Civic Intelligence

Jerome and Marlene Brody Foundation Inc.

990PF • Fiscal year 2012 • EIN 14-1736554

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

349 Leggett Road12075
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M 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

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

59th percentile

2.9%

Faster asset growth than 59% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$580,306

Up $16,581 (+2.9%) from 2011

Net Assets

Up

$580,306

Up $16,581 (+2.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$29,788

Down $16,719 (-36%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $563,725Liabilities 2011: $0Net Assets 2011: $563,7252011Assets 2012: $580,306Liabilities 2012: $0Net Assets 2012: $580,3062012Assets 2013: $612,341Liabilities 2013: $12013Assets 2014: $677,021Liabilities 2014: $0Net Assets 2014: $677,0212014Assets 2015: $675,519Liabilities 2015: $12015Assets 2017: $705,431Liabilities 2017: $0Net Assets 2017: $705,4312017Assets 2018: $639,474Liabilities 2018: $0Net Assets 2018: $639,4742018Assets 2019: $650,311Liabilities 2019: $0Net Assets 2019: $650,3112019Assets 2020: $658,493Liabilities 2020: $0Net Assets 2020: $658,4932020Assets 2021: $745,631Liabilities 2021: $0Net Assets 2021: $745,6312021Assets 2022: $8,890,875Liabilities 2022: $0Net Assets 2022: $8,890,8752022Assets 2023: $9,057,311Liabilities 2023: $12023Assets 2024: $8,963,105Liabilities 2024: $0Net Assets 2024: $8,963,1052024

Highlighted filing

2012

Assets$580,306
Liabilities$0
Net Assets$580,306

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $46,5072011Expenses 2012: $29,7882012Revenue 2013: $66,164Expenses 2013: $34,900Net Income 2013: $31,2642013Revenue 2014: $103,522Expenses 2014: $39,364Net Income 2014: $64,1582014Revenue 2015: $46,241Expenses 2015: $49,643Net Income 2015: -$3,4022015Revenue 2017: $70,249Expenses 2017: $40,258Net Income 2017: $29,9912017Revenue 2018: $122,212Expenses 2018: $188,169Net Income 2018: -$65,9572018Revenue 2019: $18,640Expenses 2019: $7,803Net Income 2019: $10,8372019Revenue 2020: $15,593Expenses 2020: $7,411Net Income 2020: $8,1822020Revenue 2021: $95,478Expenses 2021: $8,340Net Income 2021: $87,1382021Revenue 2022: $8,152,178Expenses 2022: $6,934Net Income 2022: $8,145,2442022Revenue 2023: $866,237Expenses 2023: $696,084Net Income 2023: $170,1532023Revenue 2024: $480,633Expenses 2024: $572,830Net Income 2024: -$92,1972024

Highlighted filing

2012

Revenue-
Expenses$29,788
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN H LAVELLEDirector/Member-$0--
MELANIE BRANDSTONDirector-$0--
ANNE JARDINESec'Ydirector-$0--
FRANK SBLENDIDOTreasurerPT$0--
ANNE MESSITTEDirector-$0--
MARLENE BRODYPres./DirectorPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-PROGRAM SUPPORT IN SOMOLIA, MALAWI AND DEMOCRATIC REPUBLIC OF CONGO501(C)(3)NEW YORK, NY, US$10,000
Paid Grant-SUPPORT WORK OF DOCTORS, TEACHERS & RESEARCHERS IN PROMOTING ANIMAL & HUMAN WELLBEING501(C)(3)KENNETH SQUARE, PA, US$5,000
Paid Grant-HOSPITAL EQUIPMENT AND TECHNOLOGY UPGRADES501(C)(3)HUDSON, NY, US$5,000
Filing and Contact Details

