Civic Intelligence

Elizabeth R Johnson 1994 Tr Charitable Ua 110294

990PF • Fiscal year 2012 • EIN 13-7046313

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

Organization Profile
C/O Cohnreznick 1212 Avenue OfAmericas10036
Siviq Scores

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

Liabilities / Assets

49th percentile

0.05x

Higher debt load relative to assets than 49% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

22nd percentile

-4.4%

Faster asset growth than 22% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,415,401

Down $65,657 (-4.4%) from 2011

Net Assets

Down

$1,350,401

Down $65,657 (-4.6%) from 2011

Liabilities

Flat

$65,000

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$610,530

Up $264,405 (+76%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,479,519Liabilities 2010: $65,000Net Assets 2010: $1,414,5192010Assets 2011: $1,481,058Liabilities 2011: $65,000Net Assets 2011: $1,416,0582011Assets 2012: $1,415,401Liabilities 2012: $65,000Net Assets 2012: $1,350,4012012Assets 2013: $1,411,445Liabilities 2013: $65,000Net Assets 2013: $1,346,4452013Assets 2014: $1,438,637Liabilities 2014: $85,0002014Assets 2015: $1,369,478Liabilities 2015: $130,000Net Assets 2015: $1,239,4782015Assets 2016: $1,278,684Liabilities 2016: $130,000Net Assets 2016: $1,148,6842016Assets 2017: $1,390,031Liabilities 2017: $130,000Net Assets 2017: $1,260,0312017Assets 2018: $1,408,593Liabilities 2018: $133,385Net Assets 2018: $1,275,2082018Assets 2019: $1,610,060Liabilities 2019: $0Net Assets 2019: $1,610,0602019Assets 2020: $1,265,603Liabilities 2020: $0Net Assets 2020: $1,265,6032020Assets 2021: $1,222,229Liabilities 2021: $0Net Assets 2021: $1,222,2292021Assets 2022: $1,559,186Liabilities 2022: $0Net Assets 2022: $1,559,1862022Assets 2023: $1,945,449Liabilities 2023: $12023Assets 2024: $2,001,329Liabilities 2024: $0Net Assets 2024: $2,001,3292024

Highlighted filing

2012

Assets$1,415,401
Liabilities$65,000
Net Assets$1,350,401
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $320,0002010Expenses 2011: $346,1252011Expenses 2012: $610,5302012Revenue 2013: $266,655Expenses 2013: $270,611Net Income 2013: -$3,9562013Revenue 2014: $367,192Expenses 2014: $372,500Net Income 2014: -$5,3082014Revenue 2015: $300,609Expenses 2015: $414,768Net Income 2015: -$114,1592015Revenue 2016: $416,804Expenses 2016: $507,598Net Income 2016: -$90,7942016Revenue 2017: $690,565Expenses 2017: $579,218Net Income 2017: $111,3472017Revenue 2018: $1,041,312Expenses 2018: $1,026,135Net Income 2018: $15,1772018Revenue 2019: $1,236,032Expenses 2019: $1,031,180Net Income 2019: $204,8522019Revenue 2020: $686,793Expenses 2020: $1,031,250Net Income 2020: -$344,4572020Revenue 2021: $981,133Expenses 2021: $1,024,507Net Income 2021: -$43,3742021Revenue 2022: $347,707Expenses 2022: $10,750Net Income 2022: $336,9572022Revenue 2023: $389,953Expenses 2023: $3,690Net Income 2023: $386,2632023Revenue 2024: $432,810Expenses 2024: $376,930Net Income 2024: $55,8802024

Highlighted filing

2012

Revenue-
Expenses$610,530
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH ROSS JOHNSONTrustee-$0--
BETTY WOOD JOHNSONTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantASPCAENVIRONMENT & ANIMALS501(C)(3)NEW YORK, NY, US$250,000
Paid GrantGOLDEN CHILDREN INCSOCIAL WELFARE501(C)(3)NEW YORK, NY, US$150,000
Paid GrantTHE HEROES PROJECTPUBLIC AFFAIRS501(C)(3)LOS ANGELES, CA, US$100,000
Paid GrantINTREPID FALLEN HEROES FUNDPUBLIC AFFAIRS501(C)(3)NEW YORK, NY, US$50,000
Paid GrantAMERICAN RED CROSSSOCIAL WELFARE501(C)(3)NEW YORK, NY, US$50,000
Filing and Contact Details

