Civic Intelligence

Lia Foundation Inc

990EZ • Fiscal year 2019 • EIN 11-3539717

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 13, 2020

Organization ProfileN/A
300 Broadhollow Road Suite 110WMelville, NY 11747-4840

(631) 493-3000

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

82nd percentile

33%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$74,058

Up $18,578 (+33%) from 2018

Net Assets

Up

$74,058

Up $18,578 (+33%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin63rd percentile

Revenue

Up

$189,078

Up $21,898 (+13%) from 2018

Expenses

Up

$170,500

Up $7,010 (+4.3%) from 2018

Net Income

Up

$18,578

Up $14,888 (+403%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$600K$400K$200K$0Assets 2010: $36,235Liabilities 2010: $3,367Net Assets 2010: $32,8682010Assets 2011: $586,066Liabilities 2011: $15,813Net Assets 2011: $570,2532011Assets 2012: $228,382Liabilities 2012: $6,425Net Assets 2012: $221,9572012Assets 2013: $167,110Liabilities 2013: $8,169Net Assets 2013: $158,9412013Assets 2014: $76,675Liabilities 2014: $26,132Net Assets 2014: $50,5432014Assets 2015: $6,592Liabilities 2015: $0Net Assets 2015: $6,5922015Assets 2016: $129,790Liabilities 2016: $7,500Net Assets 2016: $122,2902016Assets 2017: $51,790Liabilities 2017: $0Net Assets 2017: $51,7902017Assets 2018: $55,480Liabilities 2018: $0Net Assets 2018: $55,4802018Assets 2019: $74,058Liabilities 2019: $0Net Assets 2019: $74,0582019Assets 2020: $83,979Liabilities 2020: $8,333Net Assets 2020: $75,6462020Assets 2021: $72,702Liabilities 2021: $5,000Net Assets 2021: $67,7022021Assets 2022: $35,209Liabilities 2022: $10,000Net Assets 2022: $25,2092022Assets 2023: $377,216Liabilities 2023: $346,500Net Assets 2023: $30,7162023Assets 2024: $32,087Liabilities 2024: $21,850Net Assets 2024: $10,2372024

Highlighted filing

2019

Assets$74,058
Liabilities$0
Net Assets$74,058
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

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

$500K$0-$500KRevenue 2010: $35,020Expenses 2010: $0Net Income 2010: $35,0202010Expenses 2011: $50,1792011Revenue 2012: $42,909Expenses 2012: $391,202Net Income 2012: -$348,2932012Revenue 2013: $38,425Expenses 2013: $101,443Net Income 2013: -$63,0182013Revenue 2014: $40,119Expenses 2014: $148,517Net Income 2014: -$108,3982014Revenue 2015: $26,049Expenses 2015: $70,000Net Income 2015: -$43,9512015Revenue 2016: $279,566Expenses 2016: $163,868Net Income 2016: $115,6982016Revenue 2017: $383,210Expenses 2017: $453,710Net Income 2017: -$70,5002017Revenue 2018: $167,180Expenses 2018: $163,490Net Income 2018: $3,6902018Revenue 2019: $189,078Expenses 2019: $170,500Net Income 2019: $18,5782019Revenue 2020: $155,688Expenses 2020: $154,100Net Income 2020: $1,5882020Revenue 2021: $173,056Expenses 2021: $181,000Net Income 2021: -$7,9442021Revenue 2022: $27,500Expenses 2022: $70,000Net Income 2022: -$42,5002022Revenue 2023: $88,500Expenses 2023: $83,000Net Income 2023: $5,5002023Revenue 2024: $350,375Expenses 2024: $370,875Net Income 2024: -$20,5002024

Highlighted filing

2019

Revenue$189,078
Expenses$170,500
Net Income$18,578
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 13, 2020
Return Version
2019v5.1
Gross Receipts
$189,078
Mission and Program Overview

Mission

The foundation's primary exempt purpose is to provide support to its parent organization, the long island association, inc. The foundation solicits grants and contributions for future projects that benefit long island. The foundation provided $170,500 in support to the long island association in calendar year 2019.

Program Services

DescriptionGrantsExpenses
During 2019, the Foundation released $100,000 of grants to support the right track for long island coalition and other infrastructure projects.$100,000$100,000
DURING 2019, THE FOUNDATION RELEASED $70,500 OF GRANTS AND SPONSORSHIPS TO SUPPORT VARIOUS LONG ISLAND ASSOCIATION PROGRAMS, PUBLICATIONS AND STUDIES.$70,500$70,500
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN CULLENDirector-$0--
KEVIN s LAWDirector, Lia President & CEO-$0--
ROBERT CATELLDirector-$0--
CHARLES STRAINDirector-$0--
Lawrence WaldmanChairman-$0--
Filing and Contact Details

Filer

Filer Name
LIA Foundation Inc
EIN
11-3539717
In Care Of
% MICHELLE BYRNE
Phone
6314933000
Address
300 Broadhollow Road Suite 110W, Melville, NY 11747-4840

