Civic Intelligence

Kucetekela Foundation

990 • Fiscal year 2017 • EIN 20-4982719

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileKUCETEKELAFOUNDATION.ORG
1220 Park Avenue No 1BNew York, NY 10128-1733

(917) 273-8173

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.13x

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

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

Liabilities / Revenue

80th percentile

0.05x

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

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

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

2017 filings • NTEE Q30 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

23rd percentile

-33%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

54th percentile

6.8%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • NTEE Q30 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$88,069

Down $43,659 (-33%) from 2016

Net Assets

Down

$76,316

Down $43,754 (-36%) from 2016

Liabilities

Up

$11,753

Up $95 (+0.8%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin40th percentile

Revenue

Up

$249,705

Up $15,894 (+6.8%) from 2016

Expenses

Up

$250,661

Up $29,374 (+13%) from 2016

Net Income

Down

-$956

Down $13,480 (-108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$300K$200K$100K$0Assets 2010: $269,810Liabilities 2010: $38,186Net Assets 2010: $231,6242010Assets 2011: $94,195Liabilities 2011: $20,400Net Assets 2011: $73,7952011Assets 2012: $147,960Liabilities 2012: $19,057Net Assets 2012: $128,9032012Assets 2013: $116,645Liabilities 2013: $19,593Net Assets 2013: $97,0522013Assets 2014: $163,851Liabilities 2014: $26,140Net Assets 2014: $137,7112014Assets 2015: $158,798Liabilities 2015: $12,147Net Assets 2015: $146,6512015Assets 2016: $131,728Liabilities 2016: $11,658Net Assets 2016: $120,0702016Assets 2017: $88,069Liabilities 2017: $11,753Net Assets 2017: $76,3162017Assets 2018: $75,106Liabilities 2018: $3,989Net Assets 2018: $71,1172018Assets 2019: $141,170Liabilities 2019: $27,962Net Assets 2019: $113,2082019Assets 2020: $171,032Liabilities 2020: $3,305Net Assets 2020: $167,7272020Assets 2021: $78,798Liabilities 2021: $10,717Net Assets 2021: $68,0812021Assets 2022: $43,273Liabilities 2022: $10,717Net Assets 2022: $32,5562022Assets 2023: $18,032Liabilities 2023: $0Net Assets 2023: $18,0322023Assets 2024: $74,685Liabilities 2024: $0Net Assets 2024: $74,6852024

Highlighted filing

2017

Assets$88,069
Liabilities$11,753
Net Assets$76,316
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$400K$200K$0-$200KExpenses 2010: $272,4202010Expenses 2011: $363,6562011Expenses 2012: $253,9222012Revenue 2013: $233,325Expenses 2013: $264,002Net Income 2013: -$30,6772013Revenue 2014: $308,438Expenses 2014: $265,586Net Income 2014: $42,8522014Revenue 2015: $268,893Expenses 2015: $241,246Net Income 2015: $27,6472015Revenue 2016: $233,811Expenses 2016: $221,287Net Income 2016: $12,5242016Revenue 2017: $249,705Expenses 2017: $250,661Net Income 2017: -$9562017Revenue 2018: $286,484Expenses 2018: $253,023Net Income 2018: $33,4612018Revenue 2019: $334,326Expenses 2019: $294,645Net Income 2019: $39,6812019Revenue 2020: $240,647Expenses 2020: $168,358Net Income 2020: $72,2892020Revenue 2021: $166,695Expenses 2021: $260,570Net Income 2021: -$93,8752021Revenue 2022: $209,390Expenses 2022: $244,915Net Income 2022: -$35,5252022Revenue 2023: $200,172Expenses 2023: $214,696Net Income 2023: -$14,5242023Revenue 2024: $226,959Expenses 2024: $170,306Net Income 2024: $56,6532024

Highlighted filing

2017

Revenue$249,705
Expenses$250,661
Net Income-$956
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$254,030
Mission and Program Overview

