Civic Intelligence

Joseph Collins Foundation

990PF • Fiscal year 2020 • EIN 13-6404527

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 15, 2020

787 Seventh AvenueNew York, NY 10019-7099

(212) 490-3113

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

4th percentile

-192%

Higher net margin than 4% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

25th percentile

$10,000

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

11th percentile

-5.8%

Faster asset growth than 11% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-58%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Flat

$17,577,571

Flat from 2020

Net Assets

$17,577,571

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2020

Revenue

Flat

$567,515

Flat from 2020

Expenses

Flat

$1,655,025

Flat from 2020

Net Income

Flat

-$1,087,510

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2012: $19,863,371Liabilities 2012: $02012Assets 2013: $18,434,040Liabilities 2013: $02013Assets 2014: $18,715,460Liabilities 2014: $02014Assets 2015: $19,961,954Liabilities 2015: $02015Assets 2016: $19,801,101Liabilities 2016: $02016Assets 2017: $18,450,274Liabilities 2017: $0Net Assets 2017: $18,450,2742017Assets 2018: $18,902,261Liabilities 2018: $0Net Assets 2018: $18,902,2612018Assets 2019: $18,665,081Liabilities 2019: $0Net Assets 2019: $18,665,0812019Assets 2020: $17,577,571Liabilities 2020: $0Net Assets 2020: $17,577,5712020Assets 2020: $17,577,571Liabilities 2020: $12020Assets 2021: $16,595,557Liabilities 2021: $10,377Net Assets 2021: $16,585,1802021Assets 2022: $18,767,920Liabilities 2022: $12022Assets 2023: $17,911,700Liabilities 2023: $0Net Assets 2023: $17,911,7002023Assets 2024: $17,195,753Liabilities 2024: $0Net Assets 2024: $17,195,7532024

Highlighted filing

2020

Assets$17,577,571
Liabilities$0
Net Assets$17,577,571

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $756,306Expenses 2012: $2,016,844Net Income 2012: -$1,260,5382012Revenue 2013: $359,661Expenses 2013: $1,788,992Net Income 2013: -$1,429,3312013Revenue 2014: $1,611,271Expenses 2014: $1,329,851Net Income 2014: $281,4202014Revenue 2015: $2,611,322Expenses 2015: $1,364,828Net Income 2015: $1,246,4942015Revenue 2016: $1,213,197Expenses 2016: $1,374,050Net Income 2016: -$160,8532016Revenue 2017: $271,310Expenses 2017: $1,622,442Net Income 2017: -$1,351,1322017Revenue 2018: $2,119,796Expenses 2018: $1,667,809Net Income 2018: $451,9872018Revenue 2019: $1,352,996Expenses 2019: $1,590,176Net Income 2019: -$237,1802019Revenue 2020: $567,515Expenses 2020: $1,655,025Net Income 2020: -$1,087,5102020Revenue 2020: $567,515Expenses 2020: $1,655,025Net Income 2020: -$1,087,5102020Revenue 2021: $707,885Expenses 2021: $1,700,276Net Income 2021: -$992,3912021Revenue 2022: $3,915,864Expenses 2022: $1,733,124Net Income 2022: $2,182,7402022Revenue 2023: $838,703Expenses 2023: $1,694,923Net Income 2023: -$856,2202023Revenue 2024: $947,980Expenses 2024: $1,663,927Net Income 2024: -$715,9472024

Highlighted filing

2020

Revenue$567,515
Expenses$1,655,025
Net Income-$1,087,510
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 15, 2020
Return Version
2019v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK H NUSBAUMPresident/Trustee-$10,000-$10,000
NORA ANN WALLACEVice Pres/Trustee-$10,000-$10,000
MARK F HUGHES JRVice Pres/Trustee-$10,000-$10,000
DR DANIELLE LANNTrustee-$10,000-$10,000
ELIZABETH BUCKLEY LEWIS ESQVice Pres/Sect'Y/Treas/Trustee-$10,000-$10,000
Filing and Contact Details

