Civic Intelligence

Patrina Foundation

990PF • Fiscal year 2017 • EIN 11-3035018

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

Organization Profile
901 Pelhamdale AvenuePelham, NY 10803

(516) 522-0499

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.05x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

7th percentile

-61%

Higher net margin than 7% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

70th percentile

10%

Faster asset growth than 70% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

4.4%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$8,677,056

Up $799,205 (+10%) from 2016

Net Assets

Up

$8,656,888

Up $785,803 (+10.0%) from 2016

Liabilities

Up

$20,168

Up $13,402 (+198%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin7th percentile

Revenue

Up

$441,238

Up $18,499 (+4.4%) from 2016

Expenses

Up

$712,136

Up $1,080 (+0.2%) from 2016

Net Income

Up

-$270,898

Up $17,419 (+6.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,142,470Liabilities 2011: $21,2442011Assets 2012: $8,366,651Liabilities 2012: $28,7702012Assets 2013: $8,924,705Liabilities 2013: $56,226Net Assets 2013: $8,868,4792013Assets 2014: $8,985,092Liabilities 2014: $34,608Net Assets 2014: $8,950,4842014Assets 2015: $8,154,145Liabilities 2015: $3,122Net Assets 2015: $8,151,0232015Assets 2016: $7,877,851Liabilities 2016: $6,766Net Assets 2016: $7,871,0852016Assets 2017: $8,677,056Liabilities 2017: $20,168Net Assets 2017: $8,656,8882017Assets 2018: $7,375,376Liabilities 2018: $5,680Net Assets 2018: $7,369,6962018Assets 2019: $8,405,755Liabilities 2019: $12,533Net Assets 2019: $8,393,2222019Assets 2020: $9,463,430Liabilities 2020: $8,876Net Assets 2020: $9,454,5542020Assets 2021: $10,145,314Liabilities 2021: $17,299Net Assets 2021: $10,128,0152021Assets 2022: $7,936,814Liabilities 2022: $15,996Net Assets 2022: $7,920,8182022Assets 2023: $7,850,562Liabilities 2023: $8,276Net Assets 2023: $7,842,2862023Assets 2024: $7,945,072Liabilities 2024: $21,177Net Assets 2024: $7,923,8952024

Highlighted filing

2017

Assets$8,677,056
Liabilities$20,168
Net Assets$8,656,888
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $505,221Expenses 2011: $552,069Net Income 2011: -$46,8482011Revenue 2012: $443,386Expenses 2012: $565,612Net Income 2012: -$122,2262012Revenue 2013: $454,462Expenses 2013: $621,194Net Income 2013: -$166,7322013Revenue 2014: $674,163Expenses 2014: $658,163Net Income 2014: $16,0002014Revenue 2015: $480,571Expenses 2015: $699,609Net Income 2015: -$219,0382015Revenue 2016: $422,739Expenses 2016: $711,056Net Income 2016: -$288,3172016Revenue 2017: $441,238Expenses 2017: $712,136Net Income 2017: -$270,8982017Revenue 2018: $178,414Expenses 2018: $698,928Net Income 2018: -$520,5142018Revenue 2019: $277,191Expenses 2019: $662,594Net Income 2019: -$385,4032019Revenue 2020: $541,025Expenses 2020: $566,318Net Income 2020: -$25,2932020Revenue 2021: $646,338Expenses 2021: $700,156Net Income 2021: -$53,8182021Revenue 2022: $380,537Expenses 2022: $655,733Net Income 2022: -$275,1962022Revenue 2023: $87,508Expenses 2023: $693,131Net Income 2023: -$605,6232023Revenue 2024: $220,931Expenses 2024: $749,249Net Income 2024: -$528,3182024

Highlighted filing

2017

Revenue$441,238
Expenses$712,136
Net Income-$270,898
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel C de RouletTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Patrina Foundation
EIN
11-3035018
Address
901 Pelhamdale Avenue, Pelham, NY 10803

