Civic Intelligence

Black Filmmaker Foundation Inc

990 • Fiscal year 2013 • EIN 13-2965395

Nov 01, 2012 to Oct 31, 2013 • Filed on Aug 28, 2014

131 Varick Street No 937New York, NY 10013
Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

96th percentile

243%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

98%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$198,305

Up $140,552 (+243%) from 2012

Net Assets

$192,605

No earlier filing loaded for comparison.

Liabilities

Down

$5,700

Down $428 (-7.0%) from 2012

Revenue

Up

$326,004

Up $161,002 (+98%) from 2012

Expenses

Up

$185,024

Up $31,529 (+21%) from 2012

Net Income

Up

$140,980

Up $129,473 (+1125%) from 2012

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $46,118Liabilities 2011: $6,0002011Assets 2012: $57,753Liabilities 2012: $6,1282012Assets 2013: $198,305Liabilities 2013: $5,700Net Assets 2013: $192,6052013Assets 2014: $495,686Liabilities 2014: $66,997Net Assets 2014: $428,6892014Assets 2015: $608,821Liabilities 2015: $83,862Net Assets 2015: $524,9592015Assets 2016: $845,446Liabilities 2016: $67,469Net Assets 2016: $777,9772016Assets 2017: $1,081,331Liabilities 2017: $63,843Net Assets 2017: $1,017,4882017Assets 2018: $1,257,988Liabilities 2018: $8,000Net Assets 2018: $1,249,9882018Assets 2019: $1,524,853Liabilities 2019: $362,500Net Assets 2019: $1,162,3532019Assets 2020: $1,144,638Liabilities 2020: $114,257Net Assets 2020: $1,030,3812020Assets 2021: $920,353Liabilities 2021: $14,358Net Assets 2021: $905,9952021Assets 2022: $733,765Liabilities 2022: $0Net Assets 2022: $733,7652022Assets 2023: $627,199Liabilities 2023: $2,157Net Assets 2023: $625,0422023Assets 2024: $468,281Liabilities 2024: $5,163Net Assets 2024: $463,1182024Assets 2025: $311,392Liabilities 2025: $11,027Net Assets 2025: $300,3652025

Highlighted filing

2013

Assets$198,305
Liabilities$5,700
Net Assets$192,605

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $185,010Expenses 2011: $193,835Net Income 2011: -$8,8252011Revenue 2012: $165,002Expenses 2012: $153,495Net Income 2012: $11,5072012Revenue 2013: $326,004Expenses 2013: $185,024Net Income 2013: $140,9802013Revenue 2014: $652,892Expenses 2014: $416,808Net Income 2014: $236,0842014Revenue 2015: $549,305Expenses 2015: $453,035Net Income 2015: $96,2702015Revenue 2016: $788,298Expenses 2016: $535,280Net Income 2016: $253,0182016Revenue 2017: $780,183Expenses 2017: $540,672Net Income 2017: $239,5112017Revenue 2018: $734,808Expenses 2018: $502,308Net Income 2018: $232,5002018Revenue 2019: $0Expenses 2019: $87,635Net Income 2019: -$87,6352019Revenue 2020: $101,465Expenses 2020: $306,115Net Income 2020: -$204,6502020Revenue 2021: $201,492Expenses 2021: $325,878Net Income 2021: -$124,3862021Revenue 2022: $100,000Expenses 2022: $285,231Net Income 2022: -$185,2312022Revenue 2023: $301,164Expenses 2023: $409,887Net Income 2023: -$108,7232023Revenue 2024: $180,544Expenses 2024: $342,468Net Income 2024: -$161,9242024Revenue 2025: $75,517Expenses 2025: $238,270Net Income 2025: -$162,7532025

Highlighted filing

2013

Revenue$326,004
Expenses$185,024
Net Income$140,980
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Aug 28, 2014
Return Version
2012v2.1
Gross Receipts
$326,004
Mission and Program Overview

Mission

To promote the inclusion of filmmakers of color in the motion picture art form and industry.

