Civic Intelligence

John & Patricia Klingenstein Fund

990PF • Fiscal year 2016 • EIN 13-4062589

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

Organization Profile
C/O Hoffman 37 W 57th St 5 FLNew York, NY 10019

(212) 583-1100

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2016 filings • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

8th percentile

0.00x

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

2016 filings • $25M-$50M nonprofits • Source year 2016

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

2016 filings • $25M-$50M nonprofits • Source year 2016

Asset Growth

39th percentile

0.3%

Faster asset growth than 39% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$35,414,532

Up $90,658 (+0.3%) from 2015

Net Assets

Up

$35,414,532

Up $194,658 (+0.6%) from 2015

Liabilities

Down

$0

Down $104,000 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin57th percentile

Revenue

Down

$3,855,664

Down $1,169,725 (-23%) from 2015

Expenses

Up

$3,661,006

Up $740,228 (+25%) from 2015

Net Income

Down

$194,658

Down $1,909,953 (-91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$150M$100M$50M$0Assets 2010: $23,519,809Liabilities 2010: $42,000Net Assets 2010: $23,477,8092010Assets 2011: $26,052,762Liabilities 2011: $0Net Assets 2011: $26,052,7622011Assets 2012: $26,366,026Liabilities 2012: $0Net Assets 2012: $26,366,0262012Assets 2013: $31,607,937Liabilities 2013: $22,000Net Assets 2013: $31,585,9372013Assets 2014: $33,229,090Liabilities 2014: $25,000Net Assets 2014: $33,204,0902014Assets 2015: $35,323,874Liabilities 2015: $104,000Net Assets 2015: $35,219,8742015Assets 2016: $35,414,532Liabilities 2016: $0Net Assets 2016: $35,414,5322016Assets 2017: $37,560,434Liabilities 2017: $0Net Assets 2017: $37,560,4342017Assets 2018: $43,952,510Liabilities 2018: $0Net Assets 2018: $43,952,5102018Assets 2019: $43,735,880Liabilities 2019: $0Net Assets 2019: $43,735,8802019Assets 2020: $46,545,111Liabilities 2020: $0Net Assets 2020: $46,545,1112020Assets 2021: $121,264,191Liabilities 2021: $0Net Assets 2021: $121,264,1912021Assets 2022: $118,037,955Liabilities 2022: $0Net Assets 2022: $118,037,9562022Assets 2023: $116,216,807Liabilities 2023: $0Net Assets 2023: $116,213,0042023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$35,414,532
Liabilities$0
Net Assets$35,414,532
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$100M$50M$0-$50MExpenses 2010: $1,916,4222010Expenses 2011: $2,475,0812011Expenses 2012: $2,485,3082012Revenue 2013: $17,691,188Expenses 2013: $2,305,699Net Income 2013: $15,385,4892013Revenue 2014: $4,156,816Expenses 2014: $2,532,812Net Income 2014: $1,624,0042014Revenue 2015: $5,025,389Expenses 2015: $2,920,778Net Income 2015: $2,104,6112015Revenue 2016: $3,855,664Expenses 2016: $3,661,006Net Income 2016: $194,6582016Revenue 2017: $8,177,769Expenses 2017: $3,450,092Net Income 2017: $4,727,6772017Revenue 2018: $16,378,501Expenses 2018: $4,220,819Net Income 2018: $12,157,6822018Revenue 2019: $4,030,118Expenses 2019: $4,246,748Net Income 2019: -$216,6302019Revenue 2020: $3,277,252Expenses 2020: $4,750,039Net Income 2020: -$1,472,7872020Revenue 2021: $78,254,052Expenses 2021: $4,598,681Net Income 2021: $73,655,3712021Revenue 2022: $3,117,139Expenses 2022: $6,337,185Net Income 2022: -$3,220,0462022Revenue 2023: $3,262,728Expenses 2023: $5,325,453Net Income 2023: -$2,062,7252023Revenue 2024: $2,442,365Expenses 2024: $5,529,133Net Income 2024: -$3,086,7682024

Highlighted filing

2016

Revenue$3,855,664
Expenses$3,661,006
Net Income$194,658
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN KLINGENSTEINTrustee-$0--
PATRICIA KLINGENSTEINTrustee-$0--
KENNETH H FIELDSTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSEE STATEMENT ATTACHEDGENERAL PURPOSEPCNEW YORK, NY, US$3,228,031
Filing and Contact Details

Filer

Filer Name
John & Patricia Klingenstein Fund
EIN
13-4062589
In Care Of
% JANET L MULLIGAN
Address
C/O HOFFMAN 37 W 57TH ST 5 FL, NEW YORK, NY 10019