Filer

Filer Name
Joseph Collins Foundation
EIN
13-6404527
In Care Of
% WILLKIE FARR & GALLAGHER
Address
787 SEVENTH AVENUE, NEW YORK, NY 10019-7099

Signing Officer

Name
Elizabeth Lewis
Title
Trustee
Phone
2124903113
Signed
2020-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Fulvio & Associates Llp
Address
5 W 37th Street 4th Fl, NEW YORK, NY 10018
Preparer
Gennaro J Fulvio
Phone
2124903113
Raw XML Appendix373 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt08800
AccountingFeesSchedule/AccountingFeesDetail/Amt120000
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0AUDIT FEES
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt04400
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt04400
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt120000
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc0N/A
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0SECTION 172(B)(3) ELECTION
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0ELECTION TO FOREGO NET OPERATING LOSS
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0PURSUANT TO IRC SEC. 172(B)(3), TAXPAYER HEREBY ELECTS TO RELINQUISH THE ENTIRE CARRYBACK PERIOD WITH RESPECT TO THE NET OPERATING LOSS(ES) INCURRED IN THIS TAX YEAR ENDED 6/30/2018.
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0484961
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-79608
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0405353
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0405353
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt04400
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt024400
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt028800
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0333330
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt016667
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt050000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01140000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01140000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0484961
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0484961
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-1087510
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt014671
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt08
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt08
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt014671
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-79608
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0285096
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0100750
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0298182
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0398932
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0162154
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0162154
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt08107
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt022622
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01578480
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0362027
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01655025
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0647123
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0567515
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0438480
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0362027
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0515025
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-79608
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-1087510
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt017577571
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt018665081
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt017577571
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01035469
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01035469
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01035469
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01038320
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt02851
IRS990PF/DistributableAmountGrp/TotalTaxAmt02851
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt021149
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt024000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02851
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt021149
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02851
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02851
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt024000
IRS990PF/FMVAssetsEOYAmt020876799
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0205638
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0121549
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0121549
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt018449432
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt017446003
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt020745231
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt010011
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt010019
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt010019
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt018665081
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt017577571
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt020876799
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt018665081
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt017577571
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt018665081
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt017577571
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt021082635
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0337404
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0316240
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt020745231
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01038320
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt020766395
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt021082635
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0WILLKIE FARR & GALLAGHER LLP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0100000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0ANNUAL ADMIN FEES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0787 SEVENTH AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd010019
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt010000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt110000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt210000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt310000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt410000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JACK H NUSBAUM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1NORA ANN WALLACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MARK F HUGHES JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DR DANIELLE LANN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4ELIZABETH BUCKLEY LEWIS ESQ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT/TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRES/TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRES/TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4VICE PRES/SECT'Y/TREAS/TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0C/O WILLKIE FARR GALLAGHER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1C/O WILLKIE FARR GALLAGHER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2116 OCEANPORT AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3125 BLACK POINT ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4C/O WILLKIE FARR GALLAGHER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt0787 SEVENTH AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt1787 SEVENTH AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt2787 SEVENTH AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2LITTLE SILVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3RUMSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NJ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3NJ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd010019
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1100197099
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd208839
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd307760
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd4100197099
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01175150
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01178001
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01218341
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01306833
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01315894
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01275275