Filer

EIN
13-7046313
Raw XML Appendix341 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
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IRS990PF/AddressChange0X
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IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
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IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY01416058
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IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY036615
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IRS990PF/BalanceSheets/TotalAssetsEOY01415401
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IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY01415401
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IRS990PF/BalanceSheets/TotalNetAssetsEOY01350401
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0285738
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis066700
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-12-20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset05,000 SHS JOHNSON & JOHNSON
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0285738
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0356445
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0356445
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0356445
IRS990PF/DistributableAmount/MinimumInvestmentReturn0361894
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IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome05449
IRS990PF/DistributableAmount/TotalTax05449
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear02778
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments08227
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY07252989
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets07348091
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0112546
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities07235545
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0110221
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0361894
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets07237870
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets07348091
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ELIZABETH ROSS JOHNSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1BETTY WOOD JOHNSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10C/O COHNREZNICK LLP 1212 6TH AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11C/O THE JOHNSON CO 610 FIFTH AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode010036
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode110020
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0367835
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.050068
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.048681
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.051225
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02122970400
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101212 AVENUE OF AMERICAS
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
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IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
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IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4100000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SOCIAL WELFARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1PUBLIC AFFAIRS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2ENVIRONMENT & ANIMALS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3SOCIAL WELFARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4PUBLIC AFFAIRS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10GOLDEN CHILDREN INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11INTREPID FALLEN HEROES FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12ASPCA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13AMERICAN RED CROSS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14THE HEROES PROJECT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)(3)
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501(C)(3)
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10ONE CENTRAL PARK WEST SUITE 30-E
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11ONE INTREPID SQUARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12424 EAST 92ND STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13520 WEST 49TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine147304 BEVERLY BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4LOS ANGELES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode010023
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode110036
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode210128
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode310036
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode490036
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0ELIZABETH ROSS JOHNSON
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0600000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear0263998
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear10336002
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0356445
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0600000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY092447
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0336002
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/Description0BANK FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks030
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue065000
OtherLiabilitiesSchedule/OtherLiabilities/Description0DUE TO ERJ
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue065000
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/Amount010500
TaxesSchedule/Taxes/Category0EXCISE TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0137046313
ReturnHeader/Filer/Name/BusinessNameLine10ELIZABETH R JOHNSON 1994 TR CHARITABLE
ReturnHeader/Filer/NameControl0ELIZ
ReturnHeader/Filer/Phone02122970400
ReturnHeader/Filer/USAddress/AddressLine10C/O COHNREZNICK 1212 AVENUE OF
ReturnHeader/Filer/USAddress/AddressLine20AMERICAS
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010036
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0ELIZABETH ROSS JOHNSON
ReturnHeader/Officer/Phone02122970400
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/EIN0221478099
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COHNREZNICK LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101212 6TH AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010036
ReturnHeader/Preparer/Name0STEVE KREINIK CPA
ReturnHeader/Preparer/Phone02122970400
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T08:11:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,415,401
Liabilities
$65,000
Net assets
$1,350,401
Revenue
-
Expenses
$610,530
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.43$0.38$0.06
2023Summary only. Only limited summary data is available for this year.$1.95$0.00$0.39$0.00$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.35$0.01$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.98$1.02$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.69$1.03$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$1.24$1.03$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.13$1.28$1.04$1.03$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.13$1.26$0.69$0.58$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.13$1.15$0.42$0.51$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.13$1.24$0.30$0.41$0.11
2014Summary only. Only limited summary data is available for this year.$1.44$0.09$0.37$0.37$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.07$1.35$0.27$0.27$0.00
2012Detailed filing. Detailed filing data is available for this year.$1.42$0.07$1.35$0.61
2011Detailed filing. Detailed filing data is available for this year.$1.48$0.07$1.42$0.35
2010Detailed filing. Detailed filing data is available for this year.$1.48$0.07$1.41$0.32