Mission

To develop leaders and create hope in zambia by equipping academically promising but financially disadvantaged students with outstanding education and guidance to empower them to contribute and compete successfully.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$47,672$55,271▲ $7,599
Pledges and Grants Receivable$59,696$18,086▼ $41,610
Other Notes and Loans Receivable, Net$6,200$6,200→ $0
Land, Buildings, and Equipment, Net$7,278$6,127▼ $1,151
Cash and Non-Interest-Bearing Accounts$10,692$2,295▼ $8,397
Investments in Publicly Traded Securities$57$58▲ $1
Prepaid Expenses and Deferred Charges$133$32▼ $101
Total Assets$131,728$88,069▼ $43,659
Liabilities
Accounts Payable and Accrued Expenses$11,658$11,753▲ $95
Total Liabilities$11,658$11,753▲ $95
Net Assets / Fund Balance
Temporarily Rstr Net Assets$109,405$66,605▼ $42,800
Unrestricted Net Assets$10,665$9,711▼ $954
Total Net Assets Fund Balance$120,070$76,316▼ $43,754
Total Liabilities and Net Assets / Fund Balance$131,728$88,069▼ $43,659

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,127$13,984$20,111
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Oliver M BarryPresident
Henry DelouvrierDirector
Kenneth C ColeDirector
Tim SullivanDirector
Tina KeriazesDirector
Thomas C BarrySecretary
Patricia R BarryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,019
Program Service Revenue
$0
Investment Income
$-193
Other Revenue
$-4,121
All Other Contributions
$247,439
Change in Net Assets
$-956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$115,050
Other Expenses$89,265
Salaries, Compensation, and Employee Benefits$46,346
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$115,050--$115,050
Other Salaries and Wages$41,711$4,635-$46,346
Travel$44,866--$44,866
Fees for Services Accounting-$20,471-$20,471
Office Expenses-$13,712-$13,712
Occupancy$3,578--$3,578
Depreciation Depletion$2,613--$2,613
Insurance$1,824--$1,824
Fees for Services Other$1,264--$1,264
Other Expenses$537--$537
Conferences and Meetings-$400-$400
Total Functional Expenses$211,443$39,218$0$250,661
International Activity

International Summary

Offices
1
Employees
2
Spending
$232,207

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram Services Including Grants to Recipients Located in RegionProvide Scholarships to Zambian Boys and Girls to Attend Secondary Schools.12$232,207
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,121
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Patricia barry and thomas c. Barry are the mother and father of fellow director, oliver barry.”

Form 990, Part VI, Section B, Line 11B

“A draft of form 990 is reviewed by the board of directors prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“A member shall not be permitted to vote on, or participate in any discussions prior to any vote, with respect to any transaction with respect to which such member is deemed to be an interested member.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents and financial statements are available at the organization's address during normal business hours upon request.”

Filing and Contact Details

Filer

Filer Name
Kucetekela Foundation
EIN
20-4982719
Phone
9172738173
Address
1220 PARK AVENUE NO 1B, NEW YORK, NY 10128-1733

Signing Officer

Name
Patricia R Barry
Title
Treasurer
Phone
9172738173
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia R Barry
Formed
2006
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
5

Preparer

Firm
Katz Abosch
Address
9690 DEERECO RD STE 500, TIMONIUM, MD 21093
Preparer
Clem Mueller CPA
Phone
4108286432
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“The organization reports salaries and wages on form 990, part ix, line 7, but reports zero w-2s on form 990, part v, line 2a. The salaries and wages reported on the organization's 990 are of foreign source, not paid to u.s. Citizens and, thus, not subject to u.s. Payroll tax filings.”

FORM 990, PART XI, LINE 9:

“Foreign currency translation 122.”

