Civic Intelligence

The Martin and Mirash Ivanaj Foundation

990EZ • Fiscal year 2018 • EIN 13-3810233

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileWWW.IVANAJ-FOUNDATIONS.ORG
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

86th percentile

0.23x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • NTEE Q • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

0.70x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • NTEE Q • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

7.2%

Higher net margin than 58% of similar nonprofits.

2018 filings • NTEE Q • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2018 filings • NTEE Q • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

24%

Faster asset growth than 68% of similar nonprofits.

2018 filings • NTEE Q • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • NTEE Q • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$21,360

Up $4,126 (+24%) from 2017

Net Assets

Up

$16,465

Up $503 (+3.2%) from 2017

Liabilities

Up

$4,895

Up $3,623 (+285%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin58th percentile

Revenue

Up

$7,013

Up $755 (+12%) from 2017

Expenses

Down

$6,510

Down $27 (-0.4%) from 2017

Net Income

Up

$503

Up $782 (+280%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2018

Assets$21,360
Liabilities$4,895
Net Assets$16,465
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

2018

Revenue$7,013
Expenses$6,510
Net Income$503
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$7,013
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.$4,000$2,510
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DRITA A IVANAJPresident And TreasurerPT$0--
ALTIN LEKAVice-PresidentPT$0--
PAMIRA NIKOLLISecretary-$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
2019-05-13

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: 4,000.”

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

“Description: computer expenses (software, internet, webhosting). Amount: 1,093. Description: supplies. Amount: 272. Description: telephone. Amount: 10. Description: meals. Amount: 178. Description: memberships. Amount: 175. Description: postage/delivery. Amount: 203. Description: transportation. Amount: 29. Total to form 990-ez, line 16: 1,960.”

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

“Description: accounts payable. Beg. Of year amount: 1,272. End of year amount: 4,895.”

Raw XML Appendix179 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/BOYAmt017234
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021360
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt07005
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0503
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017234
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021360
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04000
IRS990EZ/GrossReceiptsAmt07013
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015962
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016465
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015962
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016465
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/PersonNm1ALTIN LEKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAMIRA NIKOLLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01960
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/GrantsAndAllocationsAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02510
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01272
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04895
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06510
IRS990EZ/TotalProgramServiceExpensesAmt02510
IRS990EZ/TotalRevenueAmt07013
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IVANAJ-FOUNDATIONS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt013350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.55830
IRS990ScheduleA/PublicSupportPY509Pct00.47430
IRS990ScheduleA/PublicSupportTotal509Amt016921
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt013350
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06325
IRS990ScheduleA/Total509Grp/TotalAmt030271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06331
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030307
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: 4,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: COMPUTER EXPENSES (SOFTWARE, INTERNET, WEBHOSTING). AMOUNT: 1,093. DESCRIPTION: SUPPLIES. AMOUNT: 272. DESCRIPTION: TELEPHONE. AMOUNT: 10. DESCRIPTION: MEALS. AMOUNT: 178. DESCRIPTION: MEMBERSHIPS. AMOUNT: 175. DESCRIPTION: POSTAGE/DELIVERY. AMOUNT: 203. DESCRIPTION: TRANSPORTATION. AMOUNT: 29. TOTAL TO FORM 990-EZ, LINE 16: 1,960.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,272. END OF YEAR AMOUNT: 4,895.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DRITA A IVANAJ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02127444294
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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/AtSubmissionCreationDeviceId0B04C06D278BCF5E7AD9189F45266EEA678A62B67
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B04C06D278BCF5E7AD9189F45266EEA678A62B67
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.31.116.165
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm014:31:18
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/ReturnTs02019-05-13T16:45:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,360
Liabilities
$4,895
Net assets
$16,465
Revenue
$7,013
Expenses
$6,510
Net income
$503
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
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.16$0.07$0.07$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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