Civic Intelligence

M N Emmerman and P a Stockhausen Foundation Inc.

990PF • Fiscal year 2016 • EIN 13-3913381

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

151 East 63rd StreetNew York, NY 10065

(212) 476-5990

Siviq Scores

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

Liabilities / Assets

85th percentile

0.00x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • NTEE T20Z • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.07x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Net Margin

5th percentile

-445%

Higher net margin than 5% of similar nonprofits.

2016 filings • NTEE T20Z • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Asset Growth

20th percentile

-5.8%

Faster asset growth than 20% of similar nonprofits.

2016 filings • NTEE T20Z • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Assets

Down

$1,065,550

Down $65,696 (-5.8%) from 2015

Net Assets

Down

$1,064,450

Down $66,796 (-5.9%) from 2015

Liabilities

Up

$1,100

Up $1,100 from 2015

Revenue

Up

$15,018

Up $30,163 (+199%) from 2015

Expenses

Up

$81,814

Up $2,291 (+2.9%) from 2015

Net Income

Up

-$66,796

Up $27,872 (+29%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,231,907Liabilities 2011: $02011Assets 2012: $1,199,059Liabilities 2012: $02012Assets 2013: $1,212,452Liabilities 2013: $0Net Assets 2013: $1,212,4522013Assets 2014: $1,225,914Liabilities 2014: $0Net Assets 2014: $1,225,9142014Assets 2015: $1,131,246Liabilities 2015: $0Net Assets 2015: $1,131,2462015Assets 2016: $1,065,550Liabilities 2016: $1,100Net Assets 2016: $1,064,4502016Assets 2017: $1,318,422Liabilities 2017: $1,100Net Assets 2017: $1,317,3222017Assets 2018: $1,244,694Liabilities 2018: $1,100Net Assets 2018: $1,243,5942018Assets 2019: $1,216,854Liabilities 2019: $1,100Net Assets 2019: $1,215,7542019Assets 2020: $1,184,400Liabilities 2020: $1,150Net Assets 2020: $1,183,2502020Assets 2021: $1,124,206Liabilities 2021: $1,150Net Assets 2021: $1,123,0562021Assets 2022: $1,070,428Liabilities 2022: $1,200Net Assets 2022: $1,069,2282022Assets 2023: $1,178,706Liabilities 2023: $1,200Net Assets 2023: $1,177,5062023Assets 2024: $1,170,938Liabilities 2024: $0Net Assets 2024: $1,170,9382024

Highlighted filing

2016

Assets$1,065,550
Liabilities$1,100
Net Assets$1,064,450

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $43,023Expenses 2011: $112,060Net Income 2011: -$69,0372011Revenue 2012: $36,927Expenses 2012: $69,775Net Income 2012: -$32,8482012Revenue 2013: $75,464Expenses 2013: $62,071Net Income 2013: $13,3932013Revenue 2014: $89,033Expenses 2014: $75,571Net Income 2014: $13,4622014Revenue 2015: -$15,145Expenses 2015: $79,523Net Income 2015: -$94,6682015Revenue 2016: $15,018Expenses 2016: $81,814Net Income 2016: -$66,7962016Revenue 2017: $327,198Expenses 2017: $74,326Net Income 2017: $252,8722017Revenue 2018: $18,008Expenses 2018: $91,736Net Income 2018: -$73,7282018Revenue 2019: $42,665Expenses 2019: $70,505Net Income 2019: -$27,8402019Revenue 2020: $59,306Expenses 2020: $91,810Net Income 2020: -$32,5042020Revenue 2021: $46,088Expenses 2021: $106,282Net Income 2021: -$60,1942021Revenue 2022: $32,507Expenses 2022: $80,669Net Income 2022: -$48,1622022Revenue 2023: $241,255Expenses 2023: $132,928Net Income 2023: $108,3272023Revenue 2024: $84,888Expenses 2024: $92,463Net Income 2024: -$7,5752024

Highlighted filing

2016

Revenue$15,018
Expenses$81,814
Net Income-$66,796
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael EmmermanPrincipal Mgr-$0--
Patricia A StockhausenTrustee-$0--
Harvey S GordonTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The M N Emmerman and
EIN
13-3913381
Phone
2124765990
Address
151 East 63rd Street, New York, NY 10065

Signing Officer

Name
Michael N Emmerman
Title
Principal Manager
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Gordon and Hechtman Llp
Address
6 East 45th Street, New York, NY 10017
Preparer
Harvey S Gordon
Phone
2123701540
Raw XML Appendix372 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Michael Emmerman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Patricia A Stockhausen
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Harvey S Gordon
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt220 Percheron Rd
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10Fund Organization
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11Fund Organization
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12Fund Organization
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13Fund Organization
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14Fund Organization
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15Fund Organization
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt0Oilgive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm0Oilgive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd0NI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Federal Drug Agents Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Keen Theatre Company
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2New York's Finest Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Nat'l Law Enforce Children's
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4DEA Survivor Benefit Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Amherst College Alumni Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6New York Stage and Film Festival
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7Long Island University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8Theatre of Note
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9USC Catalina Hyperbaric Chamber
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10American Museum of National History
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11United Jewish Appeal
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm12Beneath The Sea
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm13EL Education Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm14Crossing Threasholds Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm15Dare Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0380 North Broadway
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1520 Eighth Avenue Ste 328
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2708 Third Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3928 Broadway Ste 743
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42020 Pennsylvania Avenue Ste 659
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5220 South Pleasant Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6214 West 29th Street Ste 1001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7One University Plaza
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt81517 North Cahvenga Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt91 Big Fisherman Cove
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10Central Park West 79th Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11130 East 59th Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12495 NEW ROCHELLE ROAD - 2A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13247 West 35th Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14168-A Irving Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Jerocho
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Washington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Amherst
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Brooklyn
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Los Angeles
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9Avalon
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12BRONXVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm14Port Chester
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd13NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd14NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd011753
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110018
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd210017
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd310016
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd420006
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd501002
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd610001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd711201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd890028
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd990704
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1010024
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1110022
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1210708
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1310001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1410573
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt079850
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/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt079523
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt075571
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt062071
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt068210
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0108924
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0108924
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0365225
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt079850
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt079523
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt075571
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt062071
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt068210
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt079850
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt079850
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0474149
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0394299
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt021942
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt021942
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0NYS filing fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0250
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Federal tax refund
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0923
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt113555
TaxesSchedule/TaxesDetail/Amt0614
TaxesSchedule/TaxesDetail/CategoryTxt0Federal Taxes
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0614
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael N Emmerman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Principal Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The M N Emmerman and
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PA Stockhausen Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MNEM
ReturnHeader/Filer/EIN0133913381
ReturnHeader/Filer/PhoneNum02124765990
ReturnHeader/Filer/USAddress/AddressLine1Txt0151 East 63rd Street
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GORDON AND HECHTMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 East 45th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02123701540
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harvey S Gordon
ReturnHeader/ReturnTs02017-11-10T12:53:57-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.08$0.09$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.24$0.13$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.03$0.08$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.05$0.11$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.06$0.09$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.04$0.07$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.02$0.09$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.33$0.07$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.06$0.02$0.08$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.02$0.08$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.09$0.08$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.08$0.06$0.01
2012Summary only. Only limited summary data is available for this year.$1.20$0.00$0.04$0.07$0.03
2011Summary only. Only limited summary data is available for this year.$1.23$0.00$0.04$0.11$0.07