Civic Intelligence

Christina Renna Foundation Inc.

990EZ • Fiscal year 2012 • EIN 20-5063621

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

385 South 14th Street11757-4435
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

58th percentile

14%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

8.2%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

46th percentile

-0.7%

Faster revenue growth than 46% of similar nonprofits.

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

Assets

Up

$74,831

Up $5,680 (+8.2%) from 2011

Net Assets

Up

$74,831

Up $5,680 (+8.2%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$40,173

Down $271 (-0.7%) from 2011

Expenses

Up

$34,494

Up $6,376 (+23%) from 2011

Net Income

Down

$5,679

Down $6,647 (-54%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $56,826Net Assets 2010: $56,8262010Assets 2011: $69,151Net Assets 2011: $69,1512011Assets 2012: $74,831Net Assets 2012: $74,8312012Assets 2013: $66,974Net Assets 2013: $66,9742013Assets 2014: $77,070Net Assets 2014: $77,0702014Assets 2015: $80,738Net Assets 2015: $80,7382015Assets 2016: $81,809Net Assets 2016: $81,8092016Assets 2017: $85,212Net Assets 2017: $85,2122017Assets 2018: $107,588Net Assets 2018: $107,5882018Assets 2019: $139,195Liabilities 2019: $02019Assets 2020: $108,786Net Assets 2020: $108,7862020Assets 2021: $109,285Net Assets 2021: $109,2852021Assets 2022: $108,107Liabilities 2022: $02022Assets 2023: $107,561Liabilities 2023: $02023Assets 2024: $129,902Net Assets 2024: $129,9022024

Highlighted filing

2012

Assets$74,831
Liabilities-
Net Assets$74,831

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $34,363Expenses 2010: $25,916Net Income 2010: $8,4472010Revenue 2011: $40,444Expenses 2011: $28,118Net Income 2011: $12,3262011Revenue 2012: $40,173Expenses 2012: $34,494Net Income 2012: $5,6792012Revenue 2013: $39,172Expenses 2013: $47,029Net Income 2013: -$7,8572013Revenue 2014: $56,063Expenses 2014: $45,967Net Income 2014: $10,0962014Revenue 2015: $55,190Expenses 2015: $51,522Net Income 2015: $3,6682015Revenue 2016: $49,641Expenses 2016: $48,570Net Income 2016: $1,0712016Revenue 2017: $45,159Expenses 2017: $41,756Net Income 2017: $3,4032017Revenue 2018: $67,825Expenses 2018: $45,449Net Income 2018: $22,3762018Revenue 2019: $80,681Expenses 2019: $49,074Net Income 2019: $31,6072019Revenue 2020: $17,093Expenses 2020: $47,502Net Income 2020: -$30,4092020Revenue 2021: $45,157Expenses 2021: $44,658Net Income 2021: $4992021Revenue 2022: $44,792Expenses 2022: $45,970Net Income 2022: -$1,1782022Revenue 2023: $40,810Expenses 2023: $41,356Net Income 2023: -$5462023Revenue 2024: $77,680Expenses 2024: $55,339Net Income 2024: $22,3412024

Highlighted filing

2012

Revenue$40,173
Expenses$34,494
Net Income$5,679
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To support childhood cancer research and advocate awareness and education through the support of cancer groups and outreach programs for the support of those in need.

Filing and Contact Details

Filer

EIN
20-5063621
Raw XML Appendix227 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
CompensationExplanation/Compensation/PersonName0DANIEL J RENNA
CompensationExplanation/Compensation/PersonName1PHILIP RENNA
CompensationExplanation/Compensation/PersonName2RENE RENNA
CompensationExplanation/Compensation/PersonName3PHILIP A RENNA
CompensationExplanation/Compensation/PersonName4RAEMARIE RENNA
CompensationExplanation/Compensation/PersonName5VINCENT AYERS
CompensationExplanation/Compensation/PersonName6LYNDA DISTLER
CompensationