Civic Intelligence

Custom Education Foundation Inc.

990EZ • Fiscal year 2018 • EIN 20-3002636

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

21 Sweet Hollow Road - 2nd FloorHuntington, NY 11743

(631) 385-3342

Siviq Scores

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

Liabilities / Assets

99th percentile

1.32x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • NTEE B82 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

4.20x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • NTEE B82 • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-372%

Higher net margin than 5% of similar nonprofits.

2018 filings • NTEE B82 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • NTEE B82 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-10%

Faster asset growth than 25% of similar nonprofits.

2018 filings • NTEE B82 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

3590%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • NTEE B82 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$73,379

Down $8,521 (-10%) from 2017

Net Assets

Down

-$23,362

Down $85,850 (-137%) from 2017

Liabilities

Up

$96,741

Up $77,329 (+398%) from 2017

Revenue

Up

$23,061

Up $22,436 (+3590%) from 2017

Expenses

Up

$108,911

Up $99,875 (+1105%) from 2017

Net Income

Down

-$85,850

Down $77,439 (-921%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2010: $51,394Liabilities 2010: $8,130Net Assets 2010: $43,2642010Assets 2011: $106,369Liabilities 2011: $7,325Net Assets 2011: $99,0442011Assets 2012: $135,752Liabilities 2012: $3,000Net Assets 2012: $132,7522012Assets 2013: $118,324Liabilities 2013: $02013Assets 2014: $118,502Liabilities 2014: $0Net Assets 2014: $118,5022014Assets 2015: $119,965Liabilities 2015: $0Net Assets 2015: $119,9652015Assets 2016: $111,310Liabilities 2016: $40,411Net Assets 2016: $70,8992016Assets 2017: $81,900Liabilities 2017: $19,412Net Assets 2017: $62,4882017Assets 2018: $73,379Liabilities 2018: $96,741Net Assets 2018: -$23,3622018Assets 2019: $95,452Liabilities 2019: $158,219Net Assets 2019: -$62,7672019Assets 2020: $96,895Liabilities 2020: $158,219Net Assets 2020: -$61,3242020Assets 2021: $94,658Liabilities 2021: $158,219Net Assets 2021: -$63,5612021Assets 2022: $91,860Liabilities 2022: $158,219Net Assets 2022: -$66,3592022Assets 2024: $84,276Liabilities 2024: $141,443Net Assets 2024: -$57,1672024

Highlighted filing

2018

Assets$73,379
Liabilities$96,741
Net Assets-$23,362

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $53,746Expenses 2010: $15,599Net Income 2010: $38,1472010Revenue 2011: $86,938Expenses 2011: $31,158Net Income 2011: $55,7802011Revenue 2012: $42,165Expenses 2012: $8,457Net Income 2012: $33,7082012Revenue 2013: $19,498Expenses 2013: $44,250Net Income 2013: -$24,7522013Revenue 2014: $72,873Expenses 2014: $74,696Net Income 2014: -$1,8232014Revenue 2015: $4,694Expenses 2015: $3,231Net Income 2015: $1,4632015Revenue 2016: $25,466Expenses 2016: $74,532Net Income 2016: -$49,0662016Revenue 2017: $625Expenses 2017: $9,036Net Income 2017: -$8,4112017Revenue 2018: $23,061Expenses 2018: $108,911Net Income 2018: -$85,8502018Revenue 2019: $7,965Expenses 2019: $47,370Net Income 2019: -$39,4052019Revenue 2020: $3,600Expenses 2020: $2,157Net Income 2020: $1,4432020Revenue 2021: $0Expenses 2021: $2,237Net Income 2021: -$2,2372021Revenue 2022: $1,000Expenses 2022: $3,798Net Income 2022: -$2,7982022Revenue 2024: $1,800Expenses 2024: $5,360Net Income 2024: -$3,5602024

Highlighted filing

2018

Revenue$23,061
Expenses$108,911
Net Income-$85,850
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$75,274
Mission and Program Overview

Mission

Education services for children with special needs

Program Services

DescriptionGrantsExpenses
EDUCATION SERVICES FOR CHILDREN WITH SPECIAL NEEDS$0$98,339
AUTISM BEACH DAY IN PUERTO RICO FOR THE ISLAND'S AUTISTIC POPULATION. APPROXIMATELY 500 PEOPLE ON THE SPECTRUM ATTENDED, MANY OF THEM WERE CHILDREN.$0$10,572
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN YUDEWITZPresident/Acting Secretary-$0--
BRAD ROSKENDirector-$0--
PETER ORRDirector-$0--
DAMIAN WALSHTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Autism Day at Great Adventure$44,048$7,452$14,659$-7,207
Total Events$44,048$7,452$52,213$-44,761
Filing and Contact Details

Filer

Filer Name
Custom Education Foundation Inc
EIN
20-3002636
Phone
6313853342
Address
21 SWEET HOLLOW ROAD - 2ND FLOOR, HUNTINGTON, NY 11743

Signing Officer

Name
Brian Yudewitz
Title
President
Phone
6313853342
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Berdon Llp
Address
360 MADISON AVENUE, NEW YORK, NY 10017
Preparer
Jude Coard
Phone
2128320400
Supplemental Narrative

Additional Explanations

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

Description: program expense - beach trip for autistic children puerto rico. Amount: 10,572. Description: program expense - uniform expense. Amount: 21,305. Description: program expense - marketing. Amount: 12,153. Description: program expense - bank service charges. Amount: 1,057. Description: program expense - recruiting. Amount: 616. Description: program expense - supplies. Amount: 219. Description: program expense - miscellaneous expenses. Amount: 340. Description: program advocacy - puerto rico. Amount: 7,500. Total to form 990-ez, line 16: 53,762.

