Civic Intelligence

S & S Quarterly Inc.

990PF • Fiscal year 2011 • EIN 13-3203712

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 24, 2012

451 West Street10014
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$139,373

Flat from 2011

Net Assets

$139,372

No earlier filing loaded for comparison.

Liabilities

Flat

$1

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$28,913

Flat from 2011

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.

$800K$600K$400K$200K$0Assets 2010: $142,901Liabilities 2010: $0Net Assets 2010: $142,9012010Assets 2011: $139,373Liabilities 2011: $1Net Assets 2011: $139,3722011Assets 2011: $139,373Liabilities 2011: $12011Assets 2012: $143,350Liabilities 2012: $0Net Assets 2012: $143,3502012Assets 2013: $137,303Liabilities 2013: $0Net Assets 2013: $137,3032013Assets 2014: $142,360Liabilities 2014: $0Net Assets 2014: $142,3602014Assets 2015: $156,225Liabilities 2015: $0Net Assets 2015: $156,2252015Assets 2016: $165,058Liabilities 2016: $0Net Assets 2016: $165,0582016Assets 2017: $160,801Liabilities 2017: $0Net Assets 2017: $160,8012017Assets 2018: $162,381Liabilities 2018: $0Net Assets 2018: $162,3812018Assets 2019: $167,504Liabilities 2019: $0Net Assets 2019: $167,5042019Assets 2020: $176,339Liabilities 2020: $0Net Assets 2020: $176,3392020Assets 2021: $188,526Liabilities 2021: $0Net Assets 2021: $188,5262021Assets 2022: $725,033Liabilities 2022: $0Net Assets 2022: $725,0332022Assets 2023: $748,633Liabilities 2023: $0Net Assets 2023: $748,6332023Assets 2024: $755,342Liabilities 2024: $0Net Assets 2024: $755,3422024

Highlighted filing

2011

Assets$139,373
Liabilities$1
Net Assets$139,372

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $26,5772010Expenses 2011: $28,9132011Revenue 2011: $25,384Expenses 2011: $28,913Net Income 2011: -$3,5292011Expenses 2012: $23,4992012Revenue 2013: $28,383Expenses 2013: $34,430Net Income 2013: -$6,0472013Revenue 2014: $24,390Expenses 2014: $19,333Net Income 2014: $5,0572014Revenue 2015: $29,869Expenses 2015: $16,004Net Income 2015: $13,8652015Revenue 2016: $28,139Expenses 2016: $19,306Net Income 2016: $8,8332016Revenue 2017: $29,811Expenses 2017: $34,063Net Income 2017: -$4,2522017Revenue 2018: $29,731Expenses 2018: $28,145Net Income 2018: $1,5862018Revenue 2019: $31,326Expenses 2019: $26,195Net Income 2019: $5,1312019Revenue 2020: $30,966Expenses 2020: $22,102Net Income 2020: $8,8642020Revenue 2021: $29,963Expenses 2021: $17,754Net Income 2021: $12,2092021Revenue 2022: $560,309Expenses 2022: $23,798Net Income 2022: $536,5112022Revenue 2023: $48,384Expenses 2023: $24,783Net Income 2023: $23,6012023Revenue 2024: $55,272Expenses 2024: $48,436Net Income 2024: $6,8362024

Highlighted filing

2011

Revenue-
Expenses$28,913
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 24, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA FOLEYVice President-$0--
JUSTIN HOLTSecretary-$0--
JULIO HUATOTreasurer-$0--
DAVID LAIBMANPresidentPT$0--
Filing and Contact Details

