Civic Intelligence

The Martin and Mirash Ivanaj Foundation

990EZ • Fiscal year 2017 • EIN 13-3810233

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 25, 2018

Cherokee Station - PO Box 20661New York, NY 10021-0073

(212) 744-4294

Siviq Scores

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

Liabilities / Assets

78th percentile

0.07x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • NTEE Q • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.20x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • NTEE Q • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-4.5%

Higher net margin than 33% of similar nonprofits.

2017 filings • NTEE Q • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE Q • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-3.8%

Faster asset growth than 42% of similar nonprofits.

2017 filings • NTEE Q • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

17%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • NTEE Q • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$17,234

Down $687 (-3.8%) from 2016

Net Assets

Down

$15,962

Down $279 (-1.7%) from 2016

Liabilities

Down

$1,272

Down $408 (-24%) from 2016

Revenue

Up

$6,258

Up $932 (+17%) from 2016

Expenses

Up

$6,537

Up $3,907 (+149%) from 2016

Net Income

Down

-$279

Down $2,975 (-110%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $26,039Liabilities 2011: $1,1452011Assets 2012: $11,863Liabilities 2012: $10,6482012Assets 2013: $13,484Liabilities 2013: $6,1382013Assets 2014: $18,211Liabilities 2014: $6,644Net Assets 2014: $11,5672014Assets 2015: $14,309Liabilities 2015: $764Net Assets 2015: $13,5452015Assets 2016: $17,921Liabilities 2016: $1,680Net Assets 2016: $16,2412016Assets 2017: $17,234Liabilities 2017: $1,272Net Assets 2017: $15,9622017Assets 2018: $21,360Liabilities 2018: $4,895Net Assets 2018: $16,4652018Assets 2019: $21,402Liabilities 2019: $4,989Net Assets 2019: $16,4132019Assets 2020: $20,140Liabilities 2020: $3,210Net Assets 2020: $16,9302020Assets 2021: $22,292Liabilities 2021: $21Net Assets 2021: $22,2712021Assets 2022: $28,101Liabilities 2022: $3,662Net Assets 2022: $24,4392022Assets 2023: $546,019Liabilities 2023: $0Net Assets 2023: $546,0192023Assets 2024: $488,839Liabilities 2024: $0Net Assets 2024: $488,8392024

Highlighted filing

2017

Assets$17,234
Liabilities$1,272
Net Assets$15,962

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $4,112Expenses 2011: $2,155Net Income 2011: $1,9572011Revenue 2012: $5,307Expenses 2012: $4,014Net Income 2012: $1,2932012Revenue 2013: $9,772Expenses 2013: $3,641Net Income 2013: $6,1312013Revenue 2014: $6,331Expenses 2014: $2,110Net Income 2014: $4,2212014Revenue 2015: $5,379Expenses 2015: $3,401Net Income 2015: $1,9782015Revenue 2016: $5,326Expenses 2016: $2,630Net Income 2016: $2,6962016Revenue 2017: $6,258Expenses 2017: $6,537Net Income 2017: -$2792017Revenue 2018: $7,013Expenses 2018: $6,510Net Income 2018: $5032018Revenue 2019: $6,873Expenses 2019: $6,925Net Income 2019: -$522019Revenue 2020: $64,743Expenses 2020: $64,226Net Income 2020: $5172020Revenue 2021: $12,347Expenses 2021: $7,006Net Income 2021: $5,3412021Revenue 2022: $8,044Expenses 2022: $5,876Net Income 2022: $2,1682022Revenue 2023: $524,234Expenses 2023: $2,982Net Income 2023: $521,2522023Revenue 2024: $1,521Expenses 2024: $2,939Net Income 2024: -$1,4182024

Highlighted filing

2017

Revenue$6,258
Expenses$6,537
Net Income-$279
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 25, 2018
Return Version
2017v2.3
Gross Receipts
$6,258
Mission and Program Overview

Mission

Promotes and advances the public interest in albanian culture and education within the country and abroad

Organization's mission: as a cultural and educational charitable institution with no political or religious affiliations, promotes and advances the public interest in albanian culture and education within the country and abroad; encourages the dissemination of knowledge in albania's intellectual, juristic, and scientific traditions; nourishes the education of the albanian people about its valiant history and aids in documentation; and propagates knowledge for the advancement of albania in the free world.

Program Services

DescriptionGrantsExpenses
PROMOTES AND ADVANCES THE PUBLIC INTEREST IN ALBANIAN CULTURE AND EDUCATION.$3,000$6,537
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DRITA A IVANAJPresident And TreasurerPT$0--
JOHN N LENZIVice-PresidentPT$0--
ELLEN K JORDANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Martin and Mirash Ivanaj Foundation
EIN
13-3810233
Phone
2127444294
Address
CHEROKEE STATION - PO BOX 20661, NEW YORK, NY 10021-0073

Signing Officer

Name
Drita a Ivanaj
Title
President
Phone
2127444294
Signed
2018-07-25

Preparer

Firm
Sullivan Field & Smith LLC
Address
1468 S ST FRANCIS DRIVE, SANTA FE, NM 87505
Preparer
Nancy L Adams
Phone
5059824901
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 8.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable. Grantee name: m&m ivanaj foundation institut. Grantee address: rruga perlat rexhepi nd. 19 tirana, albania. Grantee relationship: common board members. Property description: cash. Amount given: 3,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: computer expenses (software, internet, webhosting). Amount: 1,425. Description: supplies. Amount: 449. Description: telephone. Amount: 5. Description: dues & subscriptions. Amount: 146. Description: financial service fees. Amount: 55. Description: entertainment. Amount: 488. Description: memberships. Amount: 175. Description: postage/delivery. Amount: 221. Description: transportation. Amount: 23. Total to form 990-ez, line 16: 2,987.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 1,665. End of year amount: 1,272. Description: loan. Beg. Of year amount: 15. End of year amount: 0.

Raw XML Appendix177 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DRITA A IVANAJ
IRS990EZ/BooksInCareOfDetail/PhoneNum02127444294
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0444 EAST 75TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0100213444
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017921
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017234
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06250
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-279
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017921
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017234
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03000
IRS990EZ/GrossReceiptsAmt06258
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016241
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015962
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016241
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015962
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DRITA A IVANAJ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN N LENZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELLEN K JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02987
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION'S MISSION: AS A CULTURAL AND EDUCATIONAL CHARITABLE INSTITUTION WITH NO POLITICAL OR RELIGIOUS AFFILIATIONS, PROMOTES AND ADVANCES THE PUBLIC INTEREST IN ALBANIAN CULTURE AND EDUCATION WITHIN THE COUNTRY AND ABROAD; ENCOURAGES THE DISSEMINATION OF KNOWLEDGE IN ALBANIA'S INTELLECTUAL, JURISTIC, AND SCIENTIFIC TRADITIONS; NOURISHES THE EDUCATION OF THE ALBANIAN PEOPLE ABOUT ITS VALIANT HISTORY AND AIDS IN DOCUMENTATION; AND PROPAGATES KNOWLEDGE FOR THE ADVANCEMENT OF ALBANIA IN THE FREE WORLD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTES AND ADVANCES THE PUBLIC INTEREST IN ALBANIAN CULTURE AND EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06537
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01680
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01272
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06537
IRS990EZ/TotalProgramServiceExpensesAmt06537
IRS990EZ/TotalRevenueAmt06258
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IVANAJ-FOUNDATIONS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt017350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.47430
IRS990ScheduleA/PublicSupportTotal509Amt015683
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt017350
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09767
IRS990ScheduleA/Total509Grp/TotalAmt033033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09772
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: M&M IVANAJ FOUNDATION INSTITUT. GRANTEE ADDRESS: RRUGA PERLAT REXHEPI ND. 19 TIRANA, ALBANIA. GRANTEE RELATIONSHIP: COMMON BOARD MEMBERS. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: COMPUTER EXPENSES (SOFTWARE, INTERNET, WEBHOSTING). AMOUNT: 1,425. DESCRIPTION: SUPPLIES. AMOUNT: 449. DESCRIPTION: TELEPHONE. AMOUNT: 5. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 146. DESCRIPTION: FINANCIAL SERVICE FEES. AMOUNT: 55. DESCRIPTION: ENTERTAINMENT. AMOUNT: 488. DESCRIPTION: MEMBERSHIPS. AMOUNT: 175. DESCRIPTION: POSTAGE/DELIVERY. AMOUNT: 221. DESCRIPTION: TRANSPORTATION. AMOUNT: 23. TOTAL TO FORM 990-EZ, LINE 16: 2,987.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,665. END OF YEAR AMOUNT: 1,272. DESCRIPTION: LOAN. BEG. OF YEAR AMOUNT: 15. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DRITA A IVANAJ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02127444294
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MARTIN AND MIRASH IVANAJ FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0133810233
ReturnHeader/Filer/PhoneNum02127444294
ReturnHeader/Filer/USAddress/AddressLine1Txt0CHEROKEE STATION - PO BOX 20661
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100210073
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E9C766447C1C14EAE66D583CA836F53A62A249A5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E9C766447C1C14EAE66D583CA836F53A62A249A5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.31.116.165
ReturnHeader/FilingSecurityInformation/IPDt02018-07-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm014:26:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271777395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SULLIVAN FIELD & SMITH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01468 S ST FRANCIS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087505
ReturnHeader/PreparerPersonGrp/PhoneNum05059824901
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY L ADAMS
ReturnHeader/ReturnTs02018-08-23T14:36:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.00$4.89$0.02$0.03$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$5.24$0.03$5.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.04$0.24$0.08$0.06$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.12$0.07$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.03$0.17$0.65$0.64$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.05$0.16$0.07$0.07$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.05$0.16$0.07$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.06$0.07$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.05$0.03$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.14$0.05$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.07$0.12$0.06$0.02$0.04
2013Summary only. Only limited summary data is available for this year.$0.13$0.06$0.10$0.04$0.06
2012Summary only. Only limited summary data is available for this year.$0.12$0.11$0.05$0.04$0.01
2011Summary only. Only limited summary data is available for this year.$0.26$0.01$0.04$0.02$0.02