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

Description: due from abili-tv llc. Beg. Of year amount: 65,050. End of year amount: 65,050.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: intercompany loans. Beg. Of year amount: 19,412. End of year amount: 96,577. Description: sales tax payable. Beg. Of year amount: 0. End of year amount: 164.

Raw XML Appendix182 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/BusinessNameLine1Txt0CUSTOM EDUCATION FOUNDATION 21 SWEET HOLLOW ROAD2ND FLOOR HUNTINGTO
IRS990EZ/BooksInCareOfDetail/PhoneNum06313853342
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021 SWEET HOLLOW ROAD 2ND FLOOR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUNTINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011743
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016850
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08329
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt067822
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-85850
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt054760
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081900
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073379
IRS990EZ/FundraisingGrossIncomeAmt07452
IRS990EZ/GrossReceiptsAmt075274
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062488
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-23362
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062488
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-23362
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN YUDEWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRAD ROSKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETER ORR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAMIAN WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/ACTING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt065050
IRS990EZ/OtherAssetsTotalDetail/EOYAmt065050
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt053762
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION SERVICES FOR CHILDREN WITH SPECIAL NEEDS
IRS990EZ/PrintingPublicationsPostageAmt0389
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION SERVICES FOR CHILDREN WITH SPECIAL NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AUTISM BEACH DAY IN PUERTO RICO FOR THE ISLAND'S AUTISTIC POPULATION. APPROXIMATELY 500 PEOPLE ON THE SPECTRUM ATTENDED, MANY OF THEM WERE CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098339
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110572
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt052213
IRS990EZ/SpecialEventsNetIncomeLossAmt0-44761
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019412
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt096741
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0108911
IRS990EZ/TotalProgramServiceExpensesAmt0108911
IRS990EZ/TotalRevenueAmt023061
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CUSTOMEDUCATIONFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt098607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt072873
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072873
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51720
IRS990ScheduleA/PublicSupportPY170Pct00.54110
IRS990ScheduleA/PublicSupportTotal170Amt088687
IRS990ScheduleA/SubstantialContributorsTotAmt09920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04694
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt098607
IRS990ScheduleA/TotalSupportAmt0171480
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036596
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036596
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052213
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUTISM DAY AT GREAT ADVENTURE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07452
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-44761
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014659
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014659
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt034054
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt034054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM EXPENSE - BEACH TRIP FOR AUTISTIC CHILDREN PUERTO RICO. AMOUNT: 10,572. DESCRIPTION: PROGRAM EXPENSE - UNIFORM EXPENSE. AMOUNT: 21,305. DESCRIPTION: PROGRAM EXPENSE - MARKETING. AMOUNT: 12,153. DESCRIPTION: PROGRAM EXPENSE - BANK SERVICE CHARGES. AMOUNT: 1,057. DESCRIPTION: PROGRAM EXPENSE - RECRUITING. AMOUNT: 616. DESCRIPTION: PROGRAM EXPENSE - SUPPLIES. AMOUNT: 219. DESCRIPTION: PROGRAM EXPENSE - MISCELLANEOUS EXPENSES. AMOUNT: 340. DESCRIPTION: PROGRAM ADVOCACY - PUERTO RICO. AMOUNT: 7,500. TOTAL TO FORM 990-EZ, LINE 16: 53,762.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE FROM ABILI-TV LLC. BEG. OF YEAR AMOUNT: 65,050. END OF YEAR AMOUNT: 65,050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INTERCOMPANY LOANS. BEG. OF YEAR AMOUNT: 19,412. END OF YEAR AMOUNT: 96,577. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 164.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN YUDEWITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06313853342
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUSTOM EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CUST
ReturnHeader/Filer/EIN0203002636
ReturnHeader/Filer/PhoneNum06313853342
ReturnHeader/Filer/USAddress/AddressLine1Txt021 SWEET HOLLOW ROAD - 2ND FLOOR
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011743
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId082439282CC8ECD7994707A0112ECB74666350CF9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.125.164.16
ReturnHeader/FilingSecurityInformation/IPDt02019-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:43:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0130485070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERDON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0360 MADISON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02128320400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDE COARD
ReturnHeader/ReturnTs02019-11-13T13:50:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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.$0.84$1.41$0.57$0.02$0.05$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.92$1.58$0.66$0.01$0.04$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$1.58$0.64$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.97$1.58$0.61$0.04$0.02$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$1.58$0.63$0.08$0.47$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.97$0.23$0.23$1.09$0.86
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.19$0.62$0.01$0.09$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.40$0.71$0.25$0.75$0.49
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.05$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.73$0.75$0.02
2013Summary only. Only limited summary data is available for this year.$1.18$0.00$0.19$0.44$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.03$1.33$0.42$0.08$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.07$0.99$0.87$0.31$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.08$0.43$0.54$0.16$0.38