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01277028
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.056589
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.054437
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.057666
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.060527
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.058253
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.052062
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt02851
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt020766395
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt022380913
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt022661979
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt021740537
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt021891973
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt024529109
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01578480
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.282945
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01575629
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01578480
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt02851
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01578480
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0true
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0true
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/TransactionsFailToQlfyAsExcInd0false
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/AddressLine1Txt0787 SEVENTH AVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0100196099
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0WILLKIE FARR & GALLAGHER
IRS990PF/StatementsRegardingActyGrp/PhoneNum02127288000
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TO ENABLE MERITORIOUS AND NEEDY YOUNG STUDENTS TO ATTEND MEDICAL SCHOOLS HANDED OUT 80 GRANTS (3 GRANTS WERE RETURNED AND 3 VOIDED)
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01140000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0MEDICAL STUDENTS SHOULD APPLY TO THEIR FINANCIAL AID OFFICER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0ELIZABETH B LEWIS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0787 SEVENTH AVENUE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd010019
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0MEDICAL STUDENTS ATTENDING MEDICAL SCHOOLS WITHIN THE UNITED STATES EAST OF THE MISSISSIPPI RIVER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0REQUEST FOR APPLICATION JAN. 15; FOR FILING MARCH 1 OF CALENDAR YEAR
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01140000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO ENABLE MERITORIOUS AND NEEDY YOUNG STUDENTS TO ATTEND MEDICAL SCHOOLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE SCHEDULE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0787 SEVENTH AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010019
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01140000
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/AppliedToCurrentYearAmt01035469
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01035469
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0120397
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0208470
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0230670
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0204398
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01277028
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01277028
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01306946
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0543011
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0120397
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0208470
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0230670
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0204398
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01578480
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0543011
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02583974
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02040963
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt018449432
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0NEW PROVIDENCE BALANCE PORT LP
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt017446003
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt020745231
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ANNUAL ADMINISTRATIVE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1NYS DEPT OF LAW- FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3CHARITABLE CONTRIBUTIONS-NPBD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OTHER DEDUCTIONS - NPBD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OTHER DEDUCTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0100000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1750
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt018
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1243524
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt254640
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0100000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1750
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt218
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3243524
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt454640
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ORDINARY INCOME - NPBD
OtherIncomeSchedule2/OtherIncomeDetail/Desc1OTHER INCOME - NPBD
OtherIncomeSchedule2/OtherIncomeDetail/Desc2LITTIGATION SETTLEMENT INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt046498
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1115656
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt20
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt046498
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1115656
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt20
TaxesSchedule/TaxesDetail/Amt08107
TaxesSchedule/TaxesDetail/Amt110515
TaxesSchedule/TaxesDetail/Amt24000
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES - NPDB
TaxesSchedule/TaxesDetail/CategoryTxt12018 FEDERAL TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt2FEDERAL ESTIMATED TAX PAYMENT
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt08107
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02124903113
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSEPH COLLINS FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O WILLKIE FARR & GALLAGHER
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0136404527
ReturnHeader/Filer/InCareOfNm0% WILLKIE FARR & GALLAGHER
ReturnHeader/Filer/USAddress/AddressLine1Txt0787 SEVENTH AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100197099
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B006F8AF4982629A2D8D1012B7CE4FA1DE9D8BD0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A3FF6933EAE53C3F97B9D75F9639FF8F5FEF4A3E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId013086720203215000002
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0141.149.39.99
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FULVIO & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 W 37th Street 4th Fl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02124903113
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gennaro J Fulvio
ReturnHeader/ReturnTs02020-11-16T14:28:22-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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.$17.2$0.00$17.2$0.95$1.66$0.72
2023Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$0.84$1.69$0.86
2022Summary only. Only limited summary data is available for this year.$18.8$0.00$3.92$1.73$2.18
2021Detailed filing. Detailed filing data is available for this year.$16.6$0.01$16.6$0.71$1.70$0.99
2020Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$0.57$1.66$1.09
2020Summary only. Only limited summary data is available for this year.$17.6$0.00$0.57$1.66$1.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$0.00$18.7$1.35$1.59$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$0.00$18.9$2.12$1.67$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$0.00$18.5$0.27$1.62$1.35
2016Summary only. Only limited summary data is available for this year.$19.8$0.00$1.21$1.37$0.16
2015Summary only. Only limited summary data is available for this year.$20.0$0.00$2.61$1.36$1.25
2014Summary only. Only limited summary data is available for this year.$18.7$0.00$1.61$1.33$0.28
2013Summary only. Only limited summary data is available for this year.$18.4$0.00$0.36$1.79$1.43
2012Summary only. Only limited summary data is available for this year.$19.9$0.00$0.76$2.02$1.26