Filing and Contact Details

Filer

EIN
13-2965395
Raw XML Appendix333 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
IRS990/AccountantCompileOrReview01
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY06128
IRS990/AccountsPayableAccruedExpenses/EOY05700
IRS990/AccountsReceivable/BOY027000
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROMOTE THE INCLUSION OF FILMMAKERS OF COLOR IN THE MOTION PICTURE ART FORM AND INDUSTRY.
IRS990/AllOtherContributions01000
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY021753
IRS990/CashNonInterestBearing/EOY0189305
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral04802
IRS990/CompCurrentOfficersDirectors/ProgramServices04802
IRS990/CompCurrentOfficersDirectors/Total09604
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01000
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0THE COMPANY RUNS A DIGITAL FILMMAKING LAB WHICH COMMISSIONS NEW WORK BY FILMMAKERS OF COLOR; THE ORGANIZATION COMMISSIONED WORK ON ONE OR MORE PROJECTS BY FILMMAKERS OF COLOR IN FISCAL YEAR ENDING IN 2013. IN ADDITION, THE COMPANY ORGANIZED AN ANNUAL INDUSTRY BUSINESS CAUCUS FOR PEOPLE OF COLOR IN MOTION PICTURES AND TELEVISION WHICH WAS ATTENDED BY OVER 100 PEOPLE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0110931
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral06500
IRS990/FeesForServicesAccounting/Total06500
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0WARRINGTON HUDLIN
IRS990/Form990PartVIISectionA/NamePerson1ALRIC NEMBHARD
IRS990/Form990PartVIISectionA/NamePerson2NEIL BROWN
IRS990/Form990PartVIISectionA/NamePerson3HENRY MCGEE
IRS990/Form990PartVIISectionA/NamePerson4ANNA PEREZ
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization09604
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0326004
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0970
IRS990/Insurance/ProgramServices0970
IRS990/Insurance/Total01940
IRS990/InvestmentIncomeCurrentYear04
IRS990/InvestmentIncome/ExclusionAmount04
IRS990/InvestmentIncomePriorYear02
IRS990/InvestmentIncome/TotalRevenueColumn04
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec086390
IRS990/LandBuildingsEquipmentBasis086390
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE BLACK FILMMAKERS FOUNDATION ("BFF"), INC. DEVELOPS AND ADMINISTORS PROGRAMS THAT ASSIST EMERGING FILMMAKERS AND BUILD AUDIENCES FOR THEIR WORK. FOR MORE THAN TWO DECADES BFF HAS PLAYED A PIVOTAL ROLE IN THE EMERGENCE OF THE CONTEMPORARY BLACK FILM MOVEMENT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0WARRINGTON HUDLIN
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY051625
IRS990/NetAssetsOrFundBalancesEOY0192605
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral019834
IRS990/Occupancy/ProgramServices019834
IRS990/Occupancy/Total039668
IRS990/OfficeExpenses/ManagementAndGeneral02675
IRS990/OfficeExpenses/ProgramServices02675
IRS990/OfficeExpenses/Total05350
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY09000
IRS990/OtherAssetsTotal/EOY09000
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04802
IRS990/OtherEmployeeBenefits/ProgramServices04802
IRS990/OtherEmployeeBenefits/Total09604
IRS990/OtherExpensePriorYear072042
IRS990/OtherExpensesCurrentYear0111811
IRS990/OtherExpenses/Description0CONSULTING FEES
IRS990/OtherExpenses/Description1STORAGE
IRS990/OtherExpenses/Description2WEBSITE
IRS990/OtherExpenses/Description3SUNDRY
IRS990/OtherExpenses/ManagementAndGeneral02637
IRS990/OtherExpenses/ManagementAndGeneral11159
IRS990/OtherExpenses/ManagementAndGeneral2873
IRS990/OtherExpenses/ProgramServices037660
IRS990/OtherExpenses/ProgramServices12637
IRS990/OtherExpenses/ProgramServices21159
IRS990/OtherExpenses/ProgramServices3873
IRS990/OtherExpenses/Total037660
IRS990/OtherExpenses/Total15274
IRS990/OtherExpenses/Total22318
IRS990/OtherExpenses/Total31746
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral025000
IRS990/OtherSalariesAndWages/ProgramServices025000
IRS990/OtherSalariesAndWages/Total050000
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral02002
IRS990/PayrollTaxes/ProgramServices02003
IRS990/PayrollTaxes/Total04005
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0711190
IRS990/ProgramServiceRevenue/BusinessCode1711190
IRS990/ProgramServiceRevenueCY0325000
IRS990/ProgramServiceRevenue/Description0SPONSOPSHIPS
IRS990/ProgramServiceRevenue/Description1CONSULTING INCOME
IRS990/ProgramServiceRevenuePriorYear0165000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0240000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome185000
IRS990/ProgramServiceRevenue/TotalRevenueColumn0240000
IRS990/ProgramServiceRevenue/TotalRevenueColumn185000
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0140980
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0325000
IRS990/RevenuesLessExpensesCY0140980
IRS990/RevenuesLessExpensesPriorYear011507
