Civic Intelligence

The Klingenstein Third Generation Foundation

990PF • Fiscal year 2022 • EIN 13-3732439

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 08, 2023

Organization Profile
61 Broadway Rm 1601New York, NY 10006

(212) 583-1100

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Net Margin

3rd percentile

-310%

Higher net margin than 3% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

37th percentile

$30,748

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

2022 filings • $5M-$10M nonprofits • Source year 2022

Asset Growth

35th percentile

-3.7%

Faster asset growth than 35% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$9,562,667

Down $365,012 (-3.7%) from 2021

Net Assets

Down

$9,555,383

Down $372,296 (-3.8%) from 2021

Liabilities

Up

$7,284

Up $7,283 (+728300%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin3rd percentile

Revenue

Down

$120,124

Down $4,682,417 (-97%) from 2021

Expenses

Down

$492,423

Down $57,706 (-10%) from 2021

Net Income

Down

-$372,299

Down $4,624,711 (-109%) from 2021

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$0Assets 2010: $3,965,716Liabilities 2010: $0Net Assets 2010: $3,965,7162010Assets 2011: $3,905,914Liabilities 2011: $30,000Net Assets 2011: $3,875,9142011Assets 2012: $3,853,257Liabilities 2012: $0Net Assets 2012: $3,853,2572012Assets 2013: $3,838,119Liabilities 2013: $3,000Net Assets 2013: $3,835,1192013Assets 2014: $3,717,108Liabilities 2014: $12014Assets 2015: $3,738,352Liabilities 2015: $1Net Assets 2015: $3,738,3522015Assets 2016: $5,583,102Liabilities 2016: $0Net Assets 2016: $5,583,1022016Assets 2017: $5,590,771Liabilities 2017: $0Net Assets 2017: $5,590,7712017Assets 2018: $6,165,270Liabilities 2018: $79,206Net Assets 2018: $6,086,0642018Assets 2019: $6,105,215Liabilities 2019: $37,964Net Assets 2019: $6,067,2512019Assets 2020: $5,769,444Liabilities 2020: $64,628Net Assets 2020: $5,704,8162020Assets 2021: $9,927,679Liabilities 2021: $1Net Assets 2021: $9,927,6792021Assets 2022: $9,562,667Liabilities 2022: $7,284Net Assets 2022: $9,555,3832022Assets 2023: $9,066,359Liabilities 2023: $4772023Assets 2024: $8,683,022Liabilities 2024: $0Net Assets 2024: $8,683,0222024

Highlighted filing

2022

Assets$9,562,667
Liabilities$7,284
Net Assets$9,555,383
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $344,5482010Expenses 2011: $435,0052011Expenses 2012: $416,2182012Revenue 2013: $403,797Expenses 2013: $390,935Net Income 2013: $12,8622013Revenue 2014: $273,067Expenses 2014: $344,079Net Income 2014: -$71,0122014Revenue 2015: $456,942Expenses 2015: $388,698Net Income 2015: $68,2442015Revenue 2016: $2,357,237Expenses 2016: $460,487Net Income 2016: $1,896,7502016Revenue 2017: $589,828Expenses 2017: $530,054Net Income 2017: $59,7742017Revenue 2018: $1,054,086Expenses 2018: $566,249Net Income 2018: $487,8372018Revenue 2019: $329,178Expenses 2019: $324,523Net Income 2019: $4,6552019Revenue 2020: $197,502Expenses 2020: $559,937Net Income 2020: -$362,4352020Revenue 2021: $4,802,541Expenses 2021: $550,129Net Income 2021: $4,252,4122021Revenue 2022: $120,124Expenses 2022: $492,423Net Income 2022: -$372,2992022Revenue 2023: $181,400Expenses 2023: $670,899Net Income 2023: -$489,4992023Revenue 2024: $1,017,291Expenses 2024: $1,400,151Net Income 2024: -$382,8602024

Highlighted filing

2022

Revenue$120,124
Expenses$492,423
Net Income-$372,299
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 8, 2023
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIOT BRENNERTrustee-$25,900$4,848$30,748
ANDREW KLINGENSTEINPresident-$0--
NANCY SIMPKINSSecretary-$0--
THOMAS KLINGENSTEINTreasurer-$0--
SARAH MARTELLDirector-$0--
KATHY KLINGENSTEINDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Klingenstein Third Generation Foundation
EIN
13-3732439
In Care Of
% HOFFMAN MULLIGAN
Address
61 BROADWAY RM 1601, NEW YORK, NY 10006

