Civic Intelligence

Foundation 20 21

990 • Fiscal year 2011 • EIN 13-3645654

Aug 01, 2010 to Jul 31, 2011 • Filed on Apr 30, 2012

Organization ProfileN/A

View Organization Page

358 West 20th Street10011
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.35x

Higher debt load relative to assets than 62% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$7,033,558

Down $165,087 (-2.3%) from 2010

Net Assets

Down

$4,581,270

Down $113,988 (-2.4%) from 2010

Liabilities

Down

$2,452,288

Down $51,099 (-2.0%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,711,344

Up $700,357 (+69%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2010: $7,198,645Liabilities 2010: $2,503,387Net Assets 2010: $4,695,2582010Assets 2011: $7,033,558Liabilities 2011: $2,452,288Net Assets 2011: $4,581,2702011Assets 2012: $1,979,236Liabilities 2012: $2,682,176Net Assets 2012: -$702,9402012Assets 2013: $1,966,919Liabilities 2013: $2,533,419Net Assets 2013: -$566,5002013Assets 2014: $1,910,591Liabilities 2014: $3,836,238Net Assets 2014: -$1,925,6472014Assets 2015: $6,008Liabilities 2015: $5,708,149Net Assets 2015: -$5,702,1412015

Highlighted filing

2011

Assets$7,033,558
Liabilities$2,452,288
Net Assets$4,581,270
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $1,010,9872010Expenses 2011: $1,711,3442011Revenue 2012: $283,527Expenses 2012: $5,567,737Net Income 2012: -$5,284,2102012Revenue 2013: $153,823Expenses 2013: $17,383Net Income 2013: $136,4402013Revenue 2014: $18,259Expenses 2014: $1,377,406Net Income 2014: -$1,359,1472014Revenue 2015: $0Expenses 2015: $3,776,494Net Income 2015: -$3,776,4942015

Highlighted filing

2011

Revenue-
Expenses$1,711,344
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Apr 30, 2012
Return Version
2010v3.2
Gross Receipts
$2,183,106
Mission and Program Overview

