Civic Intelligence

Thomas Frank Mullet Foundation

990PF • Fiscal year 2018 • EIN 20-2840693

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 26, 2018

Organization Profile
36 South StreetEdmeston, NY 13335

(607) 965-6623

Siviq Scores

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

Liabilities / Assets

88th percentile

0.00x

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

2018 filings • NTEE T20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.00x

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

2018 filings • NTEE T20 • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

78%

Higher net margin than 86% of similar nonprofits.

2018 filings • NTEE T20 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2018 filings • NTEE T20 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2018 filings • NTEE T20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

114%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • NTEE T20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$231,402

Up $25,234 (+12%) from 2017

Net Assets

Up

$256,303

Up $50,135 (+24%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin86th percentile

Revenue

Up

$64,660

Up $34,407 (+114%) from 2017

Expenses

Up

$14,426

Up $2,930 (+25%) from 2017

Net Income

Up

$50,234

Up $31,477 (+168%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $19,295Liabilities 2011: $0Net Assets 2011: $19,2952011Assets 2012: $28,793Liabilities 2012: $12012Assets 2013: $53,293Liabilities 2013: $12013Assets 2014: $138,458Liabilities 2014: $0Net Assets 2014: $138,4582014Assets 2015: $193,019Liabilities 2015: $0Net Assets 2015: $193,0192015Assets 2016: $187,484Liabilities 2016: $0Net Assets 2016: $187,4842016Assets 2017: $206,168Liabilities 2017: $0Net Assets 2017: $206,1682017Assets 2018: $231,402Liabilities 2018: $0Net Assets 2018: $256,3032018Assets 2019: $252,584Liabilities 2019: $0Net Assets 2019: $252,5842019Assets 2020: $303,915Liabilities 2020: $0Net Assets 2020: $303,9152020Assets 2021: $1,107,113Liabilities 2021: $0Net Assets 2021: $1,107,1132021Assets 2022: $1,217,208Liabilities 2022: $0Net Assets 2022: $1,217,2082022Assets 2023: $1,107,843Liabilities 2023: $0Net Assets 2023: $1,107,8432023Assets 2024: $1,093,847Liabilities 2024: $0Net Assets 2024: $1,093,8472024Assets 2025: $1,133,477Liabilities 2025: $0Net Assets 2025: $1,133,4772025

Highlighted filing

2018

Assets$231,402
Liabilities$0
Net Assets$256,303
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $8282011Revenue 2012: $10,823Expenses 2012: $825Net Income 2012: $9,9982012Revenue 2013: $26,371Expenses 2013: $1,871Net Income 2013: $24,5002013Revenue 2014: $88,650Expenses 2014: $3,485Net Income 2014: $85,1652014Revenue 2015: $60,530Expenses 2015: $5,949Net Income 2015: $54,5812015Revenue 2016: $33,101Expenses 2016: $38,588Net Income 2016: -$5,4872016Revenue 2017: $30,253Expenses 2017: $11,496Net Income 2017: $18,7572017Revenue 2018: $64,660Expenses 2018: $14,426Net Income 2018: $50,2342018Revenue 2019: $36,672Expenses 2019: $15,490Net Income 2019: $21,1822019Revenue 2020: $67,641Expenses 2020: $16,350Net Income 2020: $51,2912020Revenue 2021: $841,586Expenses 2021: $38,547Net Income 2021: $803,0392021Revenue 2022: $164,198Expenses 2022: $60,322Net Income 2022: $103,8762022Revenue 2023: -$46,527Expenses 2023: $68,170Net Income 2023: -$114,6972023Revenue 2024: $51,196Expenses 2024: $71,105Net Income 2024: -$19,9092024Revenue 2025: $112,978Expenses 2025: $73,079Net Income 2025: $39,8992025

Highlighted filing

2018

Revenue$64,660
Expenses$14,426
Net Income$50,234
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 26, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA MULLET WINSORPresident-$0--
JOHN EMERSON MULLETTreasurer-$0--
JAMES GODDARD MULLETSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Thomas Frank Mullet Foundation
EIN
20-2840693
Phone
6079656623
Address
36 SOUTH STREET, EDMESTON, NY 13335