IRS990/SalariesEtcCurrentYear073213
IRS990/SalariesEtcPriorYear060348
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years055
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01055
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years036
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0642
IRS990ScheduleA/GrossInvestmentIncome170/Total0694
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0994100
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.60320
IRS990ScheduleA/PublicSupportPertcentPriorYear00.66220
IRS990ScheduleA/PublicSupportTotal17001055
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years055
IRS990ScheduleA/Total170/Total01055
IRS990ScheduleA/TotalSupport01749
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation086390
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis086390
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS PROVIDED A COMPLETE COPY OF THIS FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE FORM.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION DOES NOT MAKE ITS DOCUMENTS AVAILABLE FOR PUBLIC REVIEW.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10131 VARICK STREET NO 937
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010013
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber02123348389
IRS990/TotalAssets/BOY057753
IRS990/TotalAssetsBOY057753
IRS990/TotalAssets/EOY0198305
IRS990/TotalAssetsEOY0198305
IRS990/TotalCompGT150K00
IRS990/TotalContributions01000
IRS990/TotalExpensesCurrentYear0185024
IRS990/TotalExpensesPriorYear0153495
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral074093
IRS990/TotalFunctionalExpenses/ProgramServices0110931
IRS990/TotalFunctionalExpenses/Total0185024
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY06128
IRS990/TotalLiabilitiesBOY06128
IRS990/TotalLiabilities/EOY05700
IRS990/TotalLiabilitiesEOY05700
IRS990/TotalLiabNetAssetsFundBalances/BOY057753
IRS990/TotalLiabNetAssetsFundBalances/EOY0198305
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY051625
IRS990/TotalNetAssetsFundBalances/EOY0192605
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear021105
IRS990/TotalProgramServiceExpense0110931
IRS990/TotalProgramServiceRevenue0325000
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg09604
IRS990/TotalRevenueCurrentYear0326004
IRS990/TotalRevenue/ExclusionAmount04
IRS990/TotalRevenuePriorYear0165002
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0325000
IRS990/TotalRevenue/TotalRevenueColumn0326004
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral02839
IRS990/Travel/ProgramServices08516
IRS990/Travel/Total011355
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY051625
IRS990/UnrestrictedNetAssets/EOY0192605
IRS990/UponRequest0X
IRS990/WebSite0WWW.DVREPUBLIC.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01978
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0132965395
ReturnHeader/Filer/Name/BusinessNameLine10BLACK FILMMAKER FOUNDATION INC
ReturnHeader/Filer/NameControl0BLAC
ReturnHeader/Filer/Phone02123348389
ReturnHeader/Filer/USAddress/AddressLine10131 VARICK STREET NO 937
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010013
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-08-28
ReturnHeader/Officer/Name0WARRINGTON HUDLIN
ReturnHeader/Officer/Phone02123348389
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0131655065
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LUTZ AND CARR CPAS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10300 EAST 42ND STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010017
ReturnHeader/Preparer/Name0DONALD SHAEFITZ
ReturnHeader/Preparer/Phone02126972299
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-11-01
ReturnHeader/TaxPeriodEndDate02013-10-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-09-12T09:29:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.08$0.24$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.18$0.34$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.30$0.41$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.10$0.29$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.20$0.33$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.11$1.03$0.10$0.31$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.36$1.16$0.00$0.09$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.73$0.50$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.06$1.02$0.78$0.54$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.07$0.78$0.79$0.54$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.08$0.52$0.55$0.45$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.07$0.43$0.65$0.42$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$0.33$0.19$0.14
2012Summary only. Only limited summary data is available for this year.$0.06$0.01$0.17$0.15$0.01
2011Summary only. Only limited summary data is available for this year.$0.05$0.01$0.19$0.19$0.01