Civic Intelligence

Cycladic Art Foundation

990 • Fiscal year 2018 • EIN 13-3863135

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileN/A
C/O Wm 60 Crossways Pk Dr W No 301Woodbury, NY 11797

(212) 589-6000

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2018

Net Margin

7th percentile

-93%

Higher net margin than 7% of similar nonprofits.

2018 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2018 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2018

Asset Growth

13th percentile

-22%

Faster asset growth than 13% of similar nonprofits.

2018 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,174,546

Down $330,672 (-22%) from 2017

Net Assets

Down

$1,174,546

Down $330,672 (-22%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin7th percentile

Revenue

Down

$197,719

Down $46,664 (-19%) from 2017

Expenses

Up

$380,786

Up $17,066 (+4.7%) from 2017

Net Income

Down

-$183,067

Down $63,730 (-53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,394,347Liabilities 2011: $0Net Assets 2011: $1,394,3472011Assets 2012: $1,431,267Liabilities 2012: $0Net Assets 2012: $1,431,2672012Assets 2013: $1,687,703Liabilities 2013: $0Net Assets 2013: $1,687,7032013Assets 2014: $1,522,792Liabilities 2014: $0Net Assets 2014: $1,522,7922014Assets 2015: $1,589,631Liabilities 2015: $0Net Assets 2015: $1,589,6312015Assets 2016: $1,418,198Liabilities 2016: $0Net Assets 2016: $1,418,1982016Assets 2017: $1,505,218Liabilities 2017: $0Net Assets 2017: $1,505,2182017Assets 2018: $1,174,546Liabilities 2018: $0Net Assets 2018: $1,174,5462018Assets 2019: $1,808,581Liabilities 2019: $0Net Assets 2019: $1,808,5812019Assets 2020: $1,914,393Liabilities 2020: $0Net Assets 2020: $1,914,3932020Assets 2021: $2,385,497Liabilities 2021: $0Net Assets 2021: $2,385,4972021Assets 2022: $1,838,639Liabilities 2022: $0Net Assets 2022: $1,838,6392022Assets 2023: $1,975,100Liabilities 2023: $0Net Assets 2023: $1,975,1002023Assets 2024: $2,833,007Liabilities 2024: $0Net Assets 2024: $2,833,0072024

Highlighted filing

2018

Assets$1,174,546
Liabilities$0
Net Assets$1,174,546
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $270,6472011Revenue 2012: $157,732Expenses 2012: $185,294Net Income 2012: -$27,5622012Revenue 2013: $174,932Expenses 2013: $39,999Net Income 2013: $134,9332013Revenue 2014: $154,493Expenses 2014: $347,799Net Income 2014: -$193,3062014Revenue 2015: $323,750Expenses 2015: $179,855Net Income 2015: $143,8952015Revenue 2016: $134,754Expenses 2016: $354,278Net Income 2016: -$219,5242016Revenue 2017: $244,383Expenses 2017: $363,720Net Income 2017: -$119,3372017Revenue 2018: $197,719Expenses 2018: $380,786Net Income 2018: -$183,0672018Revenue 2019: $434,397Expenses 2019: $81,434Net Income 2019: $352,9632019Revenue 2020: $98,675Expenses 2020: $238,279Net Income 2020: -$139,6042020Revenue 2021: $74,444Expenses 2021: $32,016Net Income 2021: $42,4282021Revenue 2022: $240,163Expenses 2022: $346,970Net Income 2022: -$106,8072022Revenue 2023: $287,014Expenses 2023: $352,119Net Income 2023: -$65,1052023Revenue 2024: $1,098,720Expenses 2024: $107,853Net Income 2024: $990,8672024

Highlighted filing

2018

Revenue$197,719
Expenses$380,786
Net Income-$183,067
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$281,740
Mission and Program Overview

Mission

The purpose of the foundation is to devote and apply its income to charitable and educational purposes including but not limited to encouraging research, study and dissemination of information, and greater understanding of cycladic and ancient greek art by contributions to organizations duly authorized to carry on charitable or educational activities. The foundation will focus on supporting specific projects such as research projects, art projects, museum and other exhibitions concerning primarily cycladic art.

The purpose of the foundation is to devote and apply it's income to charitable and educational purposes including but not limited to encouraging research, study and dissemination of information, and greater understanding of cycladic and ancient greek art by contributions to organizations duly authorized to carry on charitable or educational activities. The foundation will focus on supporting specific projects such as research projects, art projects, museum and other exhibitions concerning primarily cycladic art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,152,006$973,124▼ $178,882
Savings and Temporary Cash Investments$353,212$201,422▼ $151,790
Total Assets$1,505,218$1,174,546▼ $330,672
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,000,000$1,000,000→ $0
Unrestricted Net Assets$286,744$123,697▼ $163,047
Temporarily Rstr Net Assets$218,474$50,849▼ $167,625
Total Net Assets Fund Balance$1,505,218$1,174,546▼ $330,672
Total Liabilities and Net Assets / Fund Balance$1,505,218$1,174,546▼ $330,672