Signing Officer

Name
Martha Mullet Winsor
Title
President
Signed
2018-10-26

Preparer

Firm
Peters & Associates Cpas Pc
Address
125 BUSINESS PARK DR STE 210, UTICA, NY 13502
Preparer
Dennis J Hart CPA
Phone
3157970560
Raw XML Appendix388 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
AccountingFeesSchedule/AccountingFeesDetail/Amt0580
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX PREPARATION
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02017-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12017-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt22017-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt32016-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt42016-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt52016-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt62016-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt72016-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt82016-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt92016-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt102016-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt112018-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt122018-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0VANGUARD BD INDEX
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1VANGUARD INDEX FUNDS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2VANGUARD STAR FUND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3DRIEHAUS ACTIVE INCOME FUND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc4VANGUARD BD INDEX
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc5VANGUARD BD INDEX FUND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc6VANGUARD INDEX FUNDS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc7VANGUARD INTL EQUITY
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc8VANGUARD SPECIALIZED FUNDS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc9VANGUARD STAR FUND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc10WASATCH INTERNATIONAL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc11ISHARES CORE US
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc12ISHARES TR CORE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt0323
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt13127
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt21589
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt31609
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt42992
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt528923
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt63574
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt75232
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt82382
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt923108
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt10215
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt11435
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt12727
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt0319
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt13514
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt21788
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt31565
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt42921
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt527820
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt64583
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt76744
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt82963
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt929442
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt10241
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt11421
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt12706
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt3PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt4PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt5PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt6PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt7PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt8PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt9PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt10PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt11PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt12PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02017-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12017-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22017-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32018-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt42018-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt52018-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt62018-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt72018-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt82018-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt92018-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt102018-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt112018-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt122018-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-4
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1387
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2199
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt3-44
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt4-71
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt5-1103
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt61009
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt71512
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt8581
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt96334
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1026
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt11-14
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt12-21
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0212597
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0227963
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0SCHEDULE
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt05167
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt09489
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt04
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt014660
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt014660
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0580
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt05171
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0698
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt012000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt012000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt050000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt05167
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt05167
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt05167
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt050234
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt083725
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt04
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt04
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt04
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt09489
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt05869
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt01672
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0174
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt05171
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt012000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt014426
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt05869
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt064660
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt02426
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0698
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt050234
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt099
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0256402
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0206168
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0256303
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt011686
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt011686
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt011686
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt011803
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0117
IRS990PF/DistributableAmountGrp/TotalTaxAmt0117
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0117
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0117
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0117
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0117
IRS990PF/FMVAssetsEOYAmt0246768
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt03940
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt016186
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt016186
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0198300
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0212597
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0227963
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt03928
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt02619
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt02619
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0206168
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0231402
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0246768
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0206168
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0256303
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0206168
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0256303
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0206168
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0231402
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0239653
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt013409
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0226244
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03595
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt011803
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0236058
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0239653
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARTHA MULLET WINSOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOHN EMERSON MULLET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JAMES GODDARD MULLET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt036 SOUTH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1809 SOUTHERN HILLS CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt23227 WHITE OAK RD SW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0EDMESTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1COLLEGE STATION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2ROANOKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd013335
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd177845
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd224014
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt014941
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt015000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt09500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt036927
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt04952
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt02980
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01498
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.063294
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.046708
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.194935
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.026332
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.021618
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.026879
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt059
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0236058
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0203392
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0189432
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0188057
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0137850
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt055731
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt012000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.316472
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt012000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt012000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt012000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MARTHA M WINSOR
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt036 SOUTH STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0EDMESTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd013335
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06079656623
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0DONATIONS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt012000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0LETTER, 501(C)3 EXEMPTION LETTER, BUDGET PROPOSAL, IF A PROJECT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0MARTHA M WINSOR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum06079656623
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt036 SOUTH STREET
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0EDMESTON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd013335
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt24000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt33000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GRADUATION AWARDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL FUNDING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0PATHFINDER VILLAGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1EDMESTON CENTRAL SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2EDMESTON CENTRAL SCHOOL ROBOTIC CLU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3EDMESTON FREE LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03 CHENANGO ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt111 NORTH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt211 NORTH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3WEST STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0EDMESTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1EDMESTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2EDMESTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3EDMESTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd013335
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd113335
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd213335
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd313335
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt012000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt011686
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt011686
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt022675
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt022989
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0314
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt022675
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt012000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0314
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt022989
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt022675
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0FRANK MARIAN MULLET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0THE PLAINS AT PARISH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2Txt0163 HERITAGE CIRCLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ONEONTA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd013820
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt025000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt099
OtherDecreasesSchedule/OtherDecreasesDetail/Desc02016 FEDERAL TAX
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01672
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0FINANCIAL ADVISOR FEES
TaxesSchedule/TaxesDetail/Amt075
TaxesSchedule/TaxesDetail/Amt199
TaxesSchedule/TaxesDetail/CategoryTxt0NYS DEPT OF LAW
TaxesSchedule/TaxesDetail/CategoryTxt1IRS
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA MULLET WINSOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS FRANK MULLET FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0202840693
ReturnHeader/Filer/PhoneNum06079656623
ReturnHeader/Filer/USAddress/AddressLine1Txt036 SOUTH STREET
ReturnHeader/Filer/USAddress/CityNm0EDMESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013335
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId025E56D5C46D4BFD4E335773D499D08F0CBFEAEA5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId025E56D5C46D4BFD4E335773D499D08F0CBFEAEA5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.217.216.174
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:52:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161596432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETERS & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 BUSINESS PARK DR STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UTICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013502
ReturnHeader/PreparerPersonGrp/PhoneNum03157970560
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS J HART CPA
ReturnHeader/ReturnTs02018-11-13T09:52:20-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,402
Liabilities
$0
Net assets
$256,303
Revenue
$64,660
Expenses
$14,426
Net income
$50,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.11$0.07$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.05$0.07$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.05$0.07$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.16$0.06$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.84$0.04$0.80
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.07$0.02$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.04$0.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.26$0.06$0.01$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.03$0.01$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.03$0.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.06$0.01$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.09$0.00$0.09
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.03$0.00$0.02
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.01$0.00$0.01
2011Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00