Civic Intelligence

Ann F & Milton W Tretiak Foundation

EIN 13-7205394 • Staten Island, NY

209 King StreetStaten Island, NY 10308
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.00x

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

$500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

100th percentile

227%

Higher net margin than 100% of similar nonprofits.

$500k-$1M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

$500k-$1M nonprofits • Source year 2015

Asset Growth

14th percentile

-16%

Faster asset growth than 14% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$931,042

Down $176,593 (-16%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$931,042

Down $176,593 (-16%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$65,601

Down $1,206,790 (-106%) from 2014

Expenses

Up

$83,381

Up $76,931 (+1193%) from 2014

Net Income

Down

-$148,982

Down $1,283,721 (-113%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $121,479Liabilities 2010: $0Net Assets 2010: $121,4792010Assets 2011: $104,158Liabilities 2011: $0Net Assets 2011: $104,1582011Assets 2012: $114,427Liabilities 2012: $0Net Assets 2012: $114,4272012Assets 2013: $126,535Liabilities 2013: $0Net Assets 2013: $126,5352013Assets 2014: $1,107,635Liabilities 2014: $0Net Assets 2014: $1,107,6352014Assets 2015: $931,042Liabilities 2015: $0Net Assets 2015: $931,0422015

Highlighted filing

2015

Assets$931,042
Liabilities$0
Net Assets$931,042
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $8,0652010Expenses 2011: $11,6002011Expenses 2012: $2,5002012Revenue 2013: $4,698Expenses 2013: $0Net Income 2013: $4,6982013Revenue 2014: $1,141,189Expenses 2014: $6,450Net Income 2014: $1,134,7392014Revenue 2015: -$65,601Expenses 2015: $83,381Net Income 2015: -$148,9822015

Highlighted filing

2015

Revenue-$65,601
Expenses$83,381
Net Income-$148,982
Open 2015 Filing

Filings

Most recent year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$931,042
Liabilities
$0
Net assets
$931,042
Revenue
-$65,601
Expenses
$83,381
Net income
-$148,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.07$0.08$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.14$0.01$1.13
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.00$0.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.01
2010Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP L TRETIAKSec Treasur-$0--
DAVID J IOMMARINITrustee-$0--
Filing and Contact Details

Filer

Filer Name
Ann F & Milton W Tretiak Foundation
EIN
13-7205394
Address
209 KING STREET, STATEN ISLAND, NY 10308

Signing Officer

Name
David J Iommarini
Title
Trustee
Signed
2016-05-04

Preparer

Firm
Tax Master Financial Services Corp
Address
250 W 57TH STREET SUITE 814, NEW YORK, NY 10107
Preparer
David I Block Ea
Phone
2122479090
Raw XML Appendix254 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt060000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt060000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt092392
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt032392
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt022689
OtherDecreasesSchedule/OtherDecreasesDetail/Amt027611
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0DECREASE IN VALUE OF EQUITIES
TaxesSchedule/TaxesDetail/Amt0692
TaxesSchedule/TaxesDetail/CategoryTxt0US TREASURY
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID J IOMMARINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANN F & MILTON W TRETIAK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ANNF
ReturnHeader/Filer/EIN0137205394
ReturnHeader/Filer/USAddress/AddressLine1Txt0209 KING STREET
ReturnHeader/Filer/USAddress/CityNm0STATEN ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010308
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133800996
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX MASTER FINANCIAL SERVICES CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 W 57TH STREET SUITE 814
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010107
ReturnHeader/PreparerPersonGrp/PhoneNum02122479090
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID I BLOCK EA
ReturnHeader/ReturnTs02016-05-10T08:07:16-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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