Civic Intelligence

The Silver Shield Foundation Inc

990 • Fiscal year 2013 • EIN 13-3120746

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profilewww.silvershieldfoundation.org
870 United Nations PlazaNew York, NY 10017

(212) 832-1100

Siviq Scores

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

Liabilities / Assets

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

68th percentile

$87,500

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

47th percentile

1.2%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-2.4%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,558,308

Up $41,083 (+1.2%) from 2012

Net Assets

Up

$3,504,423

Up $61,976 (+1.8%) from 2012

Liabilities

Down

$53,885

Down $20,893 (-28%) from 2012

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin15th percentile

Revenue

$429,197

No earlier filing loaded for comparison.

Expenses

Down

$503,444

Down $111,113 (-18%) from 2012

Net Income

-$74,247

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,518,885Liabilities 2011: $44,709Net Assets 2011: $3,474,1762011Assets 2012: $3,517,225Liabilities 2012: $74,778Net Assets 2012: $3,442,4472012Assets 2013: $3,558,308Liabilities 2013: $53,885Net Assets 2013: $3,504,4232013Assets 2014: $3,712,308Liabilities 2014: $25,928Net Assets 2014: $3,686,3802014Assets 2015: $3,816,889Liabilities 2015: $19,571Net Assets 2015: $3,797,3182015Assets 2016: $4,247,068Liabilities 2016: $26,558Net Assets 2016: $4,220,5102016Assets 2017: $4,542,301Liabilities 2017: $17,295Net Assets 2017: $4,525,0062017Assets 2018: $4,277,768Liabilities 2018: $31,562Net Assets 2018: $4,246,2062018Assets 2019: $4,669,169Liabilities 2019: $33,550Net Assets 2019: $4,635,6192019Assets 2020: $5,014,252Liabilities 2020: $56,302Net Assets 2020: $4,957,9502020Assets 2021: $5,350,617Liabilities 2021: $22,621Net Assets 2021: $5,327,9962021Assets 2022: $4,835,859Liabilities 2022: $14,733Net Assets 2022: $4,821,1262022Assets 2023: $5,322,873Liabilities 2023: $37,929Net Assets 2023: $5,284,9442023Assets 2024: $5,802,167Liabilities 2024: $0Net Assets 2024: $5,802,1672024

Highlighted filing

2013

Assets$3,558,308
Liabilities$53,885
Net Assets$3,504,423
Open 2013 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $450,864Expenses 2011: $501,672Net Income 2011: -$50,8082011Expenses 2012: $614,5572012Revenue 2013: $429,197Expenses 2013: $503,444Net Income 2013: -$74,2472013Revenue 2014: $889,968Expenses 2014: $549,740Net Income 2014: $340,2282014Revenue 2015: $926,930Expenses 2015: $641,863Net Income 2015: $285,0672015Revenue 2016: $854,781Expenses 2016: $574,496Net Income 2016: $280,2852016Revenue 2017: $883,022Expenses 2017: $742,434Net Income 2017: $140,5882017Revenue 2018: $1,034,955Expenses 2018: $766,077Net Income 2018: $268,8782018Revenue 2019: $625,276Expenses 2019: $822,862Net Income 2019: -$197,5862019Revenue 2020: $649,906Expenses 2020: $737,697Net Income 2020: -$87,7912020Revenue 2021: $1,295,987Expenses 2021: $693,467Net Income 2021: $602,5202021Revenue 2022: $713,326Expenses 2022: $712,571Net Income 2022: $7552022Revenue 2023: $650,046Expenses 2023: $644,547Net Income 2023: $5,4992023Revenue 2024: $1,234,985Expenses 2024: $828,831Net Income 2024: $406,1542024

Highlighted filing

2013

Revenue$429,197
Expenses$503,444
Net Income-$74,247
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$2,052,499
Mission and Program Overview

