Civic Intelligence

Seven Oaks Foundation Inc C/O Andrew J O'Keefe

990PF • Fiscal year 2018 • EIN 20-3554578

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

95 Treadwell AvenueMadison, NJ 07940

(516) 248-5000

Siviq Scores

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

Liabilities / Assets

87th percentile

0.00x

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

2018 filings • NTEE T22 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.00x

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

2018 filings • NTEE T22 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-42%

Higher net margin than 33% of similar nonprofits.

2018 filings • NTEE T22 • <$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 T22 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2018 filings • NTEE T22 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

-6.7%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • NTEE T22 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$24,147

Down $29,614 (-55%) from 2017

Net Assets

Down

$24,147

Down $29,614 (-55%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$70,004

Down $5,000 (-6.7%) from 2017

Expenses

Up

$99,610

Up $82 (+0.1%) from 2017

Net Income

Down

-$29,606

Down $5,082 (-21%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $600,394Liabilities 2011: $0Net Assets 2011: $600,3942011Assets 2012: $480,813Liabilities 2012: $0Net Assets 2012: $480,8132012Assets 2013: $301,630Liabilities 2013: $0Net Assets 2013: $301,6302013Assets 2014: $209,584Liabilities 2014: $0Net Assets 2014: $209,5842014Assets 2015: $64,980Liabilities 2015: $0Net Assets 2015: $64,9802015Assets 2016: $78,280Liabilities 2016: $0Net Assets 2016: $78,2802016Assets 2017: $53,761Liabilities 2017: $0Net Assets 2017: $53,7612017Assets 2018: $24,147Liabilities 2018: $0Net Assets 2018: $24,1472018Assets 2019: $57,339Liabilities 2019: $0Net Assets 2019: $57,3392019Assets 2020: $19,640Liabilities 2020: $0Net Assets 2020: $19,6402020Assets 2021: $2,761Liabilities 2021: $0Net Assets 2021: $2,7612021Assets 2022: $6,144Liabilities 2022: $0Net Assets 2022: $6,1442022Assets 2023: $9,071Liabilities 2023: $0Net Assets 2023: $9,0712023Assets 2024: $16,852Liabilities 2024: $0Net Assets 2024: $16,8522024

Highlighted filing

2018

Assets$24,147
Liabilities$0
Net Assets$24,147

Operations Trend

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

$200K$100K$0-$100K-$200KExpenses 2011: $154,3172011Expenses 2012: $147,0582012Revenue 2013: $18,280Expenses 2013: $179,573Net Income 2013: -$161,2932013Revenue 2014: $24,746Expenses 2014: $102,562Net Income 2014: -$77,8162014Revenue 2015: $26,845Expenses 2015: $146,978Net Income 2015: -$120,1332015Revenue 2016: $111,552Expenses 2016: $86,191Net Income 2016: $25,3612016Revenue 2017: $75,004Expenses 2017: $99,528Net Income 2017: -$24,5242017Revenue 2018: $70,004Expenses 2018: $99,610Net Income 2018: -$29,6062018Revenue 2019: $100,004Expenses 2019: $66,810Net Income 2019: $33,1942019Revenue 2020: $45,504Expenses 2020: $83,203Net Income 2020: -$37,6992020Revenue 2021: $50,005Expenses 2021: $66,876Net Income 2021: -$16,8712021Revenue 2022: $39,004Expenses 2022: $35,223Net Income 2022: $3,7812022Revenue 2023: $58,004Expenses 2023: $55,056Net Income 2023: $2,9482023Revenue 2024: $55,003Expenses 2024: $47,209Net Income 2024: $7,7942024

Highlighted filing

2018

Revenue$70,004
Expenses$99,610
Net Income-$29,606
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW J O'KEEFETrustee-$0--
ANNE G O'KEEFETrustee-$0--
CATHERINE O'KEEFETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Seven Oaks Foundation Inc
EIN
20-3554578
In Care Of
% ANDREW J O'KEEFE
Phone
5162485000
Address
95 TREADWELL AVENUE, MADISON, NJ 07940

Signing Officer

Name
ANDREW O'KEEFE
Title
President
Phone
5162485000
Signed
2019-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Demarco & Nesi Cpas LLC
Address
1010 FRANKLIN AVENUE STE 400, GARDEN CITY, NY 11530-2900
Preparer
Maura Dalferro CPA
Phone
5162485000
Raw XML Appendix375 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/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0ANDREW J O'KEEFE NO RESTRICTIONS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0ANDREW J O'KEEFE NO SUBMISSION DEADLINES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GENERAL SUPPORT DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL SUPPORT DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8GENERAL SUPPORT DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CHAMINADE HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1HIGHBRIDGE VOICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ST VINCENT MARTYR CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3MEET THE NEEDS CHARLESTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4NEW JERSEY BATTERED WOMEN SHELTERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5MISCELLANEOUS ORGNAIZED CHARITIES UNDER 5000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6ROANOKE COLLEGE MENS LACROSSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7BRYANT MENS LACROSSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8HOLY CHILD SCHOOL AT ROSEMONT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0340 JACKSON AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11360 MERRIAM AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt226 GREEN VILLAGE RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3275 BEECH HILL LN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 1437
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt595 TREADWELL AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6221 COLLEGE LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71150 DOUGLAS PIKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt81344 MONTGOMERY AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MINEOLA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BRONX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MADISON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3MT PLEASANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4MORRISTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5MADISON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6SALEM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7SMITHFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8BRYN MAWR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7RI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd011501
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110452
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd207940
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd329464
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd407962
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd507940
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd624153
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd702917
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd819010
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NOT APPLICABLE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt094390
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/AppliedToCurrentYearAmt01919
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01919
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt096276
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt083446
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0139162
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt089044
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0157696
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0157696
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0505619
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt097691
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt096276
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt083446
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0139162
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt089044
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt099610
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt097691
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0663315
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0565624
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ANDREW ANNE O'KEEFE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt095 TREADWELL AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MADISON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd007940
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt070000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501cInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0EXCHANGE
OtherDecreasesSchedule/OtherDecreasesDetail/Amt08
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED DECREASE IN INVESTMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt026
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1209
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt026
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1209
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW O'KEEFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05162485000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEVEN OAKS FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ANDREW J O'KEEFE
ReturnHeader/Filer/BusinessNameControlTxt0SEVE
ReturnHeader/Filer/EIN0203554578
ReturnHeader/Filer/InCareOfNm0% ANDREW J O'KEEFE
ReturnHeader/Filer/PhoneNum05162485000
ReturnHeader/Filer/USAddress/AddressLine1Txt095 TREADWELL AVENUE
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007940
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04D3A4B0A208D849E2DA55E3EF5A5728AF451860F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId036825481EFC92E0A4CE6E55EBD14A1BD50F6110D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId012161420193125000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.99.54.26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEMARCO & NESI CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01010 FRANKLIN AVENUE STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDEN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0115302900
ReturnHeader/PreparerPersonGrp/PhoneNum05162485000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAURA DALFERRO CPA
ReturnHeader/ReturnTs02019-11-11T18:22:19-06:00
ReturnHeader/ReturnTypeCd0990PF
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.$0.17$0.00$0.17$0.55$0.47$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.58$0.55$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.39$0.35$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.50$0.67$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.46$0.83$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.00$0.67$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.70$1.00$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.75$1.00$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.12$0.86$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.27$1.47$1.20
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.25$1.03$0.78
2013Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.18$1.80$1.61
2012Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$1.47
2011Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$1.54