Civic Intelligence

Somerled Charitable Foundation

990PF • Fiscal year 2017 • EIN 20-3771709

Nov 01, 2016 to Oct 31, 2017 • Filed on Aug 24, 2018

Organization Profile
233 Marshall StreetDuxbury, MA 02332

(781) 934-1330

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.14x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-40%

Faster asset growth than 10% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$140,732

Down $94,483 (-40%) from 2016

Net Assets

Down

$120,760

Down $113,362 (-48%) from 2016

Liabilities

Up

$19,972

Up $18,879 (+1727%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin20th percentile

Revenue

Up

$297,881

Up $81,142 (+37%) from 2016

Expenses

Up

$343,822

Up $176,310 (+105%) from 2016

Net Income

Down

-$45,941

Down $95,168 (-193%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0M$500K$0-$500KAssets 2011: $65,300Liabilities 2011: $50,0002011Assets 2012: $40,845Liabilities 2012: $02012Assets 2013: $6,285Liabilities 2013: $02013Assets 2014: $11,133Liabilities 2014: $0Net Assets 2014: $11,1332014Assets 2015: $184,895Liabilities 2015: $0Net Assets 2015: $184,8952015Assets 2016: $235,215Liabilities 2016: $1,093Net Assets 2016: $234,1222016Assets 2017: $140,732Liabilities 2017: $19,972Net Assets 2017: $120,7602017Assets 2018: $838,545Liabilities 2018: $802Net Assets 2018: $837,7432018Assets 2019: $794,946Liabilities 2019: $1,074Net Assets 2019: $793,8722019Assets 2020: $303,342Liabilities 2020: $1,389Net Assets 2020: $301,9532020Assets 2021: $457,990Liabilities 2021: -$3,717Net Assets 2021: $461,7072021Assets 2022: $305,134Liabilities 2022: -$3,866Net Assets 2022: $309,0002022Assets 2023: $195,098Liabilities 2023: -$1,832Net Assets 2023: $196,9302023Assets 2024: $211,330Liabilities 2024: -$1,158Net Assets 2024: $212,4882024

Highlighted filing

2017

Assets$140,732
Liabilities$19,972
Net Assets$120,760
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $259,940Expenses 2011: $262,954Net Income 2011: -$3,0142011Revenue 2012: $865,264Expenses 2012: $839,719Net Income 2012: $25,5452012Revenue 2013: $122,495Expenses 2013: $157,055Net Income 2013: -$34,5602013Revenue 2014: $93,323Expenses 2014: $88,475Net Income 2014: $4,8482014Revenue 2015: $398,788Expenses 2015: $226,105Net Income 2015: $172,6832015Revenue 2016: $216,739Expenses 2016: $167,512Net Income 2016: $49,2272016Revenue 2017: $297,881Expenses 2017: $343,822Net Income 2017: -$45,9412017Revenue 2018: $642,400Expenses 2018: $291,328Net Income 2018: $351,0722018Revenue 2019: $284,666Expenses 2019: $260,870Net Income 2019: $23,7962019Revenue 2020: $631,403Expenses 2020: $881,290Net Income 2020: -$249,8872020Revenue 2021: $1,232,366Expenses 2021: $351,700Net Income 2021: $880,6662021Revenue 2022: $1,850Expenses 2022: $154,558Net Income 2022: -$152,7082022Revenue 2023: $112,174Expenses 2023: $222,009Net Income 2023: -$109,8352023Revenue 2024: $265,601Expenses 2024: $249,337Net Income 2024: $16,2642024

Highlighted filing

2017

Revenue$297,881
Expenses$343,822
Net Income-$45,941
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Aug 24, 2018
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY L MACDONALDTrusteeFT$0--
ROBERT L MACDONALDTrustee-$0--
SARAH MACDONALDTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Somerled Charitable Foundation
EIN
20-3771709
In Care Of
% WENDY L MACDONALD
Phone
7819341330
Address
233 MARSHALL STREET, DUXBURY, MA 02332

Signing Officer

Name
Wendy L Macdonald
Title
Trustee
Phone
7819341330
Signed
2018-08-24
Discuss with paid preparer
Yes