Mission

Provide educational support for the

Provide educational support for the surviving children and spouses of uniformed members of the New York City Police and Fire Departments, NY / NJ Port Authority Police Dept., NY, NJ and CT State Police; and all police departments in CT and Long Island, killed in the line of duty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,136,242$3,360,025▲ $223,783
Savings and Temporary Cash Investments$367,695$172,006▼ $195,689
Prepaid Expenses and Deferred Charges$13,288$26,277▲ $12,989
Total Assets$3,517,225$3,558,308▲ $41,083
Liabilities
Accounts Payable and Accrued Expenses$74,778$53,885▼ $20,893
Total Liabilities$74,778$53,885▼ $20,893
Net Assets / Fund Balance
Unrestricted Net Assets$1,858,584$2,032,533▲ $173,949
Temporarily Rstr Net Assets$1,583,863$1,471,890▼ $111,973
Total Net Assets Fund Balance$3,442,447$3,504,423▲ $61,976
Total Liabilities and Net Assets / Fund Balance$3,517,225$3,558,308▲ $41,083
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kc FuchsChief Operating OfficerFT$87,500$87,500

Board Members and Trustees

NameTitle
William G WaltersChairman
Kevin M McgovernVice Chairman
Benjamin V LambertTrustee
Charles B ScarboroughTrustee
Christopher S GoodmanTrustee
David S MorossTrustee
George S KaufmanTrustee
Howard M LorberTrustee
John KatzmanTrustee
Joseph E CohenTrustee
Kenneth M AretskyTrustee
Margo Macnabb NederlanderTrustee
Nick GoodmanTrustee
Regina S PeruggiTrustee
Vincent D LevienTrustee
Edwin T BroderickSEC'Y / TREAS
Revenue and Support

Revenue Composition

Contributions and Grants
$241,547
Program Service Revenue
$0
Investment Income
$187,650
Other Revenue
$0
All Other Contributions
$241,547
Change in Net Assets
$-74,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$429,197
Revenue Not Reported on Form 990
$136,223
Total Revenue per Audited Statements
$565,420
Total Revenue per Form 990
$429,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$186,286
Salaries, Compensation, and Employee Benefits$161,403
Other Expenses$155,755
Total Fundraising Expense$48,190
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$186,286--$186,286
Current Officers, Directors, Trustees, and Key Employees$61,250$13,125$13,125$87,500
Occupancy$37,930$8,129$8,128$54,187
Other Salaries and Wages$30,450$6,525$6,525$43,500
Other Expenses$33,597$0$0$33,597
Other Employee Benefits$11,346$2,430$2,430$16,206
Office Expenses$9,939$2,130$2,130$14,199
Payroll Taxes$9,937$2,130$2,130$14,197
Fees for Services Accounting$0$14,000$0$14,000
Advertising$0$0$6,953$6,953
Insurance$3,777$810$810$5,397
Fees for Services Legal$0$3,197$0$3,197
All Other Expenses$1,380$0$0$1,380
Total Functional Expenses$385,892$69,362$48,190$503,444

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$503,444
Total Expenses per Audited Statements$503,444
Total Expenses per Form 990$503,444
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
13-3120746
Phone
2128321100

Signing Officer

Name
William G Walters
Title
Chairman
Phone
2128321100
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Walters
Formed
1982
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
0

Preparer

Preparer
Paul R Czarnowski
Phone
6318784481
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“3 officers and 13 trustees”

Pt VI, Line 15A

“All salary increases and bonuses decided by the board.”

Pt VI, Line 15B

“All salary increases and bonuses decided by the board.”

Pt VI, Line 19

“AVAILABLE UPON REQUEST.”

Pt VI, Line 11B

“990 reviewed by president and treasurer.”

Pt XI

“Net unrealized losses on investments.”

Form 990EZ, Part II, Line 24

“PREPAIDS INVESTMENTS”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

Form 990, Part IX, Line 24F

“HEALTH EXAMS”