Filer

EIN
13-3203712
Raw XML Appendix252 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/Amount01391
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps01391
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0632
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0ROYALTIES
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description1OFFICE EXP REIMBURSEMENT
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount019512
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount14000
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode015
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode11
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount024144
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA024144
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps01391
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01391
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome0632
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss01240
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-3529
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm0632
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0632
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0632
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0632
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps016200
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss016200
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps05437
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss05437
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss023512
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps050
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss050
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0632
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps028913
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss028913
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0632
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses025384
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps028913
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss028913
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps05835
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss05835
IRS990PF/BalanceSheets/CashBOY010751
IRS990PF/BalanceSheets/CashEOY06591
IRS990PF/BalanceSheets/CashEOYFMV06408
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesEOY01
IRS990PF/BalanceSheets/RetainedEarningsBOY0142901
IRS990PF/BalanceSheets/RetainedEarningsEOY0139372
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0132150
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0132782
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0132718
IRS990PF/BalanceSheets/TotalAssetsBOY0142901
IRS990PF/BalanceSheets/TotalAssetsEOY0139373
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0139126
IRS990PF/BalanceSheets/TotalLiabilitiesEOY01
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0142901
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0139373
IRS990PF/BalanceSheets/TotalNetAssetsBOY0142901
IRS990PF/BalanceSheets/TotalNetAssetsEOY0139372
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-3529
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0139372
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0142901
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0139372
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted06932
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj06932
IRS990PF/DistributableAmount/DistributableAmountBeforeDed06932
IRS990PF/DistributableAmount/MinimumInvestmentReturn06945
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome013
IRS990PF/DistributableAmount/TotalTax013
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax013
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal013
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome013
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue013
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0139126
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0141014
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0141014
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02115
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn06945
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0138899
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0141014
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition320.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0BARBARA FOLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JUSTIN HOLT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JULIO HUATO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3DAVID LAIBMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10451 WEST STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11451 WEST STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12451 WEST STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13451 WEST STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode010014
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode110014
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode210014
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode310014
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions028913
IRS990PF/QualifyingDistributions/ExpensesAndContributions028913
IRS990PF/QualifyingDistributions/QualifyingDistributions028913
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10THE TAXPAYER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02129240205
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10451 WEST STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0NEW YORK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode010014
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
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/StatementsRegardingActivities/WebsiteAddress0SCIENCEANDSOCIETY.COM
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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/AppliedToCurrentYear06932
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted06932
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1019613
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2031205
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3017447
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4018924
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0109170
IRS990PF/UndistributedIncome/ExcessFromCurrentYear021981
IRS990PF/UndistributedIncome/ExcessFromYear1019613
IRS990PF/UndistributedIncome/ExcessFromYear2031205
IRS990PF/UndistributedIncome/ExcessFromYear3017447
IRS990PF/UndistributedIncome/ExcessFromYear4018924
IRS990PF/UndistributedIncome/QualifyingDistributions028913
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus021981
IRS990PF/UndistributedIncome/TotalCorpus0109170
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover087189
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0WEBSITE
OtherExpensesSchedule/OtherExpenses/Description1TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description2OFFICE EXPENSES
OtherExpensesSchedule/OtherExpenses/Description3MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/Description4MAILINGS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps02275
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps11610
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2490
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps395
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps4967
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks02275
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11610
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2490
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks395
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4967
OtherIncomeSchedule2/OtherIncome/Description0ROYALTIES
OtherIncomeSchedule2/OtherIncome/Description1OFFICE EXP REIMBURSEMENT
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks019512
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks14000
OtherLiabilitiesSchedule/OtherLiabilities/Description0Rounding
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue01
TaxesSchedule/Taxes/Amount050
TaxesSchedule/Taxes/Category0TAXES AND FILING FEES
TaxesSchedule/Taxes/DisbursementsCharitablePrps050
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0133203712
ReturnHeader/Filer/Name/BusinessNameLine10S&S QUARTERLY INC
ReturnHeader/Filer/NameControl0S&SQ
ReturnHeader/Filer/USAddress/AddressLine10451 WEST STREET
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010014
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-24
ReturnHeader/Officer/Name0DAVID LAIBMAN
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JT Shulman & Co CPAsPC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101 Old Country Road Ste 240
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Carle Place
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011514
ReturnHeader/Preparer/Name0Daniel Sackowitz
ReturnHeader/Preparer/Phone05168775900
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-04T10:52:32-07:00

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.$7.55$0.00$7.55$0.55$0.48$0.07
2023Detailed filing. Detailed filing data is available for this year.$7.49$0.00$7.49$0.48$0.25$0.24
2022Detailed filing. Detailed filing data is available for this year.$7.25$0.00$7.25$5.60$0.24$5.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$0.30$0.18$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$0.31$0.22$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.31$0.26$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.30$0.28$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.30$0.34$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.28$0.19$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.30$0.16$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.24$0.19$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.28$0.34$0.06
2012Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.23
2011Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.29
2011Summary only. Only limited summary data is available for this year.$1.39$0.00$0.25$0.29$0.04
2010Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.27