Signing Officer

Name
Andrew Klingenstein
Title
President
Phone
2125831100
Signed
2023-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Hoffman Mulligan Cpas Llp
Address
61 BROADWAY - SUITE 1601, NEW YORK, NY 10006-2756
Preparer
Janet Mulligan CPA
Phone
2125831100
Raw XML Appendix394 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/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010006
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0HOFFMAN MULLIGAN
IRS990PF/StatementsRegardingActyGrp/PhoneNum05831100234
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.Klingenstein.org
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0THOMAS KLINGENSTEIN
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1SARAH MARTELL
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm2ANDREW KLINGENSTEIN
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm3NANCY SIMPKINS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0227950
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0C/O HOFFMAN MULLIGAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt061 BROADWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010006
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0227950
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/AppliedToCurrentYearAmt0393096
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0470893
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt077797
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0140205
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0148562
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt098140
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0107245
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt077797
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt029448
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0386907
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0140205
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0148562
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt098140
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0393096
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0416355
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0494152
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ANDREW KLINGENSTEIN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1THE HABE FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2THOMAS KLINGENSTEIN FUND
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3KLINGENSTEIN-MARTELL FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4KATHY KILINGENSTEIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0C/O HOFFMAN MULLIGAN 61 BROADWAY RM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1C/O HOFFMAN MULLIGAN 61 BROADWAY RM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2C/O PRAGER METIS 1249 SOUTH RIVER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3C/O HOFFMAN MULLIGAN 61 BROADWAY RM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt461 BROADWAY RM 1601
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2CRANBURY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010006
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd110006
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd208512
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd310006
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd410006
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt013000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt113000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt213000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt313000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt45000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0MORGAN, LEWIS & BOCKIUS LLP
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0916
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0916
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0STATE FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MEMBERSHIP COUNCIL OF FDN
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FOUNDANT TECH - SOFTWARE EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE - LIABILITY D& O
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4EDUCATION/ RESEARCH
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MISCELLANEOUS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0250
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt14000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21764
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31630
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt493
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5123
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21764
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31630
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt493
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5123
OtherIncomeSchedule2/OtherIncomeDetail/Desc0GRANTS REFUNDED
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt08500
OtherIncreasesSchedule/OtherIncreasesDetail/Amt03
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ROUNDING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt021000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt112350
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROFESSIONAL FEES - HONORARIUM
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt021000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt012350
TaxesSchedule/TaxesDetail/Amt05179
TaxesSchedule/TaxesDetail/Amt118
TaxesSchedule/TaxesDetail/Amt285000
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt2FEDERAL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt05179
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt018
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW KLINGENSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02125831100
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KLINGENSTEIN THIRD GENERATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KLIN
ReturnHeader/Filer/EIN0133732439
ReturnHeader/Filer/InCareOfNm0% HOFFMAN MULLIGAN
ReturnHeader/Filer/USAddress/AddressLine1Txt061 BROADWAY RM 1601
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOFFMAN MULLIGAN CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt061 BROADWAY - SUITE 1601
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100062756
ReturnHeader/PreparerPersonGrp/PhoneNum02125831100
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET MULLIGAN CPA
ReturnHeader/ReturnTs02023-06-14T11:22:23-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KLINGENSTEIN
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,562,667
Liabilities
$7,284
Net assets
$9,555,383
Revenue
$120,124
Expenses
$492,423
Net income
-$372,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.68$0.00$8.68$1.02$1.40$0.38
2023Detailed filing. Detailed filing data is available for this year.$9.07$0.00$0.18$0.67$0.49
2022Detailed filing. Detailed filing data is available for this year.$9.56$0.01$9.56$0.12$0.49$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.93$0.00$9.93$4.80$0.55$4.25
2020Detailed filing. Detailed filing data is available for this year.$5.77$0.06$5.70$0.20$0.56$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$0.04$6.07$0.33$0.32$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$0.08$6.09$1.05$0.57$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.00$5.59$0.59$0.53$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$0.00$5.58$2.36$0.46$1.90
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.00$3.74$0.46$0.39$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.72$0.00$0.27$0.34$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.40$0.39$0.01
2012Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$0.42
2011Detailed filing. Detailed filing data is available for this year.$3.91$0.03$3.88$0.44
2010Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$0.34