Raw XML AppendixShowing 400 of 469 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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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0113183
IRS990/NetUnrlzdGainsLossesInvstAmt0136223
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08128
IRS990/OccupancyGrp/ManagementAndGeneralAmt08129
IRS990/OccupancyGrp/ProgramServicesAmt037930
IRS990/OccupancyGrp/TotalAmt054187
IRS990/OfficeExpensesGrp/FundraisingAmt02130
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02130
IRS990/OfficeExpensesGrp/ProgramServicesAmt09939
IRS990/OfficeExpensesGrp/TotalAmt014199
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02430
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02430
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011346
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016206
IRS990/OtherExpensesGrp/Desc0ANNUAL DONOR EVENTS
IRS990/OtherExpensesGrp/Desc1INVESTMENT ADVISORY FEES
IRS990/OtherExpensesGrp/Desc2OUTREACH
IRS990/OtherExpensesGrp/FundraisingAmt05959
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt233597
IRS990/OtherExpensesGrp/TotalAmt05959
IRS990/OtherExpensesGrp/TotalAmt116886
IRS990/OtherExpensesGrp/TotalAmt233597
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06525
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030450
IRS990/OtherSalariesAndWagesGrp/TotalAmt043500
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02130
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02130
IRS990/PayrollTaxesGrp/ProgramServicesAmt09937
IRS990/PayrollTaxesGrp/TotalAmt014197
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013288
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026277
IRS990/PrincipalOfficerNm0WILLIAM WALTERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COUNSELING & WELLNESS SUPPORT FOR SPOUSES & CHILDREN OF POLICE OFFICERS & FIRE FIGHTERS KILLED IN THE LINE OF DUTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013139
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH TO SPOUSES & CHILDREN OF POLICE OFFICERS AND FIRE FIGHTERS KILLED IN THE LINE OF DUTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt045356
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0346099
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0259736
IRS990/PYInvestmentIncomeAmt0154680
IRS990/PYOtherExpensesAmt0201105
IRS990/PYRevenuesLessExpensesAmt0-113778
IRS990/PYSalariesCompEmpBnftPaidAmt0153716
IRS990/PYTotalExpensesAmt0614557
IRS990/PYTotalRevenueAmt0500779
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-74247
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0367695
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0172006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0241547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0346099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0337836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0231848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01356751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0120249
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0413143
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76660
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.71560
IRS990ScheduleA/PublicSupportTotal170Amt01356751
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0241547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0346099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0337836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0231848
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01356751
IRS990ScheduleA/TotalSupportAmt01769894
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0503444
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0136223
IRS990ScheduleD/RevenueNotReportedAmt0136223
IRS990ScheduleD/RevenueSubtotalAmt0429197
IRS990ScheduleD/TotalExpensesPerForm990Amt0503444
IRS990ScheduleD/TotalRevenuePerForm990Amt0429197
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0565420
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0503444
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0259736
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS FOR SCHOLARSHIPS & EDUCATION SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0NA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt060
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0NA
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THERE ARE CRITERIA FOR INDIVIDUALS TO BE ELIGIBLE IN ADDITION TO SET LIMITS ON GRANTS WHICH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1ARE DETERMINED BY THE BOARD AND ARE MONITORED BY THE FOUNDATION'S MANAGEMENT AND BOARD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt03 OFFICERS AND 13 TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL SALARY INCREASES AND BONUSES DECIDED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL SALARY INCREASES AND BONUSES DECIDED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990 REVIEWED BY PRESIDENT AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NET UNREALIZED LOSSES ON INVESTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PREPAIDS INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HEALTH EXAMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01583863

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,558,308
Liabilities
$53,885
Net assets
$3,504,423
Revenue
$429,197
Expenses
$503,444
Net income
-$74,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.80$0.00$5.80$1.23$0.83$0.41
2023Detailed filing. Detailed filing data is available for this year.$5.32$0.04$5.28$0.65$0.64$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.84$0.01$4.82$0.71$0.71$0.00
2021Detailed filing. Detailed filing data is available for this year.$5.35$0.02$5.33$1.30$0.69$0.60
2020Detailed filing. Detailed filing data is available for this year.$5.01$0.06$4.96$0.65$0.74$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.67$0.03$4.64$0.63$0.82$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.28$0.03$4.25$1.03$0.77$0.27
2017Detailed filing. Detailed filing data is available for this year.$4.54$0.02$4.53$0.88$0.74$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.25$0.03$4.22$0.85$0.57$0.28
2015Detailed filing. Detailed filing data is available for this year.$3.82$0.02$3.80$0.93$0.64$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.71$0.03$3.69$0.89$0.55$0.34
2013Detailed filing. Detailed filing data is available for this year.$3.56$0.05$3.50$0.43$0.50$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.07$3.44$0.61
2011Summary only. Only limited summary data is available for this year.$3.52$0.04$3.47$0.45$0.50$0.05