Civic Intelligence

Plum Beach Foundation

990PF • Fiscal year 2014 • EIN 20-3849330

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

14 Plum Beach Point RoadSands Point, NY 11050

(212) 697-1000

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.

2014 filings • NTEE T20 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.00x

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

2014 filings • NTEE T20 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-47%

Higher net margin than 25% of similar nonprofits.

2014 filings • NTEE T20 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2014 filings • NTEE T20 • <$500k nonprofits • Source year 2014

Asset Growth

17th percentile

-23%

Faster asset growth than 17% of similar nonprofits.

2014 filings • NTEE T20 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-29%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • NTEE T20 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$216,417

Down $64,021 (-23%) from 2013

Net Assets

Down

$216,417

Down $64,021 (-23%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$182,816

Down $75,977 (-29%) from 2013

Expenses

Up

$269,590

Up $242,706 (+903%) from 2013

Net Income

Down

-$86,774

Down $318,683 (-137%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $398,471Liabilities 2011: $02011Assets 2012: $202,043Liabilities 2012: $153,5142012Assets 2013: $280,438Liabilities 2013: $0Net Assets 2013: $280,4382013Assets 2014: $216,417Liabilities 2014: $0Net Assets 2014: $216,4172014Assets 2015: $233,985Liabilities 2015: $0Net Assets 2015: $233,9852015Assets 2016: $265,208Liabilities 2016: $0Net Assets 2016: $265,2082016Assets 2017: $201,766Liabilities 2017: $0Net Assets 2017: $201,7662017Assets 2018: $41,810Liabilities 2018: $0Net Assets 2018: $41,8102018Assets 2019: $961Liabilities 2019: $0Net Assets 2019: $9612019Assets 2020: $156,573Liabilities 2020: $0Net Assets 2020: $156,5732020Assets 2021: $129,123Liabilities 2021: $0Net Assets 2021: $129,1232021Assets 2022: $176,945Liabilities 2022: $0Net Assets 2022: $176,9452022Assets 2023: $141,939Liabilities 2023: $0Net Assets 2023: $141,9392023Assets 2024: $346,957Liabilities 2024: $0Net Assets 2024: $346,9572024

Highlighted filing

2014

Assets$216,417
Liabilities$0
Net Assets$216,417

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $507,180Expenses 2011: $412,302Net Income 2011: $94,8782011Revenue 2012: $153,599Expenses 2012: $503,541Net Income 2012: -$349,9422012Revenue 2013: $258,793Expenses 2013: $26,884Net Income 2013: $231,9092013Revenue 2014: $182,816Expenses 2014: $269,590Net Income 2014: -$86,7742014Revenue 2015: $247,917Expenses 2015: $230,349Net Income 2015: $17,5682015Revenue 2016: $124,795Expenses 2016: $93,572Net Income 2016: $31,2232016Revenue 2017: $320,241Expenses 2017: $383,683Net Income 2017: -$63,4422017Revenue 2018: $276,256Expenses 2018: $436,212Net Income 2018: -$159,9562018Revenue 2019: $316,015Expenses 2019: $356,864Net Income 2019: -$40,8492019Revenue 2020: $426,365Expenses 2020: $270,753Net Income 2020: $155,6122020Revenue 2021: $181,645Expenses 2021: $209,095Net Income 2021: -$27,4502021Revenue 2022: $217,972Expenses 2022: $170,150Net Income 2022: $47,8222022Revenue 2023: $261,562Expenses 2023: $296,568Net Income 2023: -$35,0062023Revenue 2024: $371,400Expenses 2024: $166,382Net Income 2024: $205,0182024

Highlighted filing

2014

Revenue$182,816
Expenses$269,590
Net Income-$86,774
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL B NIERENBERGTrusteePT$0--
ELIN NIERENBERGTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Plum Beach Foundation
EIN
20-3849330
Phone
2126971000
Address
14 PLUM BEACH POINT ROAD, SANDS POINT, NY 11050