Preparer

Firm
Withumsmithbrown Pc
Address
1411 BROADWAY 9TH FLOOR, NEW YORK, NY 10018
Preparer
Karen a Kowgios CPA
Phone
2127519100
Raw XML Appendix381 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0MARCUM LLP
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CashDeemedCharitableExplnStmt/ShortExplanationTxt0BASED ON HISTORICAL EXPERIENCE, THE NATURE OF ITS CHARITABLE ACTIVITIES AND INFORMATION AVAILABLE RELATED TO EXPENDITURES INCURRED THROUGH DATE OF FILING,THE CASH HELD AT YEAR-END OCTOBER 31, 2017 WILL BE UTILIZED TOWARDS THE ORGANIZATION'S DISBURSEMENTS FOR ITS CHARITABLE PURPOSE WITHIN 6-9 MONTHS OF YEAR-END. THEREFORE, 100% OF THE CASH BALANCE HAS BEEN DEEMED HELD FOR CHARITABLE ACTIVITIES IN DETERMINING THE NET VALUE OF NON-CHARITABLE-USE ASSETS.
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IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt02518
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0343605
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt010
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0SALES OF VARIOUS CD'S FOR CULTURAL ENRICHMENT ($198)
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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/UncorrectedPriorActsInd0false
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/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0233 MARSHALL STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DUXBURY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd002332
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MA
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0WENDY L MACDONALD
IRS990PF/StatementsRegardingActyGrp/PhoneNum07819341330
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.SOMERLEDARTS.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SOMERLED IS CONTINUING DEVELOPMENT OF A MUSICAL BASED ON THE LLYOD ALEXANDER YOUNG ADULT NOVEL "THE REMARKABLE JOURNEY OF PRINCE JEN". BOOK & LYRICS BY WADE & MUSIC BY DAVID GREEN
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0SOMERLED COMMISSIONED AND IS DEVELOPING A MUSICAL CALLED "THE MUSEUM OF BROKEN RELATIONSHIPS". BOOK & LYRICS BY DAVID H. BELL, MUSIC & LYRICS BY DANIEL GREEN
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0SOMERLED IS BEGINNING AN INCUBATOR PROGRAM AS A SERVICE TO ARTISTS IN THE EARLIEST STAGES OF NEW WORKS DEVELOPMENT. THE FIRST PROJECT INVITED IS A NEW MUSICAL (NOTHING TO SEE HERE)
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0143913
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0132839
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt0111
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0WENDY L MACDONALD ROBERT L MACDO
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
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/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0216203
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0747278
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0747278
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0559808
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0343605
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0216203
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0343605
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0343605
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01307086
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0963481
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ROBERT L AND WENDY L MACDONALD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0233 MARSHALL STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DUXBURY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd002332
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt045845
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0PETER BREGER, ESQ.
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt05425
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt05425
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt027558
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0REFUNDABLE DEPOSITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt025146
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt025146
OtherDecreasesSchedule/OtherDecreasesDetail/Amt067421
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FAIR MARKET VALUE VS BOOK VALUE - STOCKS
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0198
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PRODUCTION EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4POSTAGE, SHIPPING, & DELIVERY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7ROYALTY EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9CREATIVES FEES AND PER DIEMS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt094384
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt112595
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt331
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4794
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51103
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt615000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt75295
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt844676
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt019
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt094582
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt119
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt212595
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt431
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5794
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61103
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt715000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt85295
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt944676
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0LINE OF CREDIT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt05250
TaxesSchedule/TaxesDetail/Amt05934
TaxesSchedule/TaxesDetail/Amt17842
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/CategoryTxt1PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt05934
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt17842
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY L MACDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07819341330
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMERLED CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0203771709
ReturnHeader/Filer/InCareOfNm0% WENDY L MACDONALD
ReturnHeader/Filer/PhoneNum07819341330
ReturnHeader/Filer/USAddress/AddressLine1Txt0233 MARSHALL STREET
ReturnHeader/Filer/USAddress/CityNm0DUXBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002332
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C10FC276FEFC8CE58262A8EADA2417953D7EB8B7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E0BB554708CBC814113392968B66CA4167FFE8F0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId022006220182365000015
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.46.120.251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WITHUMSMITHBROWN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01411 BROADWAY 9TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02127519100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN A KOWGIOS CPA
ReturnHeader/ReturnTs02018-08-24T11:23:26-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,732
Liabilities
$19,972
Net assets
$120,760
Revenue
$297,881
Expenses
$343,822
Net income
-$45,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.27$0.25$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.11$0.22$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.00$0.15$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.23$0.35$0.88
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.63$0.88$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.28$0.26$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.64$0.29$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.30$0.34$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.23$0.22$0.17$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.40$0.23$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.09$0.09$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.12$0.16$0.03
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.87$0.84$0.03
2011Summary only. Only limited summary data is available for this year.$0.07$0.05$0.26$0.26$0.00