Civic Intelligence

Dean Michael Clarizio Cancer Foundation Inc.

990 • Fiscal year 2012 • EIN 20-4835509

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

10 Connel Drive07052
Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

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

2012 filings • NTEE E • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-10%

Faster asset growth than 27% of similar nonprofits.

2012 filings • NTEE E • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$21,339

Down $2,372 (-10%) from 2011

Net Assets

Down

$21,339

Down $2,372 (-10%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$74,281

Up $22,530 (+44%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $10,609Liabilities 2010: $0Net Assets 2010: $10,6092010Assets 2011: $23,711Liabilities 2011: $0Net Assets 2011: $23,7112011Assets 2012: $21,339Liabilities 2012: $0Net Assets 2012: $21,3392012Assets 2013: $2,716Liabilities 2013: $0Net Assets 2013: $2,7162013Assets 2014: $3,316Liabilities 2014: $0Net Assets 2014: $3,3162014Assets 2015: $13,216Liabilities 2015: $0Net Assets 2015: $13,2162015Assets 2016: $13,110Liabilities 2016: $0Net Assets 2016: $13,1102016Assets 2017: $172Liabilities 2017: $0Net Assets 2017: $1722017Assets 2018: $12,296Liabilities 2018: $0Net Assets 2018: $12,2962018Assets 2019: $39,411Liabilities 2019: $0Net Assets 2019: $39,4112019Assets 2020: $49,863Liabilities 2020: $0Net Assets 2020: $49,8632020Assets 2021: $89,739Liabilities 2021: $0Net Assets 2021: $89,7392021Assets 2022: $109,814Liabilities 2022: $0Net Assets 2022: $109,8142022Assets 2023: $263,959Liabilities 2023: $0Net Assets 2023: $263,9592023Assets 2024: $203,309Liabilities 2024: $0Net Assets 2024: $203,3092024

Highlighted filing

2012

Assets$21,339
Liabilities$0
Net Assets$21,339

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $66,763Expenses 2010: $67,179Net Income 2010: -$4162010Expenses 2011: $51,7512011Expenses 2012: $74,2812012Revenue 2013: $98,132Expenses 2013: $116,755Net Income 2013: -$18,6232013Revenue 2014: $107,773Expenses 2014: $107,173Net Income 2014: $6002014Revenue 2015: $134,069Expenses 2015: $124,169Net Income 2015: $9,9002015Revenue 2016: $181,226Expenses 2016: $181,332Net Income 2016: -$1062016Revenue 2017: $208,326Expenses 2017: $221,264Net Income 2017: -$12,9382017Revenue 2018: $352,155Expenses 2018: $340,031Net Income 2018: $12,1242018Revenue 2019: $356,321Expenses 2019: $329,206Net Income 2019: $27,1152019Revenue 2020: $265,697Expenses 2020: $255,245Net Income 2020: $10,4522020Revenue 2021: $198,679Expenses 2021: $158,803Net Income 2021: $39,8762021Revenue 2022: $332,700Expenses 2022: $312,625Net Income 2022: $20,0752022Revenue 2023: $716,078Expenses 2023: $561,933Net Income 2023: $154,1452023Revenue 2024: $499,360Expenses 2024: $560,010Net Income 2024: -$60,6502024

Highlighted filing

2012

Revenue-
Expenses$74,281
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Gross Receipts
$71,909
Mission and Program Overview

Mission

The organization provides support for cancer patients, their families and their care-givers. They promote research and development and education to raise the level of awareness and knowledge about the causes, prevention and treatment of cancer.

Major Activities

Activity 2
The costs and expenses to hold fundraisers to raise donations for the organization.
Filing and Contact Details

