Civic Intelligence

Joseph and Martha Melohn Fund

990PF • Fiscal year 2019 • EIN 13-3395218

Dec 01, 2018 to Nov 30, 2019 • Filed on Feb 06, 2020

Organization Profile
152 West 57th StreetNew York, NY 10019

(212) 582-2400

Siviq Scores

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

Liabilities / Assets

100th percentile

51.04x

Higher debt load relative to assets than 100% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

99th percentile

903%

Faster asset growth than 99% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$22,435

Up $20,198 (+903%) from 2018

Net Assets

Down

-$1,122,733

Down $272,840 (-32%) from 2018

Liabilities

Up

$1,145,168

Up $293,038 (+34%) from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2018

Expenses

Down

$286,124

Down $292,791 (-51%) from 2018

Net Income

Up

-$286,124

Up $292,791 (+51%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $1,748Liabilities 2010: $72,000Net Assets 2010: -$70,2522010Assets 2011: $5,314Liabilities 2011: $87,000Net Assets 2011: -$81,6862011Assets 2013: $197,095Liabilities 2013: $58,4242013Assets 2014: $0Liabilities 2014: $1,883,320Net Assets 2014: -$1,883,3202014Assets 2015: $740,750Liabilities 2015: $2,162,464Net Assets 2015: -$1,421,7142015Assets 2016: $107,880Liabilities 2016: $2,048,424Net Assets 2016: -$1,940,5442016Assets 2017: $12,446Liabilities 2017: $283,424Net Assets 2017: -$270,9782017Assets 2018: $2,237Liabilities 2018: $852,130Net Assets 2018: -$849,8932018Assets 2019: $22,435Liabilities 2019: $1,145,168Net Assets 2019: -$1,122,7332019Assets 2020: $11,086Liabilities 2020: $1,260,168Net Assets 2020: -$1,249,0822020Assets 2021: $5,902Liabilities 2021: $1,350,168Net Assets 2021: -$1,344,2662021Assets 2022: $19,440Liabilities 2022: $1,430,650Net Assets 2022: -$1,411,2102022

Highlighted filing

2019

Assets$22,435
Liabilities$1,145,168
Net Assets-$1,122,733
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $8,1452010Expenses 2011: $11,4342011Revenue 2013: $2,989,037Expenses 2013: $2,813,403Net Income 2013: $175,6342013Revenue 2014: $150,000Expenses 2014: $2,177,491Net Income 2014: -$2,027,4912014Revenue 2015: $1,489,105Expenses 2015: $1,027,999Net Income 2015: $461,1062015Revenue 2016: $1,109,528Expenses 2016: $1,628,358Net Income 2016: -$518,8302016Revenue 2017: $2,596,424Expenses 2017: $926,858Net Income 2017: $1,669,5662017Revenue 2018: $0Expenses 2018: $578,915Net Income 2018: -$578,9152018Revenue 2019: $0Expenses 2019: $286,124Net Income 2019: -$286,1242019Revenue 2020: $0Expenses 2020: $126,349Net Income 2020: -$126,3492020Revenue 2021: $0Expenses 2021: $95,184Net Income 2021: -$95,1842021Revenue 2022: $0Expenses 2022: $66,944Net Income 2022: -$66,9442022

Highlighted filing

2019

Revenue$0
Expenses$286,124
Net Income-$286,124
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
Feb 6, 2020
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alfons MelohnTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SEE ATTACHED-SEE SCHEDULE ATTACHE, NY, US$299,563
Filing and Contact Details

Filer

Filer Name
Joseph and Martha Melohn Fund
EIN
13-3395218
Phone
2125822400
Address
152 West 57th Street, New York, NY 10019

Signing Officer

Name
Alfons Melohn
Title
Trustee
Signed
2020-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Fasten Halberstam LLP
Address
40 Wall St Ste 3602, New York, NY 10005
Preparer
Mordechai Halberstam CPA
Phone
2127518337
Raw XML Appendix188 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
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0AN OFFICER HAS GIVEN A NON-INTEREST BEARING LOAN OF $1,145,168 TO THE FOUNDATION. THIS MEETS THE DEFINITION OF SELF-DEALING AND AS SUCH BOX 1A(2) OF PART VII-B HAS BEEN CHECKED YES. HOWEVER, BECAUSE THE LOAN IS WITHOUT INTEREST, IT MEETS THE EXCEPTION FOR FORM 4720 AND THEREFORE, FORM 4720 HAS NOT BEEN PREPARED.
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0299563
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0299563
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-286124
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0-13439
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0299563
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0286124
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0-13439
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-286124
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt013284
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0-1122733
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0-849893
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0-1122733
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0457
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0457
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0457
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0457
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt022435
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt02237
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt022435
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt022435
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersBOYAmt0852130
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt01145168
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-849893
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-1122733
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02237
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt022435
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt022435
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0852130
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01145168
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02237
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt022435
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0-849893
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0-1122733
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt09288
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt09288
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0139
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0457
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt09149
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt09288
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Alfons Melohn
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0152 West 57th Street 19th Fl
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0New York
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd010017
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0299563
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0299563
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0299563
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt040 Wall Street Suite 3602
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0New York
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010005
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Preparer
IRS990PF/StatementsRegardingActyGrp/PhoneNum02127518337
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0299563
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE SCHEDULE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0SEE SCHEDULE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SEE SCHEDULE ATTACHE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010017
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0299563
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0457
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0457
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0571546
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0880977
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01604138
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01025586
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02171933
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02171933
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04381353
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0299106
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0571546
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0880977
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01604138
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01025586
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0299563
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0299106
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt06553286
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt06254180
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt013284
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Other
TaxesSchedule/TaxesDetail/Amt013439
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alfons Melohn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Joseph and Martha Melohn Fund
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0133395218
ReturnHeader/Filer/PhoneNum02125822400
ReturnHeader/Filer/USAddress/AddressLine1Txt0152 West 57th Street
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472319109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fasten Halberstam LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 Wall St Ste 3602
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010005
ReturnHeader/PreparerPersonGrp/PhoneNum02127518337
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mordechai Halberstam CPA
ReturnHeader/ReturnTs02020-02-06T11:33:12-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-12-01
ReturnHeader/TaxPeriodEndDt02019-11-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,435
Liabilities
$1,145,168
Net assets
-$1,122,733
Revenue
$0
Expenses
$286,124
Net income
-$286,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.02$1.43$1.41$0.00$0.07$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.01$1.35$1.34$0.00$0.10$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$1.26$1.25$0.00$0.13$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.02$1.15$1.12$0.00$0.29$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.85$0.85$0.00$0.58$0.58
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.28$0.27$2.60$0.93$1.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$2.05$1.94$1.11$1.63$0.52
2015Detailed filing. Detailed filing data is available for this year.$0.74$2.16$1.42$1.49$1.03$0.46
2014Detailed filing. Detailed filing data is available for this year.$0.00$1.88$1.88$0.15$2.18$2.03
2013Summary only. Only limited summary data is available for this year.$0.20$0.06$2.99$2.81$0.18
2011Detailed filing. Detailed filing data is available for this year.$0.01$0.09$0.08$0.01
2010Detailed filing. Detailed filing data is available for this year.$0.00$0.07$0.07$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • <$500k nonprofits