Civic Intelligence

A & B Stein Family Foundation

990PF • Fiscal year 2012 • EIN 11-3567653

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 15, 2013

Organization Profile
57 Henry Street11566
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,384

Flat from 2012

Net Assets

$3,384

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$7,486

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $4,130Liabilities 2010: $0Net Assets 2010: $4,1302010Assets 2011: $3,370Liabilities 2011: $0Net Assets 2011: $3,3702011Assets 2012: $3,384Liabilities 2012: $0Net Assets 2012: $3,3842012Assets 2012: $3,384Liabilities 2012: $12012Assets 2013: $7,263Liabilities 2013: $02013Assets 2014: $21,842Liabilities 2014: $0Net Assets 2014: $21,8422014Assets 2015: $26,571Liabilities 2015: $0Net Assets 2015: $26,5712015Assets 2016: $58,587Liabilities 2016: $0Net Assets 2016: $58,5872016Assets 2017: $24,605Liabilities 2017: $0Net Assets 2017: $24,6052017Assets 2018: $18,307Liabilities 2018: $0Net Assets 2018: $18,3072018Assets 2019: $18,307Liabilities 2019: $0Net Assets 2019: $18,3072019Assets 2020: $19,225Liabilities 2020: $0Net Assets 2020: $19,2252020Assets 2021: $29,216Liabilities 2021: $0Net Assets 2021: $29,2162021Assets 2022: $32,866Liabilities 2022: $0Net Assets 2022: $32,8662022Assets 2024: $14,640Liabilities 2024: $1Net Assets 2024: $14,6392024

Highlighted filing

2012

Assets$3,384
Liabilities$0
Net Assets$3,384
Open 2012 Filing

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $7,3762010Expenses 2011: $5,7602011Expenses 2012: $7,4862012Revenue 2012: $7,500Expenses 2012: $7,486Net Income 2012: $142012Revenue 2013: $14,011Expenses 2013: $10,132Net Income 2013: $3,8792013Revenue 2014: $24,789Expenses 2014: $10,210Net Income 2014: $14,5792014Revenue 2015: $34,796Expenses 2015: $30,067Net Income 2015: $4,7292015Revenue 2016: $58,720Expenses 2016: $26,704Net Income 2016: $32,0162016Revenue 2017: $0Expenses 2017: $33,982Net Income 2017: -$33,9822017Revenue 2018: $10,000Expenses 2018: $16,298Net Income 2018: -$6,2982018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $3,500Expenses 2020: $7,426Net Income 2020: -$3,9262020Revenue 2021: $21,000Expenses 2021: $11,009Net Income 2021: $9,9912021Revenue 2022: $22,500Expenses 2022: $18,850Net Income 2022: $3,6502022Revenue 2024: $11,985Expenses 2024: $13,511Net Income 2024: -$1,5262024

Highlighted filing

2012

Revenue-
Expenses$7,486
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 15, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ABRAHAM STEINTrustee-$0--
BETSY STEINTrustee-$0--
AARON M STEINTrusteePT$0--
Filing and Contact Details

Filer

EIN
11-3567653
Raw XML Appendix210 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ABRAHAM STEIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1BETSY STEIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2AARON M STEIN
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1257 HENRY STREET
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.83968
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IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets03326
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio02.81100
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions07486
IRS990PF/QualifyingDistributions/ExpensesAndContributions07486
IRS990PF/QualifyingDistributions/QualifyingDistributions07486
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10IRA KOFF CPA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07186455600
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1057 HENRY STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0MERRICK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode011566
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0false
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear308630
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear405839
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear508967
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IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear034925
IRS990PF/UndistributedIncome/ExcessFromCurrentYear07320
IRS990PF/UndistributedIncome/ExcessFromYear105760
IRS990PF/UndistributedIncome/ExcessFromYear207376
IRS990PF/UndistributedIncome/ExcessFromYear308630
IRS990PF/UndistributedIncome/ExcessFromYear405839
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IRS990PF/UndistributedIncome/TotalCorpus043892
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover036572
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions07500
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1057 HENRY STREET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0MERRICK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode011566
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0AARON M STEIN
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0113567653
ReturnHeader/Filer/Name/BusinessNameLine10A & B STEIN FAMILY FOUNDATION
ReturnHeader/Filer/NameControl0A&BS
ReturnHeader/Filer/Phone07186455600
ReturnHeader/Filer/USAddress/AddressLine1057 HENRY STREET
ReturnHeader/Filer/USAddress/City0MERRICK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011566
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-15
ReturnHeader/Officer/Name0AARON STEIN
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10K&R CPAS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10105 GROVE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONSEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0109523608
ReturnHeader/Preparer/Name0IRA KOFF
ReturnHeader/Preparer/Phone08452701587
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-15T06:28:25-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,384
Liabilities
$0
Net assets
$3,384
Revenue
-
Expenses
$7,486
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$12.0$13.5$1.53
2022Detailed filing. Detailed filing data is available for this year.$32.9$0.00$32.9$22.5$18.9$3.65
2021Detailed filing. Detailed filing data is available for this year.$29.2$0.00$29.2$21.0$11.0$9.99
2020Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$3.50$7.43$3.93
2019Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$10.0$16.3$6.30
2017Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$0.00$34.0$34.0
2016Detailed filing. Detailed filing data is available for this year.$58.6$0.00$58.6$58.7$26.7$32.0
2015Detailed filing. Detailed filing data is available for this year.$26.6$0.00$26.6$34.8$30.1$4.73
2014Detailed filing. Detailed filing data is available for this year.$21.8$0.00$21.8$24.8$10.2$14.6
2013Summary only. Only limited summary data is available for this year.$7.26$0.00$14.0$10.1$3.88
2012Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$7.49
2012Summary only. Only limited summary data is available for this year.$3.38$0.00$7.50$7.49$0.01
2011Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$5.76
2010Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$7.38