Mission

Since its inception, foundation 20 201's mission has been to

Filing and Contact Details

Filer

EIN
13-3645654
Raw XML Appendix332 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
IRS990/AccountantCompileOrReview0true
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SINCE ITS INCEPTION, FOUNDATION 20 201'S MISSION HAS BEEN TO NOURISH EXCHANGES AMONG ARTISTS, WRITERS, FILM MAKERS AS WELL AS TO PRESENT TO A WIDER AUDIENCE SOME OF THE MOST ARRESTING WORK BEING PRODUCED. DURING THE Y/E 7/31/09 THE FOUNDATION PRESENTED VARIOUS EXHIBITIONS, PRODUCED CATALOGUES IN AN EFFORT TO BUILD BRIDGES BETWEEN DEVELOPMENTS IN 20TH AND 21ST CENTURY ART.
IRS990/AddressPrincipalOfficerUS/AddressLine10358 WEST 20TH STREET
IRS990/AddressPrincipalOfficerUS/City0NEW YORK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010011
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral0235
IRS990/Advertising/ProgramServices00
IRS990/Advertising/Total0235
IRS990/AllOtherContributions0835986
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral0346580
IRS990/AllOtherExpenses/ProgramServices01269024
IRS990/AllOtherExpenses/Total01615604
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY018909
IRS990/CashNonInterestBearing/EOY0-89
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0true
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0835986
IRS990/CostOfGoodsSold0585750
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral024277
IRS990/DepreciationDepletion/ProgramServices00
IRS990/DepreciationDepletion/Total024277
IRS990/DescribedIn501C30true
IRS990/Description0ART SALES INCOME GENERATED THROUGH THE SALE OF PAINTINGS AND SCULPTURES IN ACCORDANCE WITH THE ORGANIZATION'S EXEMPT PURPOSE.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01282996
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral036717
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total036717
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/NamePerson0TIMOTHY NYE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0OFFICER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02183106
IRS990/GrossSalesOfInventory0968381
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral07947
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total07947
IRS990/InventoriesForSaleOrUse/BOY07077281
IRS990/InventoriesForSaleOrUse/EOY06974781
IRS990/InvestmentIncomeCurrentYear04
IRS990/InvestmentIncome/TotalRevenueColumn04
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0185481
IRS990/LandBuildingsEquipmentBasis0244347
IRS990/LandBuildingsEquipmentBasisNet/BOY083143
IRS990/LandBuildingsEquipmentBasisNet/EOY058866
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome0374213
IRS990/MiscellaneousRevenue/TotalRevenueColumn0378735
IRS990/MissionDescription0SINCE ITS INCEPTION, FOUNDATION 20 21'S MISSION HAS BEEN TO NOURISH
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0TIMOTHY NYE
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY04695258
IRS990/NetAssetsOrFundBalancesEOY04581270
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0382631
IRS990/NetIncomeOrLoss/TotalRevenueColumn0382631
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral08718
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total08718
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY019312
IRS990/OtherExpensePriorYear0959237
IRS990/OtherExpensesCurrentYear01711344
IRS990/OtherExpenses/Description0EXHIB - TRANSPORTATION
IRS990/OtherExpenses/Description1EXHIB - FINE ART
IRS990/OtherExpenses/Description2EXHIB - MESSENGER
IRS990/OtherExpenses/Description3EXHIB - OPENINGS/EVENTS
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices0125
IRS990/OtherExpenses/ProgramServices1209
IRS990/OtherExpenses/ProgramServices261
IRS990/OtherExpenses/ProgramServices313577
IRS990/OtherExpenses/Total0125
IRS990/OtherExpenses/Total1209
IRS990/OtherExpenses/Total261
IRS990/OtherExpenses/Total313577
IRS990/OtherLiabilities/BOY02503387
IRS990/OtherLiabilities/EOY02452288
IRS990/OtherRevenueCurrentYear0761366
IRS990/OtherRevenuePriorYear0888697
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-113988
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY04695258
IRS990/RetainedEarningsEndowmentEtc/EOY04581270
IRS990/Revenue01592834
IRS990/RevenuesLessExpensesCY0-113988
IRS990/RevenuesLessExpensesPriorYear0-122290
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear051750
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: NET GAIN-SALE OF ASSETS; 2006: 733985.; DESCRIPTION: NET INCOME-SPECIAL EVENTS; 2006: 23100.; DESCRIPTION: OTHER; 2006: 36788.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0835986
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0165100
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01001086
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years032019
IRS990ScheduleA/GrossInvestmentIncome509/Total032019
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years032019
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total032019
IRS990ScheduleA/InvestmentIncomePercentage00.01750
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0793873
IRS990ScheduleA/OtherIncome509/Total0793873
IRS990ScheduleA/PriorYearSupportPercentage00.81000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00810