Filer

EIN
14-1736554
Raw XML Appendix321 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0MSSB Mutual Funds
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1MSSB Equities
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2MERRILL LYNCH EQUITIES
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InvestmentsGovtObligationsSch/USGovtSecuritiesEOYFMV068630
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount016427
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0Capital Gain Dividends
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss02782
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses015527
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases01054
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0592475
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IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn031121
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0622428
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0631907
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition310.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition40.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition515.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOHN H LAVELLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MELANIE BRANDSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ANNE JARDINE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3FRANK SBLENDIDO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4ANNE MESSITTE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5MARLENE BRODY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR/MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Sec'YDIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5Pres./Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1029 BRITISH AMERICAN BLVD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 28
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12PO BOX 128
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13349 LEGETT ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14179 EAST 70TH STREET-17b
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine151301 Bay Terrace
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0LATHAM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1HOLLOWVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2NASSAU
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3GHENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5No Bay Village
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode012110
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
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IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Marlene Brody
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05183924410
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101301 BAY TERRACE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0NO BAY VILLAGE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0FL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode033141
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
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IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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IRS990PF/SupplementaryInformation/ContributingManager0MARLENE BRODY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount110000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount25000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SUPPORT WORK OF DOCTORS, TEACHERS & RESEARCHERS IN PROMOTING ANIMAL & HUMAN WELLBEING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1PROGRAM SUPPORT IN SOMOLIA, MALAWI AND DEMOCRATIC REPUBLIC OF CONGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2HOSPITAL EQUIPMENT AND TECHNOLOGY UPGRADES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0FRIENDS OF NEW BOLTON CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1DOCTORS WITHOUT BORDERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2COLUMBIA -GREEN HOSPITAL FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10382 WEST STREET ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11333 7TH AVENUE 2ND FLOOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1271 PROSPECT AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0KENNETH SQUARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2HUDSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode019348
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode110001
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode212534
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear020000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear05376
IRS990PF/UndistributedIncome/AppliedToYear1019107
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted030334
IRS990PF/UndistributedIncome/QualifyingDistributions024483
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY024958
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear019107
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount04383
LegalFeesSchedule/LegalFees/Category0LAVELLE & FINN, LLP
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps04383
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/Description0NYS DEPARTMENT OF LAW
OtherExpensesSchedule/OtherExpenses/Description1ML/MSSB Account Fees
OtherExpensesSchedule/OtherExpenses/Description2ACCRUED INTEREST PAID
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0100
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome04592
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1173
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0100
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks14592
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2173
OtherIncomeSchedule2/OtherIncome/Description0Other Investment Income
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0643
OtherIncreasesSchedule/OtherIncreases/Amount01054
OtherIncreasesSchedule/OtherIncreases/Description0reconciling adjustment
TaxesSchedule/Taxes/Amount0221
TaxesSchedule/Taxes/Amount1319
TaxesSchedule/Taxes/Category0foreign taxes paid on dividends
TaxesSchedule/Taxes/Category1FEDERAL EXCISE TAX
TaxesSchedule/Taxes/NetInvestmentIncome0221
TaxesSchedule/Taxes/NetInvestmentIncome1319
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0141736554
ReturnHeader/Filer/Name/BusinessNameLine10JEROME AND MARLENE BRODY FOUNDATION INC
ReturnHeader/Filer/NameControl0JERO
ReturnHeader/Filer/Phone05183924410
ReturnHeader/Filer/USAddress/AddressLine10349 LEGGETT ROAD
ReturnHeader/Filer/USAddress/City0GHENT
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012075
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0FRANK SBLENDIDO
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Lavelle & Finn LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1029 British American Boulevard
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Latham
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0121101405
ReturnHeader/Preparer/Name0JOHN H LAVELLE CPA LLM
ReturnHeader/Preparer/Phone05188696227
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T12:35:03-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.96$0.00$8.96$0.48$0.57$0.09
2023Summary only. Only limited summary data is available for this year.$9.06$0.00$0.87$0.70$0.17
2022Detailed filing. Detailed filing data is available for this year.$8.89$0.00$8.89$8.15$0.01$8.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.10$0.01$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.02$0.01$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.02$0.01$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.12$0.19$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.07$0.04$0.03
2015Summary only. Only limited summary data is available for this year.$0.68$0.00$0.05$0.05$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.10$0.04$0.06
2013Summary only. Only limited summary data is available for this year.$0.61$0.00$0.07$0.03$0.03
2012Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.03
2011Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.05