Civic Intelligence

Copen Foundation Inc.

990PF • Fiscal year 2017 • EIN 11-6018654

Jan 01, 2017 to Dec 31, 2017 • Filed on May 05, 2018

C/O I Gusoff 100 Harbor View Dr 115Port Washington, NY 11050

(516) 767-7474

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

10th percentile

-48%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

38th percentile

-3.3%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

89th percentile

74%

Faster revenue growth than 89% of similar nonprofits.

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

Assets

Down

$63,624

Down $2,180 (-3.3%) from 2016

Net Assets

Down

$63,624

Down $2,180 (-3.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$4,525

Up $1,926 (+74%) from 2016

Expenses

Up

$6,706

Up $2,362 (+54%) from 2016

Net Income

Down

-$2,181

Down $436 (-25%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $82,268Liabilities 2010: $0Net Assets 2010: $82,2682010Assets 2011: $79,744Liabilities 2011: $0Net Assets 2011: $79,7442011Assets 2012: $76,292Liabilities 2012: $12012Assets 2013: $71,754Liabilities 2013: $1Net Assets 2013: $71,7542013Assets 2014: $69,566Liabilities 2014: $1Net Assets 2014: $69,5662014Assets 2015: $67,549Liabilities 2015: $1Net Assets 2015: $67,5492015Assets 2016: $65,804Liabilities 2016: $0Net Assets 2016: $65,8042016Assets 2017: $63,624Liabilities 2017: $0Net Assets 2017: $63,6242017Assets 2018: $62,020Liabilities 2018: $0Net Assets 2018: $62,0202018Assets 2019: $59,792Liabilities 2019: $1Net Assets 2019: $59,7922019Assets 2020: $58,536Liabilities 2020: $1Net Assets 2020: $58,5362020Assets 2021: $55,302Liabilities 2021: $0Net Assets 2021: $55,3022021Assets 2022: $53,813Liabilities 2022: $1Net Assets 2022: $53,8132022Assets 2023: $47,798Liabilities 2023: $12023Assets 2024: $49,996Liabilities 2024: $0Net Assets 2024: $49,9962024

Highlighted filing

2017

Assets$63,624
Liabilities$0
Net Assets$63,624

Operations Trend

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

$10K$5.0K$0-$5.0K-$10KExpenses 2010: $6,0392010Expenses 2011: $6,5732011Revenue 2012: $2,591Expenses 2012: $6,042Net Income 2012: -$3,4512012Revenue 2013: $3,142Expenses 2013: $7,680Net Income 2013: -$4,5382013Revenue 2014: $3,569Expenses 2014: $5,757Net Income 2014: -$2,1882014Revenue 2015: $3,703Expenses 2015: $5,720Net Income 2015: -$2,0172015Revenue 2016: $2,599Expenses 2016: $4,344Net Income 2016: -$1,7452016Revenue 2017: $4,525Expenses 2017: $6,706Net Income 2017: -$2,1812017Revenue 2018: $4,792Expenses 2018: $6,396Net Income 2018: -$1,6042018Revenue 2019: $3,795Expenses 2019: $6,023Net Income 2019: -$2,2282019Revenue 2020: $3,342Expenses 2020: $4,598Net Income 2020: -$1,2562020Revenue 2021: $4,709Expenses 2021: $7,943Net Income 2021: -$3,2342021Revenue 2022: $4,929Expenses 2022: $6,418Net Income 2022: -$1,4892022Revenue 2023: $2,074Expenses 2023: $8,089Net Income 2023: -$6,0152023Revenue 2024: $3,767Expenses 2024: $1,569Net Income 2024: $2,1982024

Highlighted filing

2017

Revenue$4,525
Expenses$6,706
Net Income-$2,181
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 5, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ILEEN GUSOFFPres/Treas-$0--
PAMELA COTTVP/Sec-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTEMPLE BETH SHOLOMFOR RECOGNIZED CHARITABLE PURPOSES-ROSLYN HEIGHTS, NY, US$1,500
Paid GrantCONGREGATION OF BETH CHAIMFOR RECOGNIZED CHARITABLE PURPOSES-PRINCETON JUNCTION, NJ, US$1,000
Paid GrantFRIENDS OF OLD WESTBURYFOR RECOGNIZED CHARITABLE PURPOSES-OLD WESTBURY, NY, US$1,000
Paid GrantCHABAD OF ROSLYNFOR RECOGNIZED CHARITABLE PURPOSES-ROSLYN HARBOR, NY, US$890
Paid GrantBAYSWATER JEWISH CENTERFOR RECOGNIZED CHARITABLE PURPOSES-FAR ROCKAWAY, NY, US$400
Paid GrantNASSAU COUNTY MUSEUM OF ARTFOR RECOGNIZED CHARITABLE PURPOSES-ROSLYN HARBOR, NY, US$145
Paid GrantHUMAN RIGHTS CAMPAIGNFOR RECOGNIZED CHARITABLE PURPOSES-WASHINGTON, DC, US$50
Paid GrantAMERICAN HEART ASSOCIATIONFOR RECOGNIZED CHARITABLE PURPOSES-DALAS, TX, US$18
Filing and Contact Details