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.54790
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50901001086
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0835986
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0165100
IRS990ScheduleA/Total509/Total01001086
IRS990ScheduleA/TotalSupportTotal/Total01826978
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue031606
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis031606
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0SINCE ITS INCEPTION, FOUNDATION 20 21'S MISSION HAS BEEN
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Pt III Line 4
IRS990ScheduleD/LeaseholdImprovements/BookValue0162726
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis0162726
IRS990ScheduleD/OtherLandBuildings/BookValue050015
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis050015
IRS990ScheduleD/OtherLiabilities/Amount01806000
IRS990ScheduleD/OtherLiabilities/Amount1180000
IRS990ScheduleD/OtherLiabilities/Amount286336
IRS990ScheduleD/OtherLiabilities/Amount3379952
IRS990ScheduleD/OtherLiabilities/Description0AMERICAN EXPRESS
IRS990ScheduleD/OtherLiabilities/Description1AFP LINE OF CREDIT
IRS990ScheduleD/OtherLiabilities/Description2CITIBANK - LOAN
IRS990ScheduleD/OtherLiabilities/Description3Due to TN
IRS990ScheduleD/OtherLiabilities/Description4Due to Nyehaus
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts02452288
IRS990ScheduleD/TotalOfBookValueLandBuildings0244347
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Provided to all officers
IRS990ScheduleO/GeneralExplanation/Explanation1Provided to all officers
IRS990ScheduleO/GeneralExplanation/Explanation2EXHIB - LOCAL TRAVEL 2806. 2806. EXHIB - STORAGE 500. 500. G&A - INTEREST ARCK 234197. 234197. G&A - INTEREST CITI LOAN 9860. 9860. G&A - EXTERMINATION 241. 241. G&A - BANK FEES 885. 885. G&A - M&E 376. 376. G&A - POSTAGE 734. 734. G&A - DUES AND SUBSCRIPTIONS 90. 90. G&A - WEBSITE 120. 120. G&A - TAXES AND FEES 275. 275. G&A - PAYROLL EXPENSES 4534. 4534. G&A - MISCELLAEOUS 31967. 31967. G&A - PRINTING 11228. 11228. G&A - OTHER EXPENSES 16073. 16073. G&A - RENT 36000. 36000. V&V - ADVERTISING 5
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-C, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10358 WEST 20TH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010011
IRS990/TheBooksAreInCareOf/NamePerson0TIMOTHY NYE
IRS990/TheBooksAreInCareOf/TelephoneNumber02123664493
IRS990/TotalAssets/BOY07198645
IRS990/TotalAssetsBOY07198645
IRS990/TotalAssets/EOY07033558
IRS990/TotalAssetsEOY07033558
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0835986
IRS990/TotalExpensesCurrentYear01711344
IRS990/TotalExpensesPriorYear01010987
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0428348
IRS990/TotalFunctionalExpenses/ProgramServices01282996
IRS990/TotalFunctionalExpenses/Total01711344
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02503387
IRS990/TotalLiabilitiesBOY02503387
IRS990/TotalLiabilities/EOY02452288
IRS990/TotalLiabilitiesEOY02452288
IRS990/TotalLiabNetAssetsFundBalances/BOY07198645
IRS990/TotalLiabNetAssetsFundBalances/EOY07033558
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY04695258
IRS990/TotalNetAssetsFundBalances/EOY04581270
IRS990/TotalOtherRevenue0378735
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01282996
IRS990/TotalRevenueCurrentYear01597356
IRS990/TotalRevenuePriorYear0888697
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0756848
IRS990/TotalRevenue/TotalRevenueColumn01597356
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral03874
IRS990/Travel/ProgramServices00
IRS990/Travel/Total03874
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0133645654
ReturnHeader/Filer/Name/BusinessNameLine10FOUNDATION 20 21
ReturnHeader/Filer/NameControl0FOUN
ReturnHeader/Filer/Phone02123664493
ReturnHeader/Filer/USAddress/AddressLine10358 WEST 20TH STREET
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010011
ReturnHeader/Officer/DateSigned02012-04-30
ReturnHeader/Officer/Name0TIMOTHY NYE
ReturnHeader/Officer/Phone02123664493
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02012-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SPG CPAS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1027 MAC ARTHUR AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PLAINVIEW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0118035924
ReturnHeader/Preparer/Name0GLENN PALILLA
ReturnHeader/Preparer/Phone05169383050
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-08-01
ReturnHeader/TaxPeriodEndDate02011-07-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-09T08:25:49-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,033,558
Liabilities
$2,452,288
Net assets
$4,581,270
Revenue
-
Expenses
$1,711,344
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.01$5.71$5.70$0.00$3.78$3.78
2014Detailed filing. Detailed filing data is available for this year.$1.91$3.84$1.93$0.02$1.38$1.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$2.53$0.57$0.15$0.02$0.14
2012Summary only. Only limited summary data is available for this year.$1.98$2.68$0.70$0.28$5.57$5.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$2.45$4.58$1.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$2.50$4.70$1.01