Civic Intelligence

Visual Arts Foundation Inc.

990 • Fiscal year 2016 • EIN 13-6261474

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 26, 2017

Organization ProfileWWW.VISUALARTSFOUNDATION.ORG
220 EAST 23RD STREET No 609New York, NY 10010

(212) 592-2227

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

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

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

7th percentile

-49%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,904,091

Up $24,898 (+0.9%) from 2015

Net Assets

Up

$2,851,789

Up $26,964 (+1.0%) from 2015

Liabilities

Down

$52,302

Down $2,066 (-3.8%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin80th percentile

Revenue

Down

$269,314

Down $253,724 (-49%) from 2015

Expenses

Up

$201,326

Up $8,325 (+4.3%) from 2015

Net Income

Down

$67,988

Down $262,049 (-79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,205,632Liabilities 2010: $149,138Net Assets 2010: $2,056,4942010Assets 2011: $2,063,296Liabilities 2011: $98,666Net Assets 2011: $1,964,6302011Assets 2012: $2,296,774Liabilities 2012: $72,711Net Assets 2012: $2,224,0632012Assets 2014: $2,631,736Liabilities 2014: $136,306Net Assets 2014: $2,495,4302014Assets 2015: $2,879,193Liabilities 2015: $54,368Net Assets 2015: $2,824,8252015Assets 2016: $2,904,091Liabilities 2016: $52,302Net Assets 2016: $2,851,7892016Assets 2017: $3,032,225Liabilities 2017: $44,376Net Assets 2017: $2,987,8492017Assets 2018: $2,935,216Liabilities 2018: $44,376Net Assets 2018: $2,890,8402018Assets 2019: $3,570,734Liabilities 2019: $2,500Net Assets 2019: $3,568,2342019Assets 2020: $4,156,294Liabilities 2020: $2,000Net Assets 2020: $4,154,2942020Assets 2021: $5,109,948Liabilities 2021: $3,550Net Assets 2021: $5,106,3982021Assets 2022: $4,236,571Liabilities 2022: $21,500Net Assets 2022: $4,215,0712022Assets 2024: $4,989,600Liabilities 2024: $975Net Assets 2024: $4,988,6252024

Highlighted filing

2016

Assets$2,904,091
Liabilities$52,302
Net Assets$2,851,789
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $308,598Expenses 2010: $221,193Net Income 2010: $87,4052010Expenses 2011: $275,3572011Revenue 2012: $265,875Expenses 2012: $205,968Net Income 2012: $59,9072012Revenue 2014: $378,823Expenses 2014: $171,049Net Income 2014: $207,7742014Revenue 2015: $523,038Expenses 2015: $193,001Net Income 2015: $330,0372015Revenue 2016: $269,314Expenses 2016: $201,326Net Income 2016: $67,9882016Revenue 2017: $290,914Expenses 2017: $204,281Net Income 2017: $86,6332017Revenue 2018: $224,375Expenses 2018: $266,864Net Income 2018: -$42,4892018Revenue 2019: $779,511Expenses 2019: $233,735Net Income 2019: $545,7762019Revenue 2020: $656,350Expenses 2020: $249,723Net Income 2020: $406,6272020Revenue 2021: $1,203,121Expenses 2021: $310,028Net Income 2021: $893,0932021Revenue 2022: $569,531Expenses 2022: $312,223Net Income 2022: $257,3082022Revenue 2024: $609,852Expenses 2024: $343,697Net Income 2024: $266,1552024

Highlighted filing

2016

Revenue$269,314
Expenses$201,326
Net Income$67,988
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$483,694
Mission and Program Overview

Mission

The mission of the visual arts foundation is to advance the arts as both individual vocation and social force. The foundation supports emerging artists and broadens audiences for their work, fosters a climate that values and seeks understanding of the arts, and increases visual literacy and appreciation for "the artist's life".