Filer

Filer Name
Copen Foundation Inc
EIN
11-6018654
Phone
5167677474
Address
C/O I GUSOFF 100 HARBOR VIEW DR 115, PORT WASHINGTON, NY 11050

Signing Officer

Name
Ileen Gusoff
Title
President
Phone
5167677474
Signed
2018-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Robert S Lusthaus CPA Pc
Address
497 S OYSTER BAY RD, PLAINVIEW, NY 11803
Preparer
Robert S Lusthaus
Phone
5169371366
Raw XML Appendix368 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/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
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IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0ILEEN GUSOFF
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05167677474
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd011050
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt018
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2890
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt550
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6145
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt71500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FOR RECOGNIZED CHARITABLE PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2FOR RECOGNIZED CHARITABLE PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3FOR RECOGNIZED CHARITABLE PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4FOR RECOGNIZED CHARITABLE PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5FOR RECOGNIZED CHARITABLE PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6FOR RECOGNIZED CHARITABLE PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7FOR RECOGNIZED CHARITABLE PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN HEART ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1BAYSWATER JEWISH CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CHABAD OF ROSLYN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3CONGREGATION OF BETH CHAIM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4FRIENDS OF OLD WESTBURY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5HUMAN RIGHTS CAMPAIGN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6NASSAU COUNTY MUSEUM OF ART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7TEMPLE BETH SHOLOM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt07272 GREENVILLE AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12355 HEALY AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt275 POWERHOUSE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3329 VILLAGE ROAD EAST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 227
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51640 RHODE ISLAND AVENUE NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6ONE MUSEUM DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7401 ROSLYN ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DALAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1FAR ROCKAWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ROSLYN HARBOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3PRINCETON JUNCTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4OLD WESTBURY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6ROSLYN HARBOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7ROSLYN HEIGHTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075231
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd111691
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd211577
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd308550
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd411568
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd520036
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd611576
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd711577
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05003
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/AppliedToCurrentYearAmt03747
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03747
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt085
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02220
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt011
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt011
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03561
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01256
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt085
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02220
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05003
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01256
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03572
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02316
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ROUNDING
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ILEEN GUSOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05167677474
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COPEN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COPE
ReturnHeader/Filer/EIN0116018654
ReturnHeader/Filer/PhoneNum05167677474
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O I GUSOFF 100 HARBOR VIEW DR 115
ReturnHeader/Filer/USAddress/CityNm0PORT WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011050
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AFB655472F6A99EEF420ED58078A37BF6DDEACD0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09C22C08F7C8C6209B53A037F85B130044D612ABD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.118.228.73
ReturnHeader/FilingSecurityInformation/IPDt02018-05-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:58:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820540541
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT S LUSTHAUS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0497 S OYSTER BAY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLAINVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011803
ReturnHeader/PreparerPersonGrp/PhoneNum05169371366
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT S LUSTHAUS
ReturnHeader/ReturnTs02018-05-09T11:35:09-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$50.0$0.00$50.0$3.77$1.57$2.20
2023Detailed filing. Detailed filing data is available for this year.$47.8$0.00$2.07$8.09$6.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.8$0.00$53.8$4.93$6.42$1.49
2021Detailed filing. Detailed filing data is available for this year.$55.3$0.00$55.3$4.71$7.94$3.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.5$0.00$58.5$3.34$4.60$1.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.8$0.00$59.8$3.80$6.02$2.23
2018Detailed filing. Detailed filing data is available for this year.$62.0$0.00$62.0$4.79$6.40$1.60
2017Detailed filing. Detailed filing data is available for this year.$63.6$0.00$63.6$4.53$6.71$2.18
2016Detailed filing. Detailed filing data is available for this year.$65.8$0.00$65.8$2.60$4.34$1.75
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.5$0.00$67.5$3.70$5.72$2.02
2014Detailed filing. Detailed filing data is available for this year.$69.6$0.00$69.6$3.57$5.76$2.19
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$71.8$0.00$71.8$3.14$7.68$4.54
2012Summary only. Only limited summary data is available for this year.$76.3$0.00$2.59$6.04$3.45
2011Detailed filing. Detailed filing data is available for this year.$79.7$0.00$79.7$6.57
2010Detailed filing. Detailed filing data is available for this year.$82.3$0.00$82.3$6.04