Civic Intelligence

Global Foundation for Humanity C/O Marks Paneth LLP

990EZ • Fiscal year 2020 • EIN 14-1771766

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileWWW.VEERNI.ORG
35 Cunningham DriveMonroe, NY 10950

(845) 781-4395

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.00x

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

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-301%

Higher net margin than 5% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-30%

Faster asset growth than 14% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-31%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$249,968

Down $105,364 (-30%) from 2019

Net Assets

Down

$249,968

Down $105,364 (-30%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin5th percentile

Revenue

Down

$40,153

Down $17,825 (-31%) from 2019

Expenses

Up

$161,184

Up $84,201 (+109%) from 2019

Net Income

Down

-$121,031

Down $102,026 (-537%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$600K$400K$200K$0Assets 2011: $320,722Liabilities 2011: $0Net Assets 2011: $320,7222011Assets 2012: $318,476Liabilities 2012: $02012Assets 2013: $307,403Liabilities 2013: $0Net Assets 2013: $307,4032013Assets 2014: $316,455Liabilities 2014: $0Net Assets 2014: $316,4552014Assets 2015: $269,056Liabilities 2015: $0Net Assets 2015: $269,0562015Assets 2016: $325,949Liabilities 2016: $0Net Assets 2016: $325,9492016Assets 2017: $456,047Liabilities 2017: $0Net Assets 2017: $456,0472017Assets 2018: $348,347Liabilities 2018: $02018Assets 2019: $355,332Liabilities 2019: $0Net Assets 2019: $355,3322019Assets 2020: $249,968Liabilities 2020: $0Net Assets 2020: $249,9682020Assets 2021: $330,632Liabilities 2021: $0Net Assets 2021: $330,6322021Assets 2022: $318,237Liabilities 2022: $0Net Assets 2022: $318,2372022Assets 2023: $350,932Liabilities 2023: $02023Assets 2024: $259,577Liabilities 2024: $0Net Assets 2024: $259,5772024

Highlighted filing

2020

Assets$249,968
Liabilities$0
Net Assets$249,968
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

$200K$100K$0-$100K-$200KExpenses 2011: $70,3532011Revenue 2012: $27,743Expenses 2012: $29,989Net Income 2012: -$2,2462012Revenue 2013: $44,059Expenses 2013: $55,132Net Income 2013: -$11,0732013Revenue 2014: $42,170Expenses 2014: $33,118Net Income 2014: $9,0522014Revenue 2015: $54,087Expenses 2015: $101,486Net Income 2015: -$47,3992015Revenue 2016: $71,265Expenses 2016: $14,372Net Income 2016: $56,8932016Revenue 2017: $114,224Expenses 2017: $23,399Net Income 2017: $90,8252017Revenue 2018: $85,402Expenses 2018: $180,761Net Income 2018: -$95,3592018Revenue 2019: $57,978Expenses 2019: $76,983Net Income 2019: -$19,0052019Revenue 2020: $40,153Expenses 2020: $161,184Net Income 2020: -$121,0312020Revenue 2021: $57,683Expenses 2021: $16,221Net Income 2021: $41,4622021Revenue 2022: $40,853Expenses 2022: $22,418Net Income 2022: $18,4352022Revenue 2023: $73,100Expenses 2023: $153,340Net Income 2023: -$80,2402023Revenue 2024: $123,740Expenses 2024: $190,227Net Income 2024: -$66,4872024

Highlighted filing

2020

Revenue$40,153
Expenses$161,184
Net Income-$121,031
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$40,153
Mission and Program Overview

Mission

To improve the health and education of individuals, primarily women, so they will become more productive members of society.

Program Services

DescriptionGrantsExpenses
VEERNI'S MISSION IS TO EDUCATE AND EMPOWER ADOLESCENT GIRLS FROM THE DESERT AREAS AROUND JODHPUR SO THEY CAN LEAD HEALTHY AND PRODUCTIVE LIVES FREE FROM POVERTY, COERCION AND DISEASE.TO THIS END VEERNI PROVIDES HIGH QUALITY SECONDARY EDUCATION IN A SAFE AND SUPPORTIVE ENVIRONMENT.VEERNI BELIEVES THAT THERE CAN BE NO TRUE DEMOCRACY WITHOUT THE FULL PARTICIPATION OF WOMEN IN THEIR COMMUNITIES, AND THAT EDUCATION IS THE MOST EFFECTIVE INTERVENTION TO THIS END.IN THE LAST 20 YEARS THAT VEERNI HAS BEEN ACTIVE IN THE DESERT VILLAGES OF WESTERN RAJASTHAN, THE PROJECT HAS MOVED FROM PUBLIC HEALTH INTO THE SECONDARY EDUCATION OF GIRLS AND THEIR WELL BEING; COVERING HEALTH AND NUTRITION AS WELL AS PREPARING THEM FOR A LIFE WHERE THEY CAN EXERCISE THEIR HUMAN RIGHTS. SECONDARY EDUCATION IS RARELY AVAILABLE FOR VILLAGE GIRLS.$150,500$150,500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACQUELINE DE CHOLLETTrusteePT$0--
SOPHIE VERONISTrusteePT$0--
PUNEET BATRATrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Global Foundation for Humanity
EIN
14-1771766
Phone
8457814395
Address
35 CUNNINGHAM DRIVE, MONROE, NY 10950

Signing Officer

Name
Jacqueline De Chollet
Title
President
Phone
8457814395
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Marks Paneth Llp
Address
88 FROEHLICH FARM BLVD, WOODBURY, NY 11797
Preparer
Saul Michael P
Phone
5169925900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 11. Description: dividend income. Amount: 2,152. Total included on form 990-ez, line 4: 2,163.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: veerni project fbo meera sansthan. Grantee address: chaukhan, rajasthan 342014 india. Property description: cash donation. Date of gift: 04/02/20. Amount given: 150,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: women' refugee commission. Grantee address: 15 w 37th st new york, ny 10018. Property description: cash donations. Date of gift: 04/02/20. Amount given: 500. Total included on form 990-ez, line 10: 150,500.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expense. Amount: 3,194. Description: consultants. Amount: 4,400. Description: legal. Amount: 2,966. Description: miscellaneous . Amount: 124. Total to form 990-ez, line 16: 10,684.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain on investments. Amount: 15,667.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: investments. Beg. Of year amount: 116,548. End of year amount: 132,215.”

Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL SAUL MARKS PANETH
IRS990EZ/BooksInCareOfDetail/PhoneNum05169925804
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011797
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0238784
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0150500
IRS990EZ/GrossReceiptsAmt040153
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02163
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0355332
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0249968
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0355332
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0249968
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACQUELINE DE CHOLLET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SOPHIE VERONIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PUNEET BATRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0116548
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0132215
IRS990EZ/OtherChangesInNetAssetsAmt015667
IRS990EZ/OtherExpensesTotalAmt010684
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE HEALTH AND EDUCATION OF INDIVIDUALS, PRIMARILY WOMEN, SO THEY WILL BECOME MORE PRODUCTIVE MEMBERS OF SOCIETY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VEERNI'S MISSION IS TO EDUCATE AND EMPOWER ADOLESCENT GIRLS FROM THE DESERT AREAS AROUND JODHPUR SO THEY CAN LEAD HEALTHY AND PRODUCTIVE LIVES FREE FROM POVERTY, COERCION AND DISEASE.TO THIS END VEERNI PROVIDES HIGH QUALITY SECONDARY EDUCATION IN A SAFE AND SUPPORTIVE ENVIRONMENT.VEERNI BELIEVES THAT THERE CAN BE NO TRUE DEMOCRACY WITHOUT THE FULL PARTICIPATION OF WOMEN IN THEIR COMMUNITIES, AND THAT EDUCATION IS THE MOST EFFECTIVE INTERVENTION TO THIS END.IN THE LAST 20 YEARS THAT VEERNI HAS BEEN ACTIVE IN THE DESERT VILLAGES OF WESTERN RAJASTHAN, THE PROJECT HAS MOVED FROM PUBLIC HEALTH INTO THE SECONDARY EDUCATION OF GIRLS AND THEIR WELL BEING; COVERING HEALTH AND NUTRITION AS WELL AS PREPARING THEM FOR A LIFE WHERE THEY CAN EXERCISE THEIR HUMAN RIGHTS. SECONDARY EDUCATION IS RARELY AVAILABLE FOR VILLAGE GIRLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0150500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0150500
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0161184
IRS990EZ/TotalProgramServiceExpensesAmt0150500
IRS990EZ/TotalRevenueAmt040153
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VEERNI.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0355578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01722
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010445
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02999
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02999
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.72880
IRS990ScheduleA/PublicSupportTotal170Amt0285748
IRS990ScheduleA/SubstantialContributorsTotAmt069830
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069543
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0355578
IRS990ScheduleA/TotalSupportAmt0369022
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 11. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 2,152. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,163.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: VEERNI PROJECT FBO MEERA SANSTHAN. GRANTEE ADDRESS: CHAUKHAN, RAJASTHAN 342014 INDIA. PROPERTY DESCRIPTION: CASH DONATION. DATE OF GIFT: 04/02/20. AMOUNT GIVEN: 150,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: WOMEN' REFUGEE COMMISSION. GRANTEE ADDRESS: 15 W 37TH ST NEW YORK, NY 10018. PROPERTY DESCRIPTION: CASH DONATIONS. DATE OF GIFT: 04/02/20. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 150,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,194. DESCRIPTION: CONSULTANTS. AMOUNT: 4,400. DESCRIPTION: LEGAL. AMOUNT: 2,966. DESCRIPTION: MISCELLANEOUS . AMOUNT: 124. TOTAL TO FORM 990-EZ, LINE 16: 10,684.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 15,667.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 116,548. END OF YEAR AMOUNT: 132,215.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE DE CHOLLET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08457814395
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOBAL FOUNDATION FOR HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0141771766
ReturnHeader/Filer/PhoneNum08457814395
ReturnHeader/Filer/USAddress/AddressLine1Txt035 CUNNINGHAM DRIVE
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010950
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113518842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARKS PANETH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt088 FROEHLICH FARM BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011797
ReturnHeader/PreparerPersonGrp/PhoneNum05169925900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAUL MICHAEL P
ReturnHeader/ReturnTs02021-11-15T10:13:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACQUELINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DE CHOLLET
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,968
Liabilities
$0
Net assets
$249,968
Revenue
$40,153
Expenses
$161,184
Net income
-$121,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$1.24$1.90$0.66
2023Summary only. Only limited summary data is available for this year.$3.51$0.00$0.73$1.53$0.80
2022Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.41$0.22$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.00$3.31$0.58$0.16$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.40$1.61$1.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.00$3.55$0.58$0.77$0.19
2018Summary only. Only limited summary data is available for this year.$3.48$0.00$0.85$1.81$0.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.00$4.56$1.14$0.23$0.91
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.00$3.26$0.71$0.14$0.57
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.54$1.01$0.47
2014Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.42$0.33$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.44$0.55$0.11
2012Summary only. Only limited summary data is available for this year.$3.18$0.00$0.28$0.30$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.00$3.21$0.70