Civic Intelligence

The Sds Foundation

990PF • Fiscal year 2012 • EIN 20-2010963

Dec 01, 2011 to Nov 30, 2012 • Filed on Jan 25, 2013

1660 49th Street11204
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.00x

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

2012 filings • NTEE T20 • $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

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2012 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2012

Asset Growth

76th percentile

6.2%

Faster asset growth than 76% of similar nonprofits.

2012 filings • NTEE T20 • $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

$829,944

Up $48,677 (+6.2%) from 2011

Net Assets

$829,944

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$38,100

Up $2,000 (+5.5%) 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.

$1.0M$500K$0Assets 2011: $781,267Liabilities 2011: $02011Assets 2012: $829,944Liabilities 2012: $0Net Assets 2012: $829,9442012Assets 2013: $807,036Liabilities 2013: $12013Assets 2014: $783,111Liabilities 2014: $0Net Assets 2014: $783,1112014Assets 2015: $759,759Liabilities 2015: $0Net Assets 2015: $759,7592015Assets 2016: $736,016Liabilities 2016: $0Net Assets 2016: $736,0162016Assets 2017: $713,453Liabilities 2017: $0Net Assets 2017: $713,4532017Assets 2018: $685,503Liabilities 2018: $0Net Assets 2018: $685,5032018Assets 2019: $400,052Liabilities 2019: $0Net Assets 2019: $400,0522019Assets 2020: $386,665Liabilities 2020: $0Net Assets 2020: $386,6652020Assets 2021: $387,931Liabilities 2021: $0Net Assets 2021: $387,9312021Assets 2022: $393,376Liabilities 2022: $0Net Assets 2022: $393,3762022Assets 2023: $413,766Liabilities 2023: $0Net Assets 2023: $413,7662023Assets 2024: $434,158Liabilities 2024: $0Net Assets 2024: $434,1582024Assets 2025: $454,116Liabilities 2025: $0Net Assets 2025: $454,1162025

Highlighted filing

2012

Assets$829,944
Liabilities$0
Net Assets$829,944

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2011: $48,554Expenses 2011: $36,100Net Income 2011: $12,4542011Expenses 2012: $38,1002012Revenue 2013: $16,697Expenses 2013: $39,100Net Income 2013: -$22,4032013Revenue 2014: $16,991Expenses 2014: $40,750Net Income 2014: -$23,7592014Revenue 2015: $16,550Expenses 2015: $39,750Net Income 2015: -$23,2002015Revenue 2016: $15,170Expenses 2016: $38,765Net Income 2016: -$23,5952016Revenue 2017: $14,681Expenses 2017: $37,100Net Income 2017: -$22,4192017Revenue 2018: $14,126Expenses 2018: $41,930Net Income 2018: -$27,8042018Revenue 2019: $13,370Expenses 2019: $298,680Net Income 2019: -$285,3102019Revenue 2020: $5,483Expenses 2020: $18,750Net Income 2020: -$13,2672020Revenue 2021: $1,423Expenses 2021: $62Net Income 2021: $1,3612021Revenue 2022: $5,564Expenses 2022: $100Net Income 2022: $5,4642022Revenue 2023: $20,566Expenses 2023: $100Net Income 2023: $20,4662023Revenue 2024: $23,376Expenses 2024: $2,700Net Income 2024: $20,6762024Revenue 2025: $20,345Expenses 2025: $100Net Income 2025: $20,2452025

Highlighted filing

2012

Revenue-
Expenses$38,100
Net Income-
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Jan 25, 2013
Return Version
2011v1.5
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID SPIRAPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCONG AHAVAS TZEDOKO VCHESEDTO FURTHER JEWISH STUDIES AND CHARITABLE CAUSESPUBLICBROOKLYN, NY, US$38,000
Filing and Contact Details