A not-for-profit organization that provides scholarships for deserving students studying art

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,213,602$1,687,915▲ $474,313
Investments Other Securities$1,238,745$954,745▼ $284,000
Cash and Non-Interest-Bearing Accounts$370,012$202,597▼ $167,415
Pledges and Grants Receivable$2,500$4,500▲ $2,000
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,879,193$2,904,091▲ $24,898
Other Assets Total$54,334$54,334→ $0
Liabilities
Accounts Payable and Accrued Expenses$54,368$52,302▼ $2,066
Total Liabilities$54,368$52,302▼ $2,066
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,514,768$1,564,933▲ $50,165
Permanently Rstr Net Assets$1,215,225$1,216,725▲ $1,500
Unrestricted Net Assets$94,832$70,131▼ $24,701
Total Net Assets Fund Balance$2,824,825$2,851,789▲ $26,964
Total Liabilities and Net Assets / Fund Balance$2,879,193$2,904,091▲ $24,898

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$61,009$61,009
Other Securities$265,740--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,699,343$1,500▲ $51,707$17,000$1,735,550
2015$1,675,844$2,000▲ $82,189$60,690$1,699,343
2014$1,613,650$2,000▲ $122,532$3,150$1,675,844
2013$1,578,423$3,000▲ $36,551-$1,613,650
2012$1,370,717$250▲ $259,182-$1,578,423
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
David RhodesPresident
Dee ItoDirector
Patti GreaneyDirector
Paul DavisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$151,144
Program Service Revenue
$0
Investment Income
$114,880
Other Revenue
$3,290
All Other Contributions
$151,144
Change in Net Assets
$67,988

Audited Revenue Reconciliation

Revenue per Audited Statements
$269,314
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-16,967
Total Revenue per Audited Statements
$252,347
Total Revenue per Form 990
$269,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$151,186
Other Expenses$50,140
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$151,186--$151,186
Fees for Services Accounting-$48,028-$48,028
Insurance-$1,813-$1,813
Other Expenses-$299-$299
Total Functional Expenses$151,186$50,140$0$201,326

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
Yes
Backup withholding compliance
Yes
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 organization has no committees with the authority to act on behalf of the board of directors.”

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

“Each member of the governing body receives a copy of the form 990 for review prior to the return being filed with the irs”

Form 990, Part VI, Section C, line 19

“Financial statements and governing documents are available upon request for the same period of disclosure as set forth in section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Visual Arts Foundation Inc
EIN
13-6261474
Phone
2125922227
Address
220 EAST 23RD STREET No 609, NEW YORK, NY 10010

Signing Officer

Name
David Rhodes
Title
President
Phone
2125922227
Signed
2017-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Rhodes
Formed
1968
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Ganer Ganer PLLC
Address
1995 Broadway 16th Floor, New York, NY 10023
Preparer
Michael J Goldberg
Phone
2128731472
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The foundation is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the foundation qualifies for the charitable contribution deduction under section 170(b)(1)(a). Management has evaluated the tax positions of the foundation and concluded that the foundation has taken no uncertain tax positions that require adjustment or disclosure to the accompanying financial statements.”

Part V Line 4

“The organization's endowment funds are to be used primarily for scholarships.”