Signing Officer

Name
Michelle Byrne
Title
Chief Financial Off.
Phone
6314933048
Signed
2020-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Grant Thornton Llp
Address
757 THIRD AVENUE 3RD FLOOR, NEW YORK, NY 10017-2013
Preparer
Scott Thompsett manager
Phone
2125990100
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 10

“DONEES NAME:Long Island Association, Inc. DONEES ADDRESS:300 Broadhollow RD. Melville, NY 11747-4840 RELATIONSHIP:Related Org. PURPOSE OF PAYMENT:Programs,Publications & Studies AMOUNT:170500”

Raw XML Appendix180 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06314933048
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MELVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011747
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055480
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074058
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IRS990EZ/CntrctRcvdGreaterThan100KCnt00
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt018578
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055480
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074058
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0170500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0189078
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt078
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055480
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074058
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055480
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074058
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.0
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/PersonNm0BRIAN CULLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN s LAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT CATELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES STRAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lawrence Waldman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1director, LIA president & ceo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE SUPPORT TO ITS PARENT ORGANIZATION, THE LONG ISLAND ASSOCIATION, INC. THE FOUNDATION SOLICITS GRANTS AND CONTRIBUTIONS FOR FUTURE PROJECTS THAT BENEFIT LONG ISLAND. THE FOUNDATION PROVIDED $170,500 IN SUPPORT TO THE LONG ISLAND ASSOCIATION IN CALENDAR YEAR 2019.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During 2019, the Foundation released $100,000 of grants to support the right track for long island coalition and other infrastructure projects.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DURING 2019, THE FOUNDATION RELEASED $70,500 OF GRANTS AND SPONSORSHIPS TO SUPPORT VARIOUS LONG ISLAND ASSOCIATION PROGRAMS, PUBLICATIONS AND STUDIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0100000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt170500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt170500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0170500
IRS990EZ/TotalProgramServiceExpensesAmt0170500
IRS990EZ/TotalRevenueAmt0189078
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0true
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The LIA Foundation's supported organization is the Long Island Association, a Section 501(c)(6) business league that provides support to business organizations on Long Island. The Association does not have an IRS Determination letter conferring it status under Section 509(a)(1) or (a)(2). Nevertheless, the Association's sources of support are such that it would meet both public support tests under Section 509(a)(2). Schedule A, Part IV, Section A, Line 3b The LIA Foundation's primary exempt mission is to provide support to its parent organization, the Long Island Association. Both organizations have an over-lapping board and share a similar mission. The Long Island Association receives in excess of 33 1/3% of its support from public sources and satisfies the Internal Revenue Code Section 509(a)(2) public support test. The Association receives its primary funding from membership dues, programs and publications and grant revenues; an insignificant portion of its revenue is derived from investment activities in any given year.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1As noted in response to Question 3b, the LIA Foundation and the Long Island Association share a mission and a Board; accordingly, all amounts granted from the Foundation to the Association must be utilized in furtherance of the Association's mission to spur economic growth in Long Island and to improve the business climate in the region. No amounts granted by the Foundation are used in a manner that would cause the Foundation to jeopardize its Section 501(c)(3) tax-exempt status.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part IV, Section A, Line 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part IV, Section A, Line 3c
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0111617383
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0170500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LONG ISLAND ASSOCIATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0170500
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONEES NAME:Long Island Association, Inc. DONEES ADDRESS:300 Broadhollow RD. Melville, NY 11747-4840 RELATIONSHIP:Related Org. PURPOSE OF PAYMENT:Programs,Publications & Studies AMOUNT:170500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 10
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE BYRNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFF.
ReturnHeader/BusinessOfficerGrp/PhoneNum06314933048
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIA Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0LIAF
ReturnHeader/Filer/EIN0113539717
ReturnHeader/Filer/InCareOfNm0% MICHELLE BYRNE
ReturnHeader/Filer/PhoneNum06314933000
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 Broadhollow Road Suite 110W
ReturnHeader/Filer/USAddress/CityNm0Melville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0117474840
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0967656ED752500C5D00BF194EB3A6195BBA87A14
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00038CA6235840D1653BC80B3C16ACBE407191788
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId026377520202875000015
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.232.176.125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANT THORNTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0757 THIRD AVENUE 3RD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100172013
ReturnHeader/PreparerPersonGrp/PhoneNum02125990100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Thompsett manager
ReturnHeader/ReturnTs02020-10-13T13:49:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,058
Liabilities
$0
Net assets
$74,058
Revenue
$189,078
Expenses
$170,500
Net income
$18,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.22$0.10$3.50$3.71$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.77$3.47$0.31$0.89$0.83$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.10$0.25$0.28$0.70$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.68$1.73$1.81$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.08$0.76$1.56$1.54$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.89$1.71$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.67$1.63$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$3.83$4.54$0.71
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.08$1.22$2.80$1.64$1.16
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.26$0.70$0.44
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.26$0.51$0.40$1.49$1.08
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.08$1.59$0.38$1.01$0.63
2012Summary only. Only limited summary data is available for this year.$2.28$0.06$2.22$0.43$3.91$3.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.16$5.70$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.03$0.33$0.35$0.00$0.35