Civic Intelligence

The Frances and Peter Robotti Foundation

990PF • Fiscal year 2019 • EIN 20-1095054

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

82 Avery AvenuePatchogue, NY 11772

(631) 831-0974

Siviq Scores

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

Liabilities / Assets

85th percentile

0.00x

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

2019 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.00x

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

2019 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2019

Net Margin

18th percentile

-126%

Higher net margin than 18% of similar nonprofits.

2019 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$5,040

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2019 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2019

Asset Growth

26th percentile

-4.1%

Faster asset growth than 26% of similar nonprofits.

2019 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-82%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$2,873,049

Down $123,548 (-4.1%) from 2018

Net Assets

Down

$2,873,049

Down $123,548 (-4.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$97,832

Down $450,073 (-82%) from 2018

Expenses

Down

$221,380

Down $38,250 (-15%) from 2018

Net Income

Down

-$123,548

Down $411,823 (-143%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,373,529Liabilities 2010: $0Net Assets 2010: $3,373,5292010Assets 2011: $3,234,655Liabilities 2011: $02011Assets 2012: $3,226,487Liabilities 2012: $44,0002012Assets 2013: $3,120,761Liabilities 2013: $55,5002013Assets 2014: $2,988,161Liabilities 2014: $37,5002014Assets 2015: $2,991,282Liabilities 2015: $42,0002015Assets 2017: $2,708,322Liabilities 2017: $0Net Assets 2017: $2,708,3222017Assets 2018: $2,996,597Liabilities 2018: $0Net Assets 2018: $2,996,5972018Assets 2019: $2,873,049Liabilities 2019: $0Net Assets 2019: $2,873,0492019Assets 2020: $2,800,987Liabilities 2020: $0Net Assets 2020: $2,800,9872020Assets 2021: $2,809,239Liabilities 2021: $0Net Assets 2021: $2,809,2392021Assets 2022: $2,670,667Liabilities 2022: $0Net Assets 2022: $2,670,6672022Assets 2023: $2,615,121Liabilities 2023: $0Net Assets 2023: $2,615,1212023Assets 2024: $2,584,523Liabilities 2024: $0Net Assets 2024: $2,584,5232024

Highlighted filing

2019

Assets$2,873,049
Liabilities$0
Net Assets$2,873,049

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $137,4052010Revenue 2011: $58,970Expenses 2011: $197,845Net Income 2011: -$138,8752011Revenue 2012: $155,744Expenses 2012: $207,911Net Income 2012: -$52,1672012Revenue 2013: $125,513Expenses 2013: $242,740Net Income 2013: -$117,2272013Revenue 2014: $140,851Expenses 2014: $255,449Net Income 2014: -$114,5982014Revenue 2015: $227,808Expenses 2015: $229,185Net Income 2015: -$1,3772015Revenue 2017: $143,332Expenses 2017: $241,857Net Income 2017: -$98,5252017Revenue 2018: $547,905Expenses 2018: $259,630Net Income 2018: $288,2752018Revenue 2019: $97,832Expenses 2019: $221,380Net Income 2019: -$123,5482019Revenue 2020: $128,038Expenses 2020: $200,100Net Income 2020: -$72,0622020Revenue 2021: $190,918Expenses 2021: $182,666Net Income 2021: $8,2522021Revenue 2022: $45,395Expenses 2022: $183,967Net Income 2022: -$138,5722022Revenue 2023: $145,497Expenses 2023: $201,043Net Income 2023: -$55,5462023Revenue 2024: $161,525Expenses 2024: $192,123Net Income 2024: -$30,5982024

Highlighted filing

2019

Revenue$97,832
Expenses$221,380
Net Income-$123,548
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA SUYDUMDirectorPT$5,040-$5,040
RENATA ZULIANIDirectorPT$5,040-$5,040
JOHN W SUYDAM JRDirectorPT$5,040-$5,040
JUSTIN O'SHEADirectorPT$420-$420
Filing and Contact Details

Filer

Filer Name
The Frances and Peter Robotti Foundation
EIN
20-1095054
Phone
6318310974
Address
82 AVERY AVENUE, PATCHOGUE, NY 11772

Signing Officer

Name
Maria Suydam
Title
Director
Phone
6316823831
Signed
2020-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Friedman Llp
Address
PO BOX 853, BRIDGEHAMPTON, NY 11932
Preparer
John E Larkin Cpaabv
Phone
6315372300
Raw XML Appendix393 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARIA SUYDUM
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JOHN W SUYDAM JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JUSTIN O'SHEA
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.252679
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0187820
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0188470
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0650
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0188470
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MARIA SUYDAM
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt082 AVERY AVENUE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PATCHOGUE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd011772
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum06318310974
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt038250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt176500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt238250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CARMELITE SISTERS FOR THE AGED & INFIRM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1FONDAZIONE FRANCESCA E PIETRO ROBOTTI D' ITALIA STUDIO LEGALE VERNETTI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2THE SALVATION ARMY OF GREATER NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt02 VIA PAVARANZA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm0FUBINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd0IT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ForeignPostalCd015043
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm0ROME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0UNRELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1UNRELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2UNRELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0600 WOODS ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1120 WEST 14TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0GERMANTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd000203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110011
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0153000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0126873
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0126873
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt023139
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02926
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02078
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt089740
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt061597
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt023139
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02926
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02078
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0188470
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt061597
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt089740
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt028143
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02595
LandEtcSchedule2/LandEtcGrp/BookValueAmt00
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0COMPUTER LAPTOP
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02595
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01275
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01275
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT FEES ADVISORY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt022919
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1156
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt022919
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1156
TaxesSchedule/TaxesDetail/Amt0250
TaxesSchedule/TaxesDetail/Amt18667
TaxesSchedule/TaxesDetail/CategoryTxt0NYS FILING FEE
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0250
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt18667
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA SUYDAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06316823831
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FRANCES AND PETER ROBOTTI FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MARIA SUYDAM
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0201095054
ReturnHeader/Filer/PhoneNum06318310974
ReturnHeader/Filer/USAddress/AddressLine1Txt082 AVERY AVENUE
ReturnHeader/Filer/USAddress/CityNm0PATCHOGUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011772
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00706BCA20F01D7D9114FB6F03FC6C32CEA87D424
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId085658A9997B5BE664DBB739B4FD957D43F5DB086
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.195.235.9
ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:15:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131610809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRIEDMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 853
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIDGEHAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011932
ReturnHeader/PreparerPersonGrp/PhoneNum06315372300
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E LARKIN CPAABV
ReturnHeader/ReturnTs02020-07-14T08:16:33-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
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.$2.58$0.00$2.58$0.16$0.19$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.15$0.20$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.05$0.18$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.19$0.18$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.13$0.20$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.10$0.22$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.55$0.26$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.14$0.24$0.10
2015Summary only. Only limited summary data is available for this year.$2.99$0.04$0.23$0.23$0.00
2014Summary only. Only limited summary data is available for this year.$2.99$0.04$0.14$0.26$0.11
2013Summary only. Only limited summary data is available for this year.$3.12$0.06$0.13$0.24$0.12
2012Summary only. Only limited summary data is available for this year.$3.23$0.04$0.16$0.21$0.05
2011Summary only. Only limited summary data is available for this year.$3.23$0.00$0.06$0.20$0.14
2010Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.14