Civic Intelligence

Marie and John Zimmermann Fund Inc.

990PF • Fiscal year 2016 • EIN 13-6158767

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile
1411 Broadway 9th FloorNew York, NY 10018

(212) 751-9100

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

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

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$19,992

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

52nd percentile

1.5%

Faster asset growth than 52% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-17%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$5,678,510

Up $82,982 (+1.5%) from 2015

Net Assets

Up

$5,678,510

Up $82,982 (+1.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin76th percentile

Revenue

Down

$606,425

Down $127,288 (-17%) from 2015

Expenses

Up

$502,117

Up $34,511 (+7.4%) from 2015

Net Income

Down

$104,308

Down $161,799 (-61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$15M$10M$5.0M$0Assets 2011: $5,722,986Liabilities 2011: $52011Assets 2012: $5,635,821Liabilities 2012: $42012Assets 2013: $5,536,913Liabilities 2013: $4Net Assets 2013: $5,536,9092013Assets 2014: $5,416,974Liabilities 2014: $0Net Assets 2014: $5,416,9742014Assets 2015: $5,595,528Liabilities 2015: $0Net Assets 2015: $5,595,5282015Assets 2016: $5,678,510Liabilities 2016: $0Net Assets 2016: $5,678,5102016Assets 2017: $5,560,710Liabilities 2017: $0Net Assets 2017: $5,560,7102017Assets 2018: $5,442,573Liabilities 2018: $0Net Assets 2018: $5,442,5732018Assets 2019: $5,110,742Liabilities 2019: $0Net Assets 2019: $5,110,7422019Assets 2020: $6,029,256Liabilities 2020: $0Net Assets 2020: $6,029,2562020Assets 2021: $7,070,183Liabilities 2021: $0Net Assets 2021: $7,070,1832021Assets 2022: $7,433,152Liabilities 2022: $0Net Assets 2022: $7,433,1522022Assets 2023: $9,054,826Liabilities 2023: $12023Assets 2024: $10,292,034Liabilities 2024: $0Net Assets 2024: $10,292,0342024

Highlighted filing

2016

Assets$5,678,510
Liabilities$0
Net Assets$5,678,510
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $425,304Expenses 2011: $359,670Net Income 2011: $65,6342011Revenue 2012: $312,530Expenses 2012: $400,544Net Income 2012: -$88,0142012Revenue 2013: $351,155Expenses 2013: $443,426Net Income 2013: -$92,2712013Revenue 2014: $289,929Expenses 2014: $453,902Net Income 2014: -$163,9732014Revenue 2015: $733,713Expenses 2015: $467,606Net Income 2015: $266,1072015Revenue 2016: $606,425Expenses 2016: $502,117Net Income 2016: $104,3082016Revenue 2017: $373,074Expenses 2017: $486,512Net Income 2017: -$113,4382017Revenue 2018: $442,794Expenses 2018: $540,647Net Income 2018: -$97,8532018Revenue 2019: $262,059Expenses 2019: $591,342Net Income 2019: -$329,2832019Revenue 2020: $1,373,060Expenses 2020: $452,166Net Income 2020: $920,8942020Revenue 2021: $1,599,240Expenses 2021: $554,195Net Income 2021: $1,045,0452021Revenue 2022: $1,576,739Expenses 2022: $584,242Net Income 2022: $992,4972022Revenue 2023: $2,434,330Expenses 2023: $787,438Net Income 2023: $1,646,8922023Revenue 2024: $1,966,877Expenses 2024: $731,414Net Income 2024: $1,235,4632024

Highlighted filing

2016

Revenue$606,425
Expenses$502,117
Net Income$104,308
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTIN Z MISKAVAGEPresident And Program ManagerPT$19,992-$19,992
J DAIL ZIMMERMANNVice PresidentPT$0--
KATE J SCHNEIDERSecretaryPT$0--
KENNETH L GOODYTreasurerPT$0--
GAE A ZIMMERMANNDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Marie & John Zimmermann Fund
EIN
13-6158767
In Care Of
% WITHUMSMITHBROWN PC
Phone
2127519100
Address
1411 BROADWAY 9TH FLOOR, NEW YORK, NY 10018