Filer

EIN
20-2010963
Raw XML Appendix222 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
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount050626
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount050626
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA050626
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome050526
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps038000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss038000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss037100
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses049626
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm050626
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm050626
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss050626
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome050526
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm0100
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0100
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0100
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome050626
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm0100
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps038000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0100
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss038100
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome050626
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses087726
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm0100
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0100
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0100
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0781267
IRS990PF/BalanceSheets/RetainedEarningsEOY0829944
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0781267
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0829944
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0829944
IRS990PF/BalanceSheets/TotalAssetsBOY0781267
IRS990PF/BalanceSheets/TotalAssetsEOY0829944
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0829944
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0781267
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0829944
IRS990PF/BalanceSheets/TotalNetAssetsBOY0781267
IRS990PF/BalanceSheets/TotalNetAssetsEOY0829944
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses049626
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases0949
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0830893
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0781267
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0829944
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted039171
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj039171
IRS990PF/DistributableAmount/DistributableAmountBeforeDed039171
IRS990PF/DistributableAmount/MinimumInvestmentReturn039676
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0505
IRS990PF/DistributableAmount/TotalTax0505
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0505
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0505
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0505
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0505
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0505
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0829944
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0805605
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0805605
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable012084
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn039676
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0793521
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0805605
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DAVID SPIRA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101660 49TH STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0BROOKLYN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode011204
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct014729
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets014224
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.01793
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.04613
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.00185
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.04164
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0793521
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10780347
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20736008
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30693143
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40653487
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50627937
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0505
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions038000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1036000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear201360
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5026150
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.08963
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions037495
IRS990PF/QualifyingDistributions/ExpensesAndContributions038000
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0505
IRS990PF/QualifyingDistributions/QualifyingDistributions038000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10DAVID SPIRA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07188517724
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101660 49TH ST
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BROOKLYN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode011204
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount038000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TO FURTHER JEWISH STUDIES AND CHARITABLE CAUSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CONG AHAVAS TZEDOKO VCHESED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101347 42ND STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0BROOKLYN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode011219
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear038000
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/AppliedToCurrentYear0359
IRS990PF/UndistributedIncome/AppliedToYear1037641
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted039171
IRS990PF/UndistributedIncome/QualifyingDistributions038000
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY038812
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear037641
IRS990ScheduleB/ContributorInfo/AggregateContributions037100
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine101660 49TH STREET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0BROOKLYN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode011204
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0DAVID SPIRA
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherDecreasesSchedule/OtherDecreases/Amount0949
OtherDecreasesSchedule/OtherDecreases/Description0FEDERAL TAXES
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome0100
OtherExpensesSchedule/OtherExpenses/Description0FEES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0100
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0100
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0202010963
ReturnHeader/Filer/Name/BusinessNameLine10THE SDS FOUNDATION
ReturnHeader/Filer/NameControl0SDSF
ReturnHeader/Filer/USAddress/AddressLine101660 49TH STREET
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011204
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-25
ReturnHeader/Officer/Name0DAVID SPIRA
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Henry Reinhold CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101354 E 13th St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Brooklyn
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011230
ReturnHeader/Preparer/Name0SAMUEL REINHOLD
ReturnHeader/Preparer/Phone07188712290
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-12-01
ReturnHeader/TaxPeriodEndDate02012-11-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-25T11:11:24-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$0.20$0.00$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.00$4.34$0.23$0.03$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.00$4.14$0.21$0.00$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.06$0.00$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.00$3.88$0.01$0.00$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.00$3.87$0.05$0.19$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.00$4.00$0.13$2.99$2.85
2018Detailed filing. Detailed filing data is available for this year.$6.86$0.00$6.86$0.14$0.42$0.28
2017Detailed filing. Detailed filing data is available for this year.$7.13$0.00$7.13$0.15$0.37$0.22
2016Detailed filing. Detailed filing data is available for this year.$7.36$0.00$7.36$0.15$0.39$0.24
2015Detailed filing. Detailed filing data is available for this year.$7.60$0.00$7.60$0.17$0.40$0.23
2014Detailed filing. Detailed filing data is available for this year.$7.83$0.00$7.83$0.17$0.41$0.24
2013Summary only. Only limited summary data is available for this year.$8.07$0.00$0.17$0.39$0.22
2012Detailed filing. Detailed filing data is available for this year.$8.30$0.00$8.30$0.38
2011Summary only. Only limited summary data is available for this year.$7.81$0.00$0.49$0.36$0.12