Civic Intelligence

B L Sharing Association

990PF • Fiscal year 2012 • EIN 11-6100982

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

Organization Profile
25A Chapel Place11021
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$35,264

Flat from 2012

Net Assets

$35,264

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

$3,861

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.

$40K$30K$20K$10K$0Assets 2011: $39,125Liabilities 2011: $0Net Assets 2011: $39,1252011Assets 2012: $35,264Liabilities 2012: $0Net Assets 2012: $35,2642012Assets 2012: $35,264Liabilities 2012: $12012Assets 2013: $34,539Liabilities 2013: $0Net Assets 2013: $34,5392013

Highlighted filing

2012

Assets$35,264
Liabilities$0
Net Assets$35,264
Open 2012 Filing

Operations Trend

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

$4.0K$2.0K$0-$2.0K-$4.0KExpenses 2011: $7202011Expenses 2012: $3,8612012Revenue 2012: $1Expenses 2012: $3,861Net Income 2012: -$3,8602012Revenue 2013: $0Expenses 2013: $725Net Income 2013: -$7252013

Highlighted filing

2012

Revenue-
Expenses$3,861
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER I BERMASVice President-$0--
ROGER E BERMASSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-General activities of recipientNoneBayside, NY, US$1,568
Paid Grant-General activities of recipientNoneNew York, NY, US$1,568
Filing and Contact Details

Filer

EIN
11-6100982
Raw XML Appendix225 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/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount0700
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEE
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0700
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0700
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0700
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps03136
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss03136
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-3861
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps025
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss025
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps03861
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss03861
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0725
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY0119
IRS990PF/BalanceSheets/OtherAssetsEOY094
IRS990PF/BalanceSheets/OtherAssetsEOYFMV094
IRS990PF/BalanceSheets/RetainedEarningsBOY039125
IRS990PF/BalanceSheets/RetainedEarningsEOY035264
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY039006
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IRS990PF/BalanceSheets/TotalAssetsBOY039125
IRS990PF/BalanceSheets/TotalAssetsEOY035264
IRS990PF/BalanceSheets/TotalAssetsEOYFMV035264
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY039125
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IRS990PF/BalanceSheets/TotalNetAssetsBOY039125
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-3861
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal035264
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY039125
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY035264
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted01832
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj01832
IRS990PF/DistributableAmount/DistributableAmountBeforeDed01832
IRS990PF/DistributableAmount/MinimumInvestmentReturn01832
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY035264
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets037194
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances037088
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0558
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0106
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn01832
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets036636
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets037194
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0PETER I BERMAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ROGER E BERMAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1025A CHAPEL PLACE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1125A CHAPEL PLACE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0GREAT NECK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1GREAT NECK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode011021
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode111021
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0743
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0743
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.02027
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.0
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.050679
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.0
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.013351
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.037321
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets036636
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1038892
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2039701
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3042914
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4042844
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5042523
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions03861
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear202012
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40572
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear501587
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.101351
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions03861
IRS990PF/QualifyingDistributions/ExpensesAndContributions03861
IRS990PF/QualifyingDistributions/QualifyingDistributions03861
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0PETER I BERMAS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05164875757
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1025A CHAPEL PLACE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0GREAT NECK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode011021
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0false
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01568
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11568
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0General activities of recipient
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1General activities of recipient
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0St Marys Fndn for Children
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1ORBIS International
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1029-01 216 St
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11520 Eighth Avenue
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Bayside
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1New York
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode011360
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode110018
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear03136
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear01832
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted01832
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear02029
IRS990PF/UndistributedIncome/ExcessFromCurrentYear02029
IRS990PF/UndistributedIncome/QualifyingDistributions03861
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus02029
IRS990PF/UndistributedIncome/TotalCorpus02029
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherAssetsSchedule/OtherAssets/BOYBookValue0119
OtherAssetsSchedule/OtherAssets/Description0ESCROW
OtherAssetsSchedule/OtherAssets/EOYBookValue094
OtherAssetsSchedule/OtherAssets/EOYFMV094
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/Amount025
TaxesSchedule/Taxes/Category0NYS ANNUAL FEE
TaxesSchedule/Taxes/DisbursementsCharitablePrps025
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0116100982
ReturnHeader/Filer/Name/BusinessNameLine10B L SHARING ASSOCIATION
ReturnHeader/Filer/NameControl0BLSH
ReturnHeader/Filer/USAddress/AddressLine1025A CHAPEL PLACE
ReturnHeader/Filer/USAddress/City0GREAT NECK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011021
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0PETER I BERMAS
ReturnHeader/Officer/Phone05164875757
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-28
ReturnHeader/PreparerFirm/EIN0274613946
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KURCIAS & ALHANTE CPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101A CROSSWAYS PARK DRIVE WEST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WOODBURY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011797
ReturnHeader/Preparer/Name0ABBY W ALHANTE CPA
ReturnHeader/Preparer/Phone05168295890
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-28T08:54:59-04:00

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
$35,264
Liabilities
$0
Net assets
$35,264
Revenue
-
Expenses
$3,861
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$34.5$0.00$34.5$0.00$0.73$0.73
2012Detailed filing. Detailed filing data is available for this year.$35.3$0.00$35.3$3.86
2012Summary only. Only limited summary data is available for this year.$35.3$0.00$0.00$3.86$3.86
2011Detailed filing. Detailed filing data is available for this year.$39.1$0.00$39.1$0.72