Signing Officer

Name
Daniel C de Roulet
Title
Treasurer
Phone
5166521623
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Ksc Professional Services
Address
130 EUSTON ROAD, GARDEN CITY, NY 11530
Preparer
Kathleen Sweeney
Phone
5165220499
Raw XML AppendixShowing 400 of 411 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3Charles SchwabFrom Berson Corrado
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4From Morgan Stanley xx953
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0561894
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0620884
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0596068
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0554997
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0518786
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0468511
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.06756
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.078871
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.075132
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.062853
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.060375
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.060572
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt03570
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt08264123
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt07872172
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt07933662
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt08830044
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt08592784
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt07734766
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0623419
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.337802
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0619849
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0623419
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt03570
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0623419
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Kara McLoughlin DAngelo
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0511 Manor Lane
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Pelham
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010803
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05166521623
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0The Patrina Foundation supports social and educational nonprofit programming designed to meet the unique needs of girls and women in the greater NY Metropolita
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0512839
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Various
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0See Attached
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010005
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0512839
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0409636
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0409636
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0228616
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt027057
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0469456
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0213783
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0228616
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt027057
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02009
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02010
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt0547914
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0623419
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0213783
IRS990PF/UndistributedIncomeGrp/Taxable1Amt0547914
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0469456
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0255673
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt0547914
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt016274
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Interest and Dividends Receivable
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt09145
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt09145
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Office Supplies and Exp
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Business Licenses and Permits
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01445
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11546
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2400
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01445
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11546
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2400
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Class Action Suit
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0416
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0416
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01056701
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Unrealized GainLoss on Investment
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt02848
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt10
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt2400
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt30
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt42640
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt50
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt60
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt7878
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Payroll Taxes Payable
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1Excise Taxes Payable
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2State Filing Fees Payable
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc3Accrued Expenses
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc4Pension Plan Contribution Payable
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc5Due to Broker
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc6Excise Taxes Payable
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc7Chase Credit Card
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt02076
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt12403
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt2400
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt313000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt42200
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt50
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt60
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt789
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt064871
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1625
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Advisory Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Contract Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt064871
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt1625
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt01627
TaxesSchedule/TaxesDetail/Amt13594
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign Taxes Withheld
TaxesSchedule/TaxesDetail/CategoryTxt1Excise Tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01627
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt13594
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel C de Roulet
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05166521623
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Patrina Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0113035018
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 Pelhamdale Avenue
ReturnHeader/Filer/USAddress/CityNm0Pelham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010803
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00174B0C3578036D18510A45E7ABA8258AFEFC39A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00174B0C3578036D18510A45E7ABA8258AFEFC39A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01213142018135bqebyrx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.41.207.30
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm017:46:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273266509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KSC PROFESSIONAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 EUSTON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDEN CITY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,677,056
Liabilities
$20,168
Net assets
$8,656,888
Revenue
$441,238
Expenses
$712,136
Net income
-$270,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.95$0.02$7.92$0.22$0.75$0.53
2023Detailed filing. Detailed filing data is available for this year.$7.85$0.01$7.84$0.09$0.69$0.61
2022Detailed filing. Detailed filing data is available for this year.$7.94$0.02$7.92$0.38$0.66$0.28
2021Detailed filing. Detailed filing data is available for this year.$10.1$0.02$10.1$0.65$0.70$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.46$0.01$9.45$0.54$0.57$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.41$0.01$8.39$0.28$0.66$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$0.01$7.37$0.18$0.70$0.52
2017Detailed filing. Detailed filing data is available for this year.$8.68$0.02$8.66$0.44$0.71$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$0.01$7.87$0.42$0.71$0.29
2015Detailed filing. Detailed filing data is available for this year.$8.15$0.00$8.15$0.48$0.70$0.22
2014Detailed filing. Detailed filing data is available for this year.$8.99$0.03$8.95$0.67$0.66$0.02
2013Detailed filing. Detailed filing data is available for this year.$8.92$0.06$8.87$0.45$0.62$0.17
2012Summary only. Only limited summary data is available for this year.$8.37$0.03$0.44$0.57$0.12
2011Summary only. Only limited summary data is available for this year.$8.14$0.02$0.51$0.55$0.05