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,218,474-▲ $1,316-$1,058,849
2017$1,030,138-▲ $171,106-$1,218,474
2016$1,027,109-▲ $25,193-$1,030,138
2015$1,084,196-▼ $43,662-$1,027,109
2014$1,339,199-▲ $39,596-$1,084,196
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
John George CoumantarosPresident/ Chairman
George P StamasTrustee
Katherine Embiricos LefrakTrustee
Maria C LosTrustee
Sandra MarinopoulouTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$105,005
Program Service Revenue
$0
Investment Income
$92,714
Other Revenue
$0
All Other Contributions
$80,005
Change in Net Assets
$-183,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$367,270
Other Expenses$13,516
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$367,270--$367,270
Fees for Service Investment Mgmnt Fees-$8,536-$8,536
Fees for Services Accounting-$4,500-$4,500
Other Expenses-$205-$205
Total Functional Expenses$367,270$13,516$0$380,786
International Activity

International Summary

Offices
0
Employees
0
Spending
$367,270

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeGrantsN/a00$367,270
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Guggenheim Museum$25,000---
Total Events$25,000---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors will review the form 990 at a meeting. Once it is approved an officer will sign the form and file it as required.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cycladic Art Foundation
EIN
13-3863135
Phone
2125896000
Address
C/O WM 60 CROSSWAYS PK DR W NO 301, WOODBURY, NY 11797

Signing Officer

Name
John George Coumantaros
Title
President
Phone
2125896000
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John George Coumantaros
Formed
1995
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
Mazars USA Llp
Address
60 CROSSWAYS PARK DRIVE WEST, WOODBURY, NY 11797-2003
Preparer
Dennis Cancellarich
Phone
5164881200
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The purpose of the endowment fund is to support projects that are identified and approved in the discretion of our board and that further the purpose of the museum of cycladic art, located in athens, greece.”

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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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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01058849
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0150000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01316
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt017230
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01030138
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01218474
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0171106
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt022164
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01027109
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01030138
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025193
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt013425
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01084196
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01027109
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-43662
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt019599
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01339199
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01084196
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0275000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039596
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.94400
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ENDOWMENT FUND IS TO SUPPORT PROJECTS THAT ARE IDENTIFIED AND APPROVED IN THE DISCRETION OF OUR BOARD AND THAT FURTHER THE PURPOSE OF THE MUSEUM OF CYCLADIC ART, LOCATED IN ATHENS, GREECE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.05600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0367270
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0N/A
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0350000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt112000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROVIDE EDUCATIONAL PROGRAMS FOR STUDENTS, RESEARCH & EXPLORE RELATIONS BEWTWEEN THE CYCLADIC AND MINOAN CULTURES, AND RAISE AWARENESS FOR THE MUSEUM'S PERMANENT COLLECTION.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1YOUNG AND DYNAMIC ACADEMIC INSTITUTION COMMITTED TO EXCELLENCE IN RESEARCH & TEACHING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EUROPE
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0367270
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS IN CONTACT WITH THE MUSEUM OF CYCLADIC ART, ATHENS GREECE. THE FOUNDATION IS A SUPPORTER OF EDUCATIONAL PROGRAMS AT THE MUSEUM. THE FOUNDATION ALSO IS A SUPPORTER OF ANCIENT GREEK,AND CYPRIOT CULTURE AND ARTIFACTS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1WIRE TRANSFER
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0367270
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GUGGENHEIM MUSEUM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 AT A MEETING. ONCE IT IS APPROVED AN OFFICER WILL SIGN THE FORM AND FILE IT AS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0218474
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050849
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01505218
IRS990/TotalAssetsEOYAmt01174546
IRS990/TotalAssetsGrp/BOYAmt01505218
IRS990/TotalAssetsGrp/EOYAmt01174546
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0105005
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013516
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0367270
IRS990/TotalFunctionalExpensesGrp/TotalAmt0380786
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01505218
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01174546
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0367270
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt092714
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197719
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01505218
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01174546
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0286744
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0123697
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O WM 60 CROSSWAYS PK DR W NO 301
IRS990/USAddress/CityNm0WOODBURY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011797
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN GEORGE COUMANTAROS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02125896000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CYCLADIC ART FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CYCL
ReturnHeader/Filer/EIN0133863135
ReturnHeader/Filer/PhoneNum02125896000
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O WM 60 CROSSWAYS PK DR W NO 301
ReturnHeader/Filer/USAddress/CityNm0WOODBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011797
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D5E6D54498C3936F3372DD563EF9984974CB0986
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0148.77.102.18
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:47:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131459550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAZARS USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 CROSSWAYS PARK DRIVE WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117972003
ReturnHeader/PreparerPersonGrp/PhoneNum05164881200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS CANCELLARICH
ReturnHeader/ReturnTs02019-11-14T09:12:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,174,546
Liabilities
$0
Net assets
$1,174,546
Revenue
$197,719
Expenses
$380,786
Net income
-$183,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.00$2.83$1.10$0.11$0.99
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.29$0.35$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.24$0.35$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$0.07$0.03$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$0.10$0.24$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$0.43$0.08$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.20$0.38$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.24$0.36$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.13$0.35$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.32$0.18$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.15$0.35$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.17$0.04$0.13
2012Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$0.16$0.19$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.27