Raw XML AppendixShowing 400 of 405 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0238783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0269497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0304583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0234197
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01301079
IRS990ScheduleA/TotalSupportAmt01305646
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020111
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06127
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0232207
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROVIDE SCHOLARSHIPS TO ZAMBIAN BOYS AND GIRLS TO ATTEND SECONDARY SCHOOLS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES INCLUDING GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt060800
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt154250
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROVIDE SCHOLARSHIPS TO ZAMBIAN BOYS AND GIRLS TO ATTEND SECONDARY SCHOOLS.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1PROVIDE SCHOLARSHIPS TO ZAMBIAN BOYS AND GIRLS TO ATTEND SECONDARY SCHOOLS.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0232207
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FUNDING OF ANY GRANT THAT HAS BEEN APPROVED BY THE BOARD OF DIRECTORS EACH GRANT RECIPIENT SHALL ENTER INTO A WRITTEN AGREEMENT WITH THE CORPORATION OUTLINING THE TERMS AND CONDITIONS APPLICABLE TO SUCH GRANT. THE GRANT AGREEMENT SHALL: (A) SET FORTH THE AMOUNT OF THE GRANT AWARDED, (B) THE DURATION OF THE GRANT, (C) THE PURPOSE FOR WHICH THE GRANT IS BEING MADE, (D) THAT NO PART OF THE GRANT WILL BE DIVERTED TO ANY USE OTHER THAN THE USE FOR WHICH THE GRANT WAS AWARDED, (E) THAT ANY GRANT FUNDS NOT UTILIZED FOR THE PURPOSE IN WHICH THEY WERE PROVIDED WILL BE RETURNED TO THE CORPORATION, (F) THAT THE GRANT RECIPIENT WILL PROVIDE PERIODIC REPORTS DETAILING THE PROGRESS IN ACHIEVING THE GRANT PURPOSES, (G) THAT THE RECIPIENT WILL MAINTAIN RECORDS OF ALL RECEIPTS AND EXPENDITURES AND WILL MAKE SUCH RECORDS AVAILABLE TO THE CORPORATION FOR INSPECTION, (H) THAT THE RECIPIENT MUST NOT CARRY ON PROPAGANDA, OR OTHERWISE ATTEMPT TO INFLUENCE LEGISLATION, WITHIN THE MEANING OF SECTION 4945(D)(1) OF THE CODE, AND (I) THAT THE GRANT RECIPIENT MUST NOT INFLUENCE THE OUTCOME OF ANY SPECIFIC PUBLIC ELECTION, OR CARRY ON, DIRECTLY OR INDIRECTLY, ANY VOTER REGISTRATION DRIVE WITHIN THE MEANING OF SECTION 4945(D)(2) OF THE CODE.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0232207
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REPORTS SALARIES AND WAGES ON FORM 990, PART IX, LINE 7, BUT REPORTS ZERO W-2S ON FORM 990, PART V, LINE 2A. THE SALARIES AND WAGES REPORTED ON THE ORGANIZATION'S 990 ARE OF FOREIGN SOURCE, NOT PAID TO U.S. CITIZENS AND, THUS, NOT SUBJECT TO U.S. PAYROLL TAX FILINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PATRICIA BARRY AND THOMAS C. BARRY ARE THE MOTHER AND FATHER OF FELLOW DIRECTOR, OLIVER BARRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A MEMBER SHALL NOT BE PERMITTED TO VOTE ON, OR PARTICIPATE IN ANY DISCUSSIONS PRIOR TO ANY VOTE, WITH RESPECT TO ANY TRANSACTION WITH RESPECT TO WHICH SUCH MEMBER IS DEEMED TO BE AN INTERESTED MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S ADDRESS DURING NORMAL BUSINESS HOURS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOREIGN CURRENCY TRANSLATION 122.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0109405
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt066605
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0131728
IRS990/TotalAssetsEOYAmt088069
IRS990/TotalAssetsGrp/BOYAmt0131728
IRS990/TotalAssetsGrp/EOYAmt088069
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0254019
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039218
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211443
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250661
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011658
IRS990/TotalLiabilitiesEOYAmt011753
IRS990/TotalLiabilitiesGrp/BOYAmt011658
IRS990/TotalLiabilitiesGrp/EOYAmt011753
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120070
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076316
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0211443
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-4314
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249705
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131728
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088069
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt044866
IRS990/TravelGrp/TotalAmt044866
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010665
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09711
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01220 PARK AVENUE NO 1B
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0101281733
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0KUCETEKELAFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA R BARRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09172738173
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KUCETEKELA FOUNDATION
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ReturnHeader/Filer/PhoneNum09172738173
ReturnHeader/Filer/USAddress/AddressLine1Txt01220 PARK AVENUE NO 1B
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.233.129.172
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:52:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521003788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATZ ABOSCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09690 DEERECO RD STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TIMONIUM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021093
ReturnHeader/PreparerPersonGrp/PhoneNum04108286432
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLEM MUELLER CPA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$88,069
Liabilities
$11,753
Net assets
$76,316
Revenue
$249,705
Expenses
$250,661
Net income
-$956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$2.27$1.70$0.57
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$2.00$2.15$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.11$0.33$2.09$2.45$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.11$0.68$1.67$2.61$0.94
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.03$1.68$2.41$1.68$0.72
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.28$1.13$3.34$2.95$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.71$2.86$2.53$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.12$0.76$2.50$2.51$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.12$1.20$2.34$2.21$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.12$1.47$2.69$2.41$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.26$1.38$3.08$2.66$0.43
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.20$0.97$2.33$2.64$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.19$1.29$2.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.20$0.74$3.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.38$2.32$2.72