Civic Intelligence

S & S Quarterly Inc.

990PF • Fiscal year 2012 • EIN 13-3203712

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profile
451 West Street10014
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

57th percentile

2.9%

Faster asset growth than 57% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$143,350

Up $3,977 (+2.9%) from 2011

Net Assets

$143,350

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$23,499

Down $5,414 (-19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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: $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

2012

Assets$143,350
Liabilities$0
Net Assets$143,350
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $26,5772010Revenue 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

2012

Revenue-
Expenses$23,499
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

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/Amount01015
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps01015
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0538
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0ROYALTIES
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description1OFFICE EXP REIMBURSEMENT
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount022939
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount14000
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode015
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode11
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount027477
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA027477
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps01015
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01015
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome0538
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses03978
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm0538
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0538
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0538
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0538
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps017550
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss017550
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps02374
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss02374
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss026939
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps063
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss063
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0538
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps023499
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss023499
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0538
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses027477
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps023499
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss023499
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps02497
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss02497
IRS990PF/BalanceSheets/CashBOY06591
IRS990PF/BalanceSheets/CashEOY010030
IRS990PF/BalanceSheets/CashEOYFMV010030
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY01
IRS990PF/BalanceSheets/RetainedEarningsBOY0139372
IRS990PF/BalanceSheets/RetainedEarningsEOY0143350
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0132782
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0133320
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0133320
IRS990PF/BalanceSheets/TotalAssetsBOY0139373
IRS990PF/BalanceSheets/TotalAssetsEOY0143350
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0143350
IRS990PF/BalanceSheets/TotalLiabilitiesBOY01
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0139373
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0143350
IRS990PF/BalanceSheets/TotalNetAssetsBOY0139372
IRS990PF/BalanceSheets/TotalNetAssetsEOY0143350
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses03978
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0143350
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0139372
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0143350
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted06951
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj06951
IRS990PF/DistributableAmount/DistributableAmountBeforeDed06951
IRS990PF/DistributableAmount/MinimumInvestmentReturn06962
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome011
IRS990PF/DistributableAmount/TotalTax011
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax011
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal011
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome011
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue011
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0143350
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0141361
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0141361
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02120
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn06962
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0139241
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0141361
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/AdjQualifyingDistributions023499
IRS990PF/QualifyingDistributions/ExpensesAndContributions023499
IRS990PF/QualifyingDistributions/QualifyingDistributions023499
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/AppliedToCurrentYear06951
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted06951
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1021981
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2019613
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3031205
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4017447
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5018924
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5018924
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0106794
IRS990PF/UndistributedIncome/ExcessFromCurrentYear016548
IRS990PF/UndistributedIncome/ExcessFromYear1021981
IRS990PF/UndistributedIncome/ExcessFromYear2019613
IRS990PF/UndistributedIncome/ExcessFromYear3031205
IRS990PF/UndistributedIncome/ExcessFromYear4017447
IRS990PF/UndistributedIncome/QualifyingDistributions023499
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus016548
IRS990PF/UndistributedIncome/TotalCorpus0125718
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0109170
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0WEBSITE
OtherExpensesSchedule/OtherExpenses/Description1TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description2OFFICE EXPENSES
OtherExpensesSchedule/OtherExpenses/Description3MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/Description4MAILINGS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0440
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps11492
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2258
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3128
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps456
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0440
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11492
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2258
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3128
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks456
OtherIncomeSchedule2/OtherIncome/Description0ROYALTIES
OtherIncomeSchedule2/OtherIncome/Description1OFFICE EXP REIMBURSEMENT
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks022939
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks14000
TaxesSchedule/Taxes/Amount063
TaxesSchedule/Taxes/Category0TAXES AND FILING FEES
TaxesSchedule/Taxes/DisbursementsCharitablePrps063
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-05-14
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T06:52:35-07:00

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
$143,350
Liabilities
$0
Net assets
$143,350
Revenue
-
Expenses
$23,499
Net income
-
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
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