Civic Intelligence

Larry Rivers Foundation Inc.

990PF • Fiscal year 2017 • EIN 11-3137296

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 31, 2018

Organization Profile
C/O Csv 50 Chas Ldbgh Blvd No 605Uniondale, NY 11553

(631) 537-6536

Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.50x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$49,875

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 45.8% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

40th percentile

0.3%

Faster asset growth than 40% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

568%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,460,634

Up $3,921 (+0.3%) from 2016

Net Assets

Up

$1,405,822

Up $35,181 (+2.6%) from 2016

Liabilities

Down

$54,812

Down $31,260 (-36%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin65th percentile

Revenue

Up

$108,878

Up $92,568 (+568%) from 2016

Expenses

Down

$96,939

Down $43,882 (-31%) from 2016

Net Income

Up

$11,939

Up $136,450 (+110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,932,821Liabilities 2010: $278,791Net Assets 2010: $1,654,0302010Assets 2011: $1,922,184Liabilities 2011: $240,2072011Assets 2012: $1,803,048Liabilities 2012: $196,028Net Assets 2012: $1,607,0202012Assets 2013: $1,807,736Liabilities 2013: $173,066Net Assets 2013: $1,634,6702013Assets 2014: $1,697,273Liabilities 2014: $146,305Net Assets 2014: $1,550,9682014Assets 2015: $1,646,477Liabilities 2015: $151,325Net Assets 2015: $1,495,1522015Assets 2016: $1,456,713Liabilities 2016: $86,072Net Assets 2016: $1,370,6412016Assets 2017: $1,460,634Liabilities 2017: $54,812Net Assets 2017: $1,405,8222017Assets 2018: $1,403,744Liabilities 2018: $42,649Net Assets 2018: $1,361,0952018Assets 2019: $1,351,208Liabilities 2019: $28,097Net Assets 2019: $1,323,1112019Assets 2020: $1,309,854Liabilities 2020: $19,254Net Assets 2020: $1,290,6002020Assets 2021: $1,337,541Liabilities 2021: $25,493Net Assets 2021: $1,312,0482021Assets 2022: $1,322,870Liabilities 2022: $25,493Net Assets 2022: $1,297,3772022Assets 2023: $1,297,300Liabilities 2023: $25,493Net Assets 2023: $1,271,8072023Assets 2024: $431,558Liabilities 2024: $23,493Net Assets 2024: $408,0652024

Highlighted filing

2017

Assets$1,460,634
Liabilities$54,812
Net Assets$1,405,822
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$500K$0-$500K-$1.0MExpenses 2010: $130,7892010Revenue 2011: $168,350Expenses 2011: $144,046Net Income 2011: $24,3042011Expenses 2012: $155,1222012Revenue 2013: $170,143Expenses 2013: $142,493Net Income 2013: $27,6502013Revenue 2014: $17,418Expenses 2014: $101,120Net Income 2014: -$83,7022014Revenue 2015: $18,547Expenses 2015: $74,363Net Income 2015: -$55,8162015Revenue 2016: $16,310Expenses 2016: $140,821Net Income 2016: -$124,5112016Revenue 2017: $108,878Expenses 2017: $96,939Net Income 2017: $11,9392017Revenue 2018: $95,400Expenses 2018: $140,127Net Income 2018: -$44,7272018Revenue 2019: $66,079Expenses 2019: $129,182Net Income 2019: -$63,1032019Revenue 2020: $50,021Expenses 2020: $82,532Net Income 2020: -$32,5112020Revenue 2021: $58,386Expenses 2021: $36,938Net Income 2021: $21,4482021Revenue 2022: $23,315Expenses 2022: $37,986Net Income 2022: -$14,6712022Revenue 2023: $0Expenses 2023: $25,570Net Income 2023: -$25,5702023Revenue 2024: -$626,704Expenses 2024: $237,038Net Income 2024: -$863,7422024

Highlighted filing

2017

Revenue$108,878
Expenses$96,939
Net Income$11,939
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 31, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID JOELExecutive DirectorPT$49,875-$49,875
JOAN GORDONPresident-$0--
JOHN DUYCKDirector-$0--
STEVEN RIVERSDirector-$0--
DAVID LEVYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Larry Rivers Foundation Inc
EIN
11-3137296
Phone
6315376536
Address
C/O CSV 50 CHAS LDBGH BLVD NO 605, UNIONDALE, NY 11553

