Total to form 990-ez, line 16: 1,202.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses. Beg. Of year amount: 665. End of year amount: 675. Description: contribution receivable. Beg. Of year amount: 8,500. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accrued expenses. Beg. Of year amount: 1,375. End of year amount: 1,425.

Raw XML Appendix181 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARLA SHAPSES
IRS990EZ/BooksInCareOfDetail/PhoneNum05169385373
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09 MAXWELL COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLAINVIEW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0449789
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0441509
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01800
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-16820
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01350
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0458954
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0442184
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017175
IRS990EZ/GrossReceiptsAmt02915
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01115
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0457579
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0440759
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0457579
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0440759
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARC R SHAPSES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARLA SHAPSES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID BERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARRY LEVY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANGELA PATRIKIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09165
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0675
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01202
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION IS DEDICATED TO HELPING FIND A CURE FOR TUBEROUS SCLEROSIS WHILE IMPROVING THE LIVES OF FAMILIES AFFECTED BY THIS AND OTHER DISEASES. IT ALSO PROVIDES FINANCIAL CONTRIBUTIONS TO VARIOUS CHARITIES ASSOCIATED WITH THE TREATMENT OF TUBEROUS SCLEROSIS AND OTHER DISEASES.
IRS990EZ/PrintingPublicationsPostageAmt08
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FINANCIAL CONTRIBUTIONS TO VARIOUS CHARITIES ASSOCIATED WITH THE TREATMENT OF TUBEROUS SCLEROSIS AND OTHER DISEASES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017175
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01375
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01425
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019735
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02915
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01356
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06066
IRS990ScheduleA/InvestmentIncomeCYPct00.28390
IRS990ScheduleA/InvestmentIncomePYPct00.31920
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71610
IRS990ScheduleA/PublicSupportPY509Pct00.68080
IRS990ScheduleA/PublicSupportTotal509Amt015300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/Total509Grp/TotalAmt015300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01356
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1,115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 17,175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK CHARGES. AMOUNT: 120. DESCRIPTION: FILING FEES. AMOUNT: 125. DESCRIPTION: INSURANCE. AMOUNT: 957. TOTAL TO FORM 990-EZ, LINE 16: 1,202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 665. END OF YEAR AMOUNT: 675. DESCRIPTION: CONTRIBUTION RECEIVABLE. BEG. OF YEAR AMOUNT: 8,500. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,375. END OF YEAR AMOUNT: 1,425.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC SHAPSES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05169385373
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ERS CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ERSC
ReturnHeader/Filer/EIN0020590725
ReturnHeader/Filer/PhoneNum05169385373
ReturnHeader/Filer/USAddress/AddressLine1Txt09 MAXWELL COURT
ReturnHeader/Filer/USAddress/CityNm0PLAINVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011803
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId004537BE6C88032AF0ADE0A45685D931495F0AE12
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BF20A22A13D56D49EAE1E4F673285F41D6984D64
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.99.40.106
ReturnHeader/FilingSecurityInformation/IPDt02018-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:08:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112469400
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MADONNA & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 ENDO BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDEN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0115306799
ReturnHeader/PreparerPersonGrp/PhoneNum05164081140
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN MADONNA
ReturnHeader/ReturnTs02018-11-14T07:00:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.57$3.57$0.12$0.34$0.22
2023Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.16$0.21$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.87$0.02$3.85$0.14$0.35$0.21
2021Detailed filing. Detailed filing data is available for this year.$4.08$0.02$4.06$0.17$0.10$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.04$0.04$3.99$0.31$0.66$0.36
2019Detailed filing. Detailed filing data is available for this year.$4.37$0.02$4.35$0.11$0.30$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.55$0.02$4.53$0.21$0.08$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.42$0.01$4.41$0.03$0.20$0.17
2016Detailed filing. Detailed filing data is available for this year.$4.59$0.01$4.58$0.10$0.09$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.59$0.01$4.57$0.01$0.15$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.74$0.03$4.71$0.06$0.55$0.49
2013Detailed filing. Detailed filing data is available for this year.$5.23$0.03$5.20$0.01$0.31$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.03$5.50$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.03$5.65$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$0.05$5.69$1.85