Civic Intelligence

Moscahlaidis Foundation Co Krinos Foods

990PF • Fiscal year 2016 • EIN 13-3127990

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile
1750 Bathgate AvenueBronx, NY 10457

(718) 729-9000

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

99th percentile

469%

Higher net margin than 99% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

13th percentile

-11%

Faster asset growth than 13% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$715,731

Down $92,249 (-11%) from 2015

Net Assets

Down

$715,731

Down $92,249 (-11%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$19,659

Down $98,194 (-125%) from 2015

Expenses

Up

$72,470

Up $20,249 (+39%) from 2015

Net Income

Down

-$92,129

Down $118,443 (-450%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $561,332Liabilities 2010: $0Net Assets 2010: $561,3322010Assets 2011: $675,301Liabilities 2011: $0Net Assets 2011: $675,3012011Assets 2012: $696,103Liabilities 2012: $0Net Assets 2012: $696,1032012Assets 2013: $784,446Liabilities 2013: $0Net Assets 2013: $784,4462013Assets 2014: $781,666Liabilities 2014: $0Net Assets 2014: $781,6662014Assets 2015: $807,980Liabilities 2015: $1Net Assets 2015: $807,9802015Assets 2016: $715,731Liabilities 2016: $0Net Assets 2016: $715,7312016Assets 2017: $475,467Liabilities 2017: $0Net Assets 2017: $475,4672017Assets 2018: $429,365Liabilities 2018: $0Net Assets 2018: $429,3652018Assets 2019: $384,585Liabilities 2019: $24,725Net Assets 2019: $359,8602019Assets 2020: $374,917Liabilities 2020: $164,633Net Assets 2020: $210,2842020Assets 2021: $357,917Liabilities 2021: $174,229Net Assets 2021: $183,6882021Assets 2022: $304,637Liabilities 2022: $130,2382022Assets 2023: $304,540Liabilities 2023: $143,0922023Assets 2024: $4,293,828Liabilities 2024: $4,155,372Net Assets 2024: $138,4562024

Highlighted filing

2016

Assets$715,731
Liabilities$0
Net Assets$715,731
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$0-$200K-$400KExpenses 2010: $41,8602010Expenses 2011: $3,3842011Expenses 2012: $67,8752012Revenue 2013: $110,896Expenses 2013: $22,553Net Income 2013: $88,3432013Revenue 2014: $71,523Expenses 2014: $74,303Net Income 2014: -$2,7802014Revenue 2015: $78,535Expenses 2015: $52,221Net Income 2015: $26,3142015Revenue 2016: -$19,659Expenses 2016: $72,470Net Income 2016: -$92,1292016Revenue 2017: -$48,196Expenses 2017: $191,708Net Income 2017: -$239,9042017Revenue 2018: -$21,890Expenses 2018: $21,597Net Income 2018: -$43,4872018Revenue 2019: -$63,180Expenses 2019: $1,510Net Income 2019: -$64,6902019Revenue 2020: -$7,944Expenses 2020: $11,510Net Income 2020: -$19,4542020Revenue 2021: -$10,621Expenses 2021: $18,510Net Income 2021: -$29,1312021Revenue 2022: -$93,577Expenses 2022: $51,770Net Income 2022: -$145,3472022Revenue 2023: -$2,413Expenses 2023: $10,538Net Income 2023: -$12,9512023Revenue 2024: -$12,768Expenses 2024: $10,224Net Income 2024: -$22,9922024

Highlighted filing

2016

Revenue-$19,659
Expenses$72,470
Net Income-$92,129
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MOSCAHLAIDISPresident-$0--
EVEE MOSCAHLAIDISTreasurer-$0--
ERIC MOSCAHLAIDISVice President-$0--
Filing and Contact Details

Filer

Filer Name
Moscahlaidis Foundation Co Krinos Foods
EIN
13-3127990
Phone
7187299000
Address
1750 BATHGATE AVENUE, BRONX, NY 10457

Signing Officer

Name
Evee Moscahlaidis
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
JT Shulman & Co CPAsPC
Address
1 Old Country Road Ste 240, Carle Place, NY 11514
Preparer
Daniel Sackowitz
Phone
5168775900
Raw XML Appendix270 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/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt037032
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt037032
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt045512
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt064961
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt017543
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt062587
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0223571
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt032968
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt045512
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt064961
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt017543
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt062587
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt070000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt032968
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0223571
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0190603
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0120
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PASSTHROUGH K-1 NONDEDUCTIBLE EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LICENSES AND PERMITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherIncomeSchedule2/OtherIncomeDetail/Desc0KRINOS PROPERTIES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-19828
TaxesSchedule/TaxesDetail/Amt01088
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVEE MOSCAHLAIDIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOSCAHLAIDIS FOUNDATION CO KRINOS FOODS
ReturnHeader/Filer/BusinessNameControlTxt0MOSC
ReturnHeader/Filer/EIN0133127990
ReturnHeader/Filer/PhoneNum07187299000
ReturnHeader/Filer/USAddress/AddressLine1Txt01750 BATHGATE AVENUE
ReturnHeader/Filer/USAddress/CityNm0BRONX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JT Shulman & Co CPAsPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Old Country Road Ste 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carle Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011514
ReturnHeader/PreparerPersonGrp/PhoneNum05168775900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Sackowitz
ReturnHeader/ReturnTs02017-11-15T10:09:11-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$715,731
Liabilities
$0
Net assets
$715,731
Revenue
-$19,659
Expenses
$72,470
Net income
-$92,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.29$4.16$0.14$0.01$0.01$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.14$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.13$0.09$0.05$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.17$0.18$0.01$0.02$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.16$0.21$0.01$0.01$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.06$0.00$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.02$0.02$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.05$0.19$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.02$0.07$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.08$0.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.07$0.07$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.11$0.02$0.09
2012Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.07
2011Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.04