Signing Officer

Name
Kristin Z Miskavage
Title
VP & Program Manager
Phone
2127519100
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Withumsmithbrown Pc
Address
1411 BROADWAY 9TH FLOOR, NEW YORK, NY 10018
Preparer
Michael Stallone CPA
Phone
2127519100
Raw XML Appendix385 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/USAddress/ZIPCd110018
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd210018
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd310018
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd410018
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0391991
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0414408
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0398831
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0389442
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0346603
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0323149
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.048083
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.051022
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.047688
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.049218
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.04682
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.045666
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt08048930
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt08122163
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt08363310
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt07912655
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt07402894
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt07076290
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0447592
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.240414
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0442618
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0447592
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt04974
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0447592
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01411 BROADWAY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010018
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0WITHUMSMITHBROWN PC
IRS990PF/StatementsRegardingActyGrp/PhoneNum02127519100
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0368000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE SCHEDULE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01411 BROADWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010018
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0368000
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/AppliedToCurrentYearAmt0113783
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0333809
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0459716
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/QualifyingDistributionsAmt0447592
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0345933
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0333809
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt013748
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0FINE ART
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt013748
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt013748
OtherDecreasesSchedule/OtherDecreasesDetail/Amt017342
OtherDecreasesSchedule/OtherDecreasesDetail/Amt13984
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PASSTHROUGH FROM PARTNERSHIP-UNREALIZED
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1COST BASIS ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0NYS DEPT OF LAW
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0250
OtherIncomeSchedule2/OtherIncomeDetail/Desc0GOODNOW, GRAY, AND CO.
OtherIncomeSchedule2/OtherIncomeDetail/Desc1CLASS ACTION SETTLEMENT
OtherIncomeSchedule2/OtherIncomeDetail/Desc2GRANTMAKING FEE REIMBURSEMENT
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-140
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt15
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-140
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt15
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt262243
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0FOREIGN TAXES PAYABLE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt070020
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt111250
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0TRUSTEE, EXECUTOR & CHARITABLE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1CHARITABLE CONSULTING SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt035010
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt111250
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt035010
TaxesSchedule/TaxesDetail/Amt01797
TaxesSchedule/TaxesDetail/Amt112500
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX
TaxesSchedule/TaxesDetail/CategoryTxt1IRS
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01797
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN Z MISKAVAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP & PROGRAM MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02127519100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARIE & JOHN ZIMMERMANN FUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O WITHUMSMITHBROWN PC
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0136158767
ReturnHeader/Filer/InCareOfNm0% WITHUMSMITHBROWN PC
ReturnHeader/Filer/PhoneNum02127519100
ReturnHeader/Filer/USAddress/AddressLine1Txt01411 BROADWAY 9TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010018
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E006C94CB6C4D6D18FD40EE12B541A56349285F8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0267E689516EE58AD5D2AB3B0199B67A474C69319
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId022006220173125000023
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.46.120.251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WITHUMSMITHBROWN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01411 BROADWAY 9TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02127519100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL STALLONE CPA
ReturnHeader/ReturnTs02017-11-08T10:43:25-06:00
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
$5,678,510
Liabilities
$0
Net assets
$5,678,510
Revenue
$606,425
Expenses
$502,117
Net income
$104,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$1.97$0.73$1.24
2023Summary only. Only limited summary data is available for this year.$9.05$0.00$2.43$0.79$1.65
2022Detailed filing. Detailed filing data is available for this year.$7.43$0.00$7.43$1.58$0.58$0.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$0.00$7.07$1.60$0.55$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.00$6.03$1.37$0.45$0.92
2019Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$0.26$0.59$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.00$5.44$0.44$0.54$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.00$5.56$0.37$0.49$0.11
2016Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$0.61$0.50$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.00$5.60$0.73$0.47$0.27
2014Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$0.29$0.45$0.16
2013Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$0.35$0.44$0.09
2012Summary only. Only limited summary data is available for this year.$5.64$0.00$0.31$0.40$0.09
2011Summary only. Only limited summary data is available for this year.$5.72$0.00$0.43$0.36$0.07