Raw XML AppendixShowing 400 of 402 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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IRS990/MissionDesc0THE MISSION OF THE VISUAL ARTS FOUNDATION IS TO ADVANCE THE ARTS AS BOTH INDIVIDUAL VOCATION AND SOCIAL FORCE. THE FOUNDATION SUPPORTS EMERGING ARTISTS AND BROADENS AUDIENCES FOR THEIR WORK, FOSTERS A CLIMATE THAT VALUES AND SEEKS UNDERSTANDING OF THE ARTS, AND INCREASES VISUAL LITERACY AND APPRECIATION FOR "THE ARTIST'S LIFE".
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0122532
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03150
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01578423
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01613650
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt04324
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036551
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01370717
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01578423
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt051726
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0259182
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024057
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061009
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061009
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-41024
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0205680
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1214625
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2268700
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3265740
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BANK OF AMERICA 8000 SHARES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1GOLDMAN SACHS 8500 SHARES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2JP MORGAN CHASE 10000 SHARES
IRS990ScheduleD/OtherSecuritiesGrp/Desc3BANK OF AMERICA
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.70110
IRS990ScheduleD/RevenueNotReportedAmt0-16967
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0269314
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A). MANAGEMENT HAS EVALUATED THE TAX POSITIONS OF THE FOUNDATION AND CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT OR DISCLOSURE TO THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S ENDOWMENT FUNDS ARE TO BE USED PRIMARILY FOR SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.29890
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0954745
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0269314
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0252347
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0151186
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS PAID TO INDIVIDUALS WITHIN THE U.S.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt091
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE AWARDED TO STUDENTS WHO DEMONSTRATE NEED AS DEFINED BY FAFSA AND MERIT AS DETERMINED BY THE DEPARTMENT CHAIR FOR WHOSE DEPARTMENT THE FUNDS ARE RESTRICTED. THESE RECOMMENDATIONS ARE THEN REVIEWED BY THE PRESIDENT OF THE FOUNDATION TO ENSURE THAT THE STUDENTS RECOMMENDED HAVE BOTH NEED AND MERIT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE GOVERNING BODY RECEIVES A COPY OF THE FORM 990 FOR REVIEW PRIOR TO THE RETURN BEING FILED WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01514768
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01564933
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02879193
IRS990/TotalAssetsEOYAmt02904091
IRS990/TotalAssetsGrp/BOYAmt02879193
IRS990/TotalAssetsGrp/EOYAmt02904091
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0151144
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050140
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151186
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201326
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054368
IRS990/TotalLiabilitiesEOYAmt052302
IRS990/TotalLiabilitiesGrp/BOYAmt054368
IRS990/TotalLiabilitiesGrp/EOYAmt052302
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02824825
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02851789
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0151186
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0118170
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269314
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02879193
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02904091
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt094832
IRS990/UnrestrictedNetAssetsGrp/EOYAmt070131
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0220 EAST 23RD STREET No 609
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010010
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.VISUALARTSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID RHODES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02125922227
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VISUAL ARTS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0VISU
ReturnHeader/Filer/EIN0136261474
ReturnHeader/Filer/PhoneNum02125922227
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 EAST 23RD STREET No 609
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010010
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B90EF035EEB42E35CC1E55BAB68884F387FC4BFB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E913212F166DCB464DDB4AB6E80C92B276D0C6C5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.252.200.98
ReturnHeader/FilingSecurityInformation/IPDt02017-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:40:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134200651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ganer Ganer PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01995 Broadway 16th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010023
ReturnHeader/PreparerPersonGrp/PhoneNum02128731472
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J GOLDBERG
ReturnHeader/ReturnTs02017-10-26T12:40:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,904,091
Liabilities
$52,302
Net assets
$2,851,789
Revenue
$269,314
Expenses
$201,326
Net income
$67,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.00$4.99$0.61$0.34$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.02$4.22$0.57$0.31$0.26
2021Summary only. Only limited summary data is available for this year.$5.11$0.00$5.11$1.20$0.31$0.89
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.00$4.15$0.66$0.25$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.00$3.57$0.78$0.23$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.04$2.89$0.22$0.27$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.04$2.99$0.29$0.20$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.90$0.05$2.85$0.27$0.20$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.05$2.82$0.52$0.19$0.33
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.14$2.50$0.38$0.17$0.21
2012Summary only. Only limited summary data is available for this year.$2.30$0.07$2.22$0.27$0.21$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.10$1.96$0.28
2010Summary only. Only limited summary data is available for this year.$2.21$0.15$2.06$0.31$0.22$0.09