Civic Intelligence

Visual Arts Foundation Inc.

990 • Fiscal year 2017 • EIN 13-6261474

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

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

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Asset Growth

54th percentile

4.4%

Faster asset growth than 54% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

8.0%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$3,032,225

Up $128,134 (+4.4%) from 2016

Net Assets

Up

$2,987,849

Up $136,060 (+4.8%) from 2016

Liabilities

Down

$44,376

Down $7,926 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin83rd percentile

Revenue

Up

$290,914

Up $21,600 (+8.0%) from 2016

Expenses

Up

$204,281

Up $2,955 (+1.5%) from 2016

Net Income

Up

$86,633

Up $18,645 (+27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2017

Assets$3,032,225
Liabilities$44,376
Net Assets$2,987,849
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$290,914
Expenses$204,281
Net Income$86,633
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$489,191
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$1,687,915$1,972,215▲ $284,300
Investments Other Securities$954,745$745,211▼ $209,534
Cash and Non-Interest-Bearing Accounts$202,597$215,722▲ $13,125
Pledges and Grants Receivable$4,500$38,250▲ $33,750
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,904,091$3,032,225▲ $128,134
Other Assets Total$54,334$60,827▲ $6,493
Liabilities
Accounts Payable and Accrued Expenses$52,302$44,376▼ $7,926
Total Liabilities$52,302$44,376▼ $7,926
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,564,933$1,683,064▲ $118,131
Permanently Rstr Net Assets$1,216,725$1,218,350▲ $1,625
Unrestricted Net Assets$70,131$86,435▲ $16,304
Total Net Assets Fund Balance$2,851,789$2,987,849▲ $136,060
Total Liabilities and Net Assets / Fund Balance$2,904,091$3,032,225▲ $128,134

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$61,009$61,009
Other Securities$257,611--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,735,550$1,625▲ $88,708$40,427$1,785,456
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
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
$190,840
Program Service Revenue
$0
Investment Income
$94,615
Other Revenue
$5,459
All Other Contributions
$190,840
Change in Net Assets
$86,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$290,913
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$73,466
Total Revenue per Audited Statements
$364,379
Total Revenue per Form 990
$290,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$153,300
Other Expenses$50,981
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$153,300--$153,300
Fees for Services Accounting-$47,673-$47,673
Insurance-$1,859-$1,859
Office Expenses-$1,006-$1,006
Fees for Services Other-$275-$275
Other Expenses-$168-$168
Total Functional Expenses$153,300$50,981$0$204,281

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$228,318
Expenses per Audited Statements$204,280
Total Expenses per Form 990$204,280
Expenses Not Reported on Form 990$24,038
Expenses Not Reported on Financial Statements$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
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
2018-10-31
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 Appendix397 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/CYMinus3YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01675844
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt059188
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0122532
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03150
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01578423
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01613650
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt04324
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036551
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024038
IRS990ScheduleD/DonatedServicesUseFcltsAmt024038
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061009
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061009
IRS990ScheduleD/ExpensesNotReportedAmt024038
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0204280
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt049428
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0217200
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1270400
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2257611
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BANK OF AMERICA 8000 SHARES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1JP MORGAN CHASE 10000 SHARES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2BANK OF AMERICA
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.68240
IRS990ScheduleD/RevenueNotReportedAmt073466
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0290913
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/TermEndowmentBalanceEOYPct00.31760
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0745211
IRS990ScheduleD/TotalExpensesPerForm990Amt0204280
IRS990ScheduleD/TotalRevenuePerForm990Amt0290913
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0364379
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0228318
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0153300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS PAID TO INDIVIDUALS WITHIN THE U.S.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt089
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/BOYAmt01564933
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01683064
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02904091
IRS990/TotalAssetsEOYAmt03032225
IRS990/TotalAssetsGrp/BOYAmt02904091
IRS990/TotalAssetsGrp/EOYAmt03032225
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0190840
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050981
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153300
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204281
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052302
IRS990/TotalLiabilitiesEOYAmt044376
IRS990/TotalLiabilitiesGrp/BOYAmt052302
IRS990/TotalLiabilitiesGrp/EOYAmt044376
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02851789
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02987849
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0153300
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0100074
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290914
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02904091
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03032225
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt070131
IRS990/UnrestrictedNetAssetsGrp/EOYAmt086435
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID RHODES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02125922227
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B90EF035EEB42E35CC1E55BAB68884F387FC4BFB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.252.200.98
ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:11:36
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/PreparationDt02018-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J GOLDBERG
ReturnHeader/ReturnTs02018-10-31T15:11:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,032,225
Liabilities
$44,376
Net assets
$2,987,849
Revenue
$290,914
Expenses
$204,281
Net income
$86,633
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
2017Detailed filing. Detailed filing data is available for this year.$3.03$0.04$2.99$0.29$0.20$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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