Filer

EIN
20-4835509
Raw XML Appendix315 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0THE COSTS AND EXPENSES TO HOLD FUNDRAISERS TO RAISE DONATIONS FOR THE ORGANIZATION.
IRS990/Activity2/Expense020958
IRS990/Activity2/Revenue062179
IRS990/ActivityOrMissionDescription0THE ORGANIZATION PROVIDES SUPPORT FOR CANCER PATIENTS, THEIR FAMILIES AND THEIR CARE-GIVERS. THEY PROMOTE RESEARCH & DEVELOPMENT AND EDUCATION TO RAISE THE LEVEL OF AWARENESS AND KNOWLEDGE ABOUT THE CAUSES, PREVENTION AND TREATMENT OF CANCER.
IRS990/AddressPrincipalOfficerUS/AddressLine1010 CONNEL DRIVE
IRS990/AddressPrincipalOfficerUS/City0WEST ORANGE
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode007052
IRS990/AllOtherContributions09730
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY023711
IRS990/CashNonInterestBearing/EOY021339
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear09730
IRS990/ContributionsGrantsPriorYear018700
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0PROVIDED SUPPORT TO CANCER PATIENTS, THEIR FAMILIES, AND CARE-GIVERS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense050369
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek410.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0CHRIS CLARIZIO
IRS990/Form990PartVIISectionA/NamePerson1JOE CLARIZIO JR
IRS990/Form990PartVIISectionA/NamePerson2JOSEPH CLARIZIO
IRS990/Form990PartVIISectionA/NamePerson3MARIA CLARIZIO
IRS990/Form990PartVIISectionA/NamePerson4TRINE ESTELLE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses00
IRS990/Gaming00
IRS990/Grants09730
IRS990/GrantsAndSimilarAmntsCY071167
IRS990/GrantsAndSimilarAmntsPriorYear050279
IRS990/GrantsToDomesticIndividuals/ProgramServices071167
IRS990/GrantsToDomesticIndividuals/Total071167
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents062179
IRS990/GrossReceipts071909
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE ORGANIZATION PROVIDES SUPPORT FOR CANCER PATIENTS, THEIR FAMILIES AND THEIR CARE-GIVERS. THEY PROMOTE RESEARCH & DEVELOPMENT AND EDUCATION TO RAISE THE LEVEL OF AWARENESS AND KNOWLEDGE ABOUT THE CAUSES, PREVENTION AND TREATMENT OF CANCER.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0CHRIS CLARIZIO
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY023711
IRS990/NetAssetsOrFundBalancesEOY021339
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn062179
IRS990/NetIncomeFromFundraisingEvents/UnrelatedBusinessRevenue062179
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral02954
IRS990/OfficeExpenses/Total02954
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear01472
IRS990/OtherExpensesCurrentYear03114
IRS990/OtherExpenses/Description0LICENSES
IRS990/OtherExpenses/Description1NJ DIV OF CONSUMER AFFA
IRS990/OtherExpenses/ProgramServices0100
IRS990/OtherExpenses/ProgramServices160
IRS990/OtherExpenses/Total0100
IRS990/OtherExpenses/Total160
IRS990/OtherRevenueCurrentYear062179
IRS990/OtherRevenuePriorYear046153
IRS990/OwnWebsite0X
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-2372
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY023711
IRS990/RetainedEarningsEndowmentEtc/EOY021339
IRS990/RevenuesLessExpensesCY0-2372
IRS990/RevenuesLessExpensesPriorYear013102
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09730
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year018700
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years023738
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04676
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years062257
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0119101
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year062503
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years043025
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years039540
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years086978
IRS990ScheduleA/OtherIncome509/Total0232046
IRS990ScheduleA/PriorYearSupportPercentage00.32030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.33920
IRS990ScheduleA/PublicSupportTotal5090119101
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear09730
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year018700
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years023738
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years04676
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years062257
IRS990ScheduleA/Total509/Total0119101
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear09730
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year081203
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years066763
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years044216
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0149235
IRS990ScheduleA/TotalSupportTotal/Total0351147
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1DONATIONS
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0Four of the members on the foundations board are related by blood and a direct family memeber to the deceased, Dean Michael Clarizio, who had died from cancer at a young age, and asked for this foundation to be started in his name to help cancer victims and their families.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL OF THE BOARD MEMBERS APPROVED OF THE FILE OF THIS RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL OF THE ORGANIZATIONS INFORMATION/FINANCIALS AND ETC. ARE AVAILABLE FOR PUBLIC INSPECTION LOCATED AT THE ORGANIZATIONS OFFICE AND WEBSITE.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NJ
IRS990/StatesWhereCopyOfReturnIsFiled0NJ
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1010 CONNEL DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0WEST ORANGE
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode007052
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHRIS CLARIZIO
IRS990/TheBooksAreInCareOf/TelephoneNumber09734642742
IRS990/TotalAssets/BOY023711
IRS990/TotalAssetsBOY023711
IRS990/TotalAssets/EOY021339
IRS990/TotalAssetsEOY021339
IRS990/TotalCompGT150K00
IRS990/TotalContributions09730
IRS990/TotalExpensesCurrentYear074281
IRS990/TotalExpensesPriorYear051751
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral02954
IRS990/TotalFunctionalExpenses/ProgramServices071327
IRS990/TotalFunctionalExpenses/Total074281
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI062179
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY023711
IRS990/TotalLiabNetAssetsFundBalances/EOY021339
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY023711
IRS990/TotalNetAssetsFundBalances/EOY021339
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense071327
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear071909
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear064853
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn071909
IRS990/TotalRevenue/UnrelatedBusinessRevenue062179
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/WebSite0DEANMICHAELCLARIZIOCANCERFOUNDATION.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02006
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204835509
ReturnHeader/Filer/Name/BusinessNameLine10DEAN MICHAEL CLARIZIO CANCER FOUNDATION
ReturnHeader/Filer/NameControl0DEAN
ReturnHeader/Filer/Phone09733250551
ReturnHeader/Filer/USAddress/AddressLine1010 CONNEL DRIVE
ReturnHeader/Filer/USAddress/City0WEST ORANGE
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007052
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0CHRIS CLARIZIO
ReturnHeader/Officer/Phone09734642742
ReturnHeader/Officer/Title0ORGANIZATIONAL PRESIDENT
ReturnHeader/PreparerFirm/EIN0262661641
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ME SAFRIS & CO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 EISENHOWER PARKWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROSELAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007068
ReturnHeader/Preparer/Name0KEVIN BRECHKA
ReturnHeader/Preparer/Phone09732260402
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-04T10:12:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$4.99$5.60$0.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.00$2.64$7.16$5.62$1.54
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$3.33$3.13$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$1.99$1.59$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$2.66$2.55$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$3.56$3.29$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$3.52$3.40$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.08$2.21$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$1.81$1.81$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.34$1.24$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$1.08$1.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.98$1.17$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.52
2010Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.67$0.67$0.00