Civic Intelligence

Cycladic Art Foundation

990 • Fiscal year 2019 • EIN 13-3863135

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileN/A
60 Crossways Park 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

43rd percentile

0.00x

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

2019 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.00x

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

2019 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2019

Net Margin

93rd percentile

81%

Higher net margin than 93% of similar nonprofits.

2019 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2019 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2019

Asset Growth

89th percentile

54%

Faster asset growth than 89% of similar nonprofits.

2019 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

120%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,808,581

Up $634,035 (+54%) from 2018

Net Assets

Up

$1,808,581

Up $634,035 (+54%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin93rd percentile

Revenue

Up

$434,397

Up $236,678 (+120%) from 2018

Expenses

Down

$81,434

Down $299,352 (-79%) from 2018

Net Income

Up

$352,963

Up $536,030 (+293%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2019

Assets$1,808,581
Liabilities$0
Net Assets$1,808,581
Open 2019 Filing

Operations Trend

Revenue Growth91st 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

2019

Revenue$434,397
Expenses$81,434
Net Income$352,963
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$701,649
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.

To promote a greater understanding of cycladic and ancient greek art

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$973,124$1,242,023▲ $268,899
Savings and Temporary Cash Investments$201,422$566,558▲ $365,136
Total Assets$1,174,546$1,808,581▲ $634,035
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,050,849$1,332,731▲ $281,882
Net Assets Without Donor Restrictions$123,697$475,850▲ $352,153
Total Net Assets Fund Balance$1,174,546$1,808,581▲ $634,035
Total Liabilities and Net Assets / Fund Balance$1,174,546$1,808,581▲ $634,035

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,058,849-▲ $345,715-$1,332,731
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
Compensation and Service Providers
Top Officer Pay57th 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
$464,113
Program Service Revenue
$0
Investment Income
$61,321
Other Revenue
$-91,037
All Other Contributions
$265,888
Change in Net Assets
$352,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$57,215
Other Expenses$24,219
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$57,215--$57,215
Fees for Services Accounting-$15,500-$15,500
Fees for Service Investment Mgmnt Fees-$8,183-$8,183
Other Expenses-$261-$261
Total Functional Expenses$57,215$24,219$0$81,434
International Activity

International Summary

Offices
0
Employees
0
Spending
$50,000

International Compliance

Foreign grant records maintained
Yes
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
EuropeGrant to Recipient Located in the Region---$50,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$136,797
Fundraising Gross Income$45,760
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Guggenheim Museum$243,985$45,760$136,797$-91,037
Total Events$243,985$45,760$136,797$-91,037
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 35% controlled entity
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 A, Line 8B

“The board has no subcommittees with the authority to act on behalf of the board of trustees.”

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
60 CROSSWAYS PARK DR W NO 301, WOODBURY, NY 11797

Signing Officer

Name
John George Coumantaros
Title
President
Phone
2125896000
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John George Coumantaros
Formed
1995
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

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.”

Raw XML AppendixShowing 400 of 409 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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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0150000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01316
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt017230
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01030138
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01218474
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0171106
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt022164
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01027109
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01030138
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025193
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt013425
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01084196
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01027109
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-43662
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.75030
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/TermEndowmentBalanceEOYPct00.24970
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt050000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANT TO RECIPIENT LOCATED IN THE REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt07215
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0INTERNSHIP
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt050000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE 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/RegionTxt0EUROPE
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt050000
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/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt050000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0198225
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0198225
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0136797
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GUGGENHEIM MUSEUM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0243985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0243985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045760
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-91037
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0136797
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0136797
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS NO SUBCOMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01174546
IRS990/TotalAssetsEOYAmt01808581
IRS990/TotalAssetsGrp/BOYAmt01174546
IRS990/TotalAssetsGrp/EOYAmt01808581
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0464113
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024219
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057215
IRS990/TotalFunctionalExpensesGrp/TotalAmt081434
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01174546
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01808581
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt057215
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-29716
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0434397
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01174546
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01808581
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt060 CROSSWAYS PARK DR W NO 301
IRS990/USAddress/CityNm0WOODBURY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011797
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN GEORGE COUMANTAROS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02125896000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CYCLADIC ART FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MAZARS USA LLP
ReturnHeader/Filer/BusinessNameControlTxt0CYCL
ReturnHeader/Filer/EIN0133863135
ReturnHeader/Filer/PhoneNum02125896000
ReturnHeader/Filer/USAddress/AddressLine1Txt060 CROSSWAYS PARK DR W NO 301
ReturnHeader/Filer/USAddress/CityNm0WOODBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011797
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A769E61F2A12F16CF56939EE749AEA70D2152774
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0148.77.102.18
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm006:53:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131459550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAZARS USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 CROSSWAYS PARK DRIVE WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBURY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,808,581
Liabilities
$0
Net assets
$1,808,581
Revenue
$434,397
Expenses
$81,434
Net income
$352,963
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
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.43$0.08$0.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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