Signing Officer

Name
Patricia Klingenstein
Title
President
Phone
2125831100
Signed
2017-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Hoffman Mulligan Cpas Llp
Address
37 WEST 57TH STREET 5TH FLOOR, NEW YORK, NY 10019-3411
Preparer
Janet Mulligan CPA
Phone
2125831100
Raw XML Appendix387 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/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt067578391
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt058939316
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt041486008
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt039216555
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt03241434
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.208366
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt03226711
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt03241434
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt014723
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt03241434
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/RelyingCurrentNtcDsstrAsst1Ind0X
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0C/O HOFFMAN MULLIGAN 37 W 57 ST 5
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010019
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CT
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JANET L MULLIGAN
IRS990PF/StatementsRegardingActyGrp/PhoneNum02125831100
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt03228031
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE STATEMENT ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0C/O HOFFMAN MULLIGAN 37 W 57TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010019
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03228031
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/AppliedToCurrentYearAmt0152697
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt03088737
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03213097
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03241434
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt03060400
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt03088737
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JOHN KLINGENSTEIN 1999 CLAT TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1JOHN KLINGENSTEIN 1999 CLAT TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2JOHN KLINGENSTEIN 1999 CLAT TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3JOHN KLINGENSTEIN 1999 CLAT TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0C/O HOFFMAN MULLIGAN 37 W 57TH ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1C/O HOFFMAN MULLIGAN 37 W 57TH ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2C/O HOFFMAN MULLIGAN 37 W 57TH ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3C/O HOFFMAN MULLIGAN 37 W 57TH ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010019
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd110019
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd210019
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd310019
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0482961
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1507109
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2507109
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt3507109
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0PAUL WEISS RIFKIND WHARTON
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt09315
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt09315
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0KLINGENSTEIN FIELDS & CO.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2EXPENSES THRU K-1
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0283792
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11240
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt223885
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt350708
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0283792
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11240
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt223885
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt350708
OtherIncomeSchedule2/OtherIncomeDetail/Desc0THRU PARTNERSHIPS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt016248
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt016248
TaxesSchedule/TaxesDetail/Amt05661
TaxesSchedule/TaxesDetail/Amt151000
TaxesSchedule/TaxesDetail/Amt21881
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt2STATE TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt05661
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt11881
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA KLINGENSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02125831100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN & PATRICIA KLINGENSTEIN FUND
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0134062589
ReturnHeader/Filer/InCareOfNm0% JANET L MULLIGAN
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O HOFFMAN 37 W 57TH ST 5 FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010019
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B6E3C6708890CA6F993A82E53B9EB37A976D8AEF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F524A3DFC447EA1E508B0ACD2AB0842717D366D3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId013533520173185000004
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.29.61.202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOFFMAN MULLIGAN CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt037 WEST 57TH STREET 5TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100193411
ReturnHeader/PreparerPersonGrp/PhoneNum02125831100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET MULLIGAN CPA
ReturnHeader/ReturnTs02017-11-14T16:27:27-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,414,532
Liabilities
$0
Net assets
$35,414,532
Revenue
$3,855,664
Expenses
$3,661,006
Net income
$194,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.44$5.53$3.09
2023Detailed filing. Detailed filing data is available for this year.$116$0.00$116$3.26$5.33$2.06
2022Detailed filing. Detailed filing data is available for this year.$118$0.00$118$3.12$6.34$3.22
2021Detailed filing. Detailed filing data is available for this year.$121$0.00$121$78.3$4.60$73.7
2020Detailed filing. Detailed filing data is available for this year.$46.5$0.00$46.5$3.28$4.75$1.47
2019Detailed filing. Detailed filing data is available for this year.$43.7$0.00$43.7$4.03$4.25$0.22
2018Detailed filing. Detailed filing data is available for this year.$44.0$0.00$44.0$16.4$4.22$12.2
2017Detailed filing. Detailed filing data is available for this year.$37.6$0.00$37.6$8.18$3.45$4.73
2016Detailed filing. Detailed filing data is available for this year.$35.4$0.00$35.4$3.86$3.66$0.19
2015Detailed filing. Detailed filing data is available for this year.$35.3$0.10$35.2$5.03$2.92$2.10
2014Detailed filing. Detailed filing data is available for this year.$33.2$0.03$33.2$4.16$2.53$1.62
2013Detailed filing. Detailed filing data is available for this year.$31.6$0.02$31.6$17.7$2.31$15.4
2012Detailed filing. Detailed filing data is available for this year.$26.4$0.00$26.4$2.49
2011Detailed filing. Detailed filing data is available for this year.$26.1$0.00$26.1$2.48
2010Detailed filing. Detailed filing data is available for this year.$23.5$0.04$23.5$1.92