Signing Officer

Name
David Joel
Title
Executive Director
Phone
6315376536
Signed
2018-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Coopersmith Simon & Vogel Pc
Address
50 CHARLES LINDBERGH BLVD STE 605, UNIONDALE, NY 11553
Preparer
William a Vogel
Phone
5164835800
Raw XML Appendix382 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
AccountingFeesSchedule/AccountingFeesDetail/Amt03500
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0COOPERSMITH SIMON & VOGEL, PC
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt02625
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0875
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0108878
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0108878
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0108878
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt02625
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0875
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt03500
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0108878
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt037406
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt012469
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt049875
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt011939
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0186000
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt02840
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt0947
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt03787
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0108878
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt084643
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt014400
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt04800
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt019200
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt012465
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt04155
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt016620
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt02968
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0989
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt03957
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt072704
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt024235
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt096939
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0108878
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0108878
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt072704
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt024235
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt096939
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02002-08-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt077122
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0108878
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0108878
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0186000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0ARTWORK
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0108878
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt011939
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt023242
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01405822
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01370641
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01405822
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt04214
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt04214
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt04214
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt05907
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01693
IRS990PF/DistributableAmountGrp/TotalTaxAmt01693
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt033
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt043
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0269
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt01500
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01693
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt033
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01693
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01693
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01769
IRS990PF/FMVAssetsEOYAmt01489979
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt086667
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0128979
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0128979
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt01370046
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01331655
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01361000
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt086072
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt054812
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01370641
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01405822
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01456713
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01460634
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01489979
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt086072
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt054812
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01456713
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01460634
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01370641
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01405822
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0119947
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0119947
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01799
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt05907
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0118148
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0119947
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt028.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt049875
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DAVID JOEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOAN GORDON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JOHN DUYCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3STEVEN RIVERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4DAVID LEVY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 2193
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt119658 WATERS BAY COURT 1204
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 55
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3310 NORTH BWAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt42556 MASS AVE NW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0BRIDGEHAMPTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1BOCA RATON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2WAINSCOTT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3UPPER NYACK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4WASHINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4DC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd011932
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd133434
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd211975
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd310960
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd420008
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0121283
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0122129
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0105615
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt055513
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt074942
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0104604
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0112982
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt01.026532
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.626063
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.542564
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt01.718735
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt01.062898
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt01.182401
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0846
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0118148
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0168697
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0102316
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt043603
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt098414
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt095553
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt072704
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt05.132661
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt072704
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt072704
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt072704
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt08
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE LARRY RIVERS FOUNDATION, INC. HAS AS ITS EXEMPT PURPOSE THE ADVANCEMENT OF THE VISUAL ARTS AND EDUCATION OF THE PUBLIC ABOUT THE VISUAL ARTS AND, IN PARTICULAR, THE WORK OF THE LATE ARTIST LARRY RIVERS. IT ACCOMPLISHES THESE PURPOSES BY MAKING GRANTS TO PUBLIC CHARITIES THAT SUPPORT THE VISUAL ARTS, HOLDING EXHIBITIONS OF WORKS OF ART CREATED BY LARRY RIVERS IN MUSEUMS, UNIVERSITIES AND OTHER PUBLIC ART COLLECTIONS, AND CREATING A CATALOGUE RAISONNE OF THE WORKS OF ART CREATED BY LARRY RIVERS. THE ITEMS SOLD BY THE FOUNDATION FURTHER ITS EXEMPT PURPOSES BY PLACING THE WORKS OF ART BY LARRY RIVERS IN THE PUBLIC REALM AND ALLOWING THE FOUNDATION TO FULFILL ITS CHARITABLE MANDATE IN ACCORDANCE WITH ITS PURPOSE.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0COOPERSMITH SIMON VOGEL PC
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt050 CHARLES LINDBERGH BLVD SUITE 605
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0UNIONDALE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd011553
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum05164835800
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.LARRYRIVERSFOUNDATION.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0AID TO CHARITABLE, LITERARY OR EDUCATIONAL ACTIVITIES SERVING THE COMMON GOOD.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04214
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04214
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt097180
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt050397
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt072762
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0102365
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0109052
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0109052
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0391194
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt068490
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt097180
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt050397
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt072762
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0102365
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt072704
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt068490
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0500246
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0431756
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0CARTER, LEDYARD & MILBURN LLP
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt02840
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt03787
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0947
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01370046
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ARTWORK
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01331655
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01361000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ART INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TRAVEL, MEALS & ENTERTAINMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MISCELLANEOUS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SECURITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5STUDIO EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6TELEPHONE & INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7POSTAGE & MAILING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8OTHER INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03351
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11149
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt222
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3206
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt42453
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5940
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61883
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7200
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt82261
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01117
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1383
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt28
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt369
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4817
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt5313
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt6628
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt766
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt8754
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04468
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11532
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt230
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3275
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt43270
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51253
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt62511
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7266
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt83015
OtherIncreasesSchedule/OtherIncreasesDetail/Amt023242
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt086072
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO ESTATE OF LARRY RIVERS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt054812
TaxesSchedule/TaxesDetail/Amt03957
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt02968
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0989
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID JOEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06315376536
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LARRY RIVERS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LARR
ReturnHeader/Filer/EIN0113137296
ReturnHeader/Filer/PhoneNum06315376536
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O CSV 50 CHAS LDBGH BLVD NO 605
ReturnHeader/Filer/USAddress/CityNm0UNIONDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011553
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06BD08B45618F791D391241FC1FD8A754BBA31A6A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E41BE0130549145995F456B01E6CD43A8754829
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.56.140.54
ReturnHeader/FilingSecurityInformation/IPDt02018-07-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:20:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270120069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOPERSMITH SIMON & VOGEL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 CHARLES LINDBERGH BLVD STE 605
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNIONDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011553
ReturnHeader/PreparerPersonGrp/PhoneNum05164835800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A VOGEL
ReturnHeader/ReturnTs02018-11-05T08:17:35-06:00
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
$1,460,634
Liabilities
$54,812
Net assets
$1,405,822
Revenue
$108,878
Expenses
$96,939
Net income
$11,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.63$0.24$0.86
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.03$1.27$0.00$0.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.30$0.02$0.04$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.31$0.06$0.04$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.29$0.05$0.08$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.32$0.07$0.13$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.04$1.36$0.10$0.14$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.05$1.41$0.11$0.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.09$1.37$0.02$0.14$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.15$1.50$0.02$0.07$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.15$1.55$0.02$0.10$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.17$1.63$0.17$0.14$0.03
2012Detailed filing. Detailed filing data is available for this year.$1.80$0.20$1.61$0.16
2011Summary only. Only limited summary data is available for this year.$1.92$0.24$0.17$0.14$0.02
2010Detailed filing. Detailed filing data is available for this year.$1.93$0.28$1.65$0.13