Signing Officer

Name
Michael Nierenberg
Title
Trustee
Phone
2126971000
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Citrin Cooperman & Co Llp
Address
529 FIFTH AVENUE, NEW YORK, NY 10017-4683
Preparer
Richard Gordon
Phone
2126971000
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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0PART XV
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0SUPPLEMENTARY INFORMATION
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THE SCHEDULE DETAILING CONTRIBUTIONS PAID DURING THE YEAR REFLECTCONTRIBUTIONS DISTRIBUTED TO ORGANIZATIONS DEVOTED TO THE FIELDS OFMEDICINE, COMMUNITY SERVICE, RELIGION, EDUCATION AND THE LIKE. NOPAYMENTS WERE MADE TO RELATIVES OF BLOOD, MARRIAGE, OR ADOPTION, ORTO ANY PERSON OR CORPORATION HAVING AN INTEREST IN THE CORPORATION,SUCH AS CREATOR, DONOR ETC. NONE OF THE PAYMENTS ARE TO PRIVATEFOUNDATIONS. ALL CONTRIBUTIONS PAID ARE FOR THE GENERAL PURPOSE ANDUSE OF THE RECIPIENTS.
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MICHAEL B NIERENBERG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt09870
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt450000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE COMMUNITY SYNAGOGUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1DYSAUTONOMIA FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2MASSAPEQUA COMMUNITY FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3NYU LAW SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4FRIENDS ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5UJA FEDERATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5501(C)3
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/RecipientUSAddress/AddressLine1Txt0160 MIDDLE NECK RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1315 WEST 39TH STREET 701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 434
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt340 WASHINGTON SQUARE SOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4270 DUCK POND ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5130 EAST 59TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SANDS POINT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MASSAPEQUA PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4LOCUST VALLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd011050
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110018
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd211762
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd310012
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd411560
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd510022
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0263370
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt017289
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt017289
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt06740
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0488863
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0388021
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0335164
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0125307
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0125307
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01464869
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0246081
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt06740
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0488863
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0388021
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0335164
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0263370
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0246081
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01590176
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01344095
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0THE NIERENBERG 2011 CHARITABLE LEAD ANNUITY TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MICHAEL B NIERENBERG
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt014 PLUM BEACH POINT ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt114 PLUM BEACH POINT ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SANDS POINT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1SANDS POINT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd011050
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd111050
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0104715
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt160825
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt03705
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0NON-FOUNDATION EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT ADVISORY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PUBLICATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11355
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2140
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11355
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2140
OtherIncreasesSchedule/OtherIncreasesDetail/Amt026458
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PRIOR YEAR ADJUSTMENT
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL NIERENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02126971000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLUM BEACH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PLUM
ReturnHeader/Filer/EIN0203849330
ReturnHeader/Filer/PhoneNum02126971000
ReturnHeader/Filer/USAddress/AddressLine1Txt014 PLUM BEACH POINT ROAD
ReturnHeader/Filer/USAddress/CityNm0SANDS POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011050
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222428965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CITRIN COOPERMAN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0529 FIFTH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100174683
ReturnHeader/PreparerPersonGrp/PhoneNum02126971000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD GORDON
ReturnHeader/ReturnTs02015-05-14T15:40:26-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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.$3.47$0.00$3.47$3.71$1.66$2.05
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$2.62$2.97$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$2.18$1.70$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.82$2.09$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$4.26$2.71$1.56
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$3.16$3.57$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$2.76$4.36$1.60
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$3.20$3.84$0.63
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$1.25$0.94$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$2.48$2.30$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$1.83$2.70$0.87
2013Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$2.59$0.27$2.32
2012Summary only. Only limited summary data is available for this year.$2.02$1.54$1.54$5.04$3.50
2011Summary only. Only limited summary data is available for this year.$3.98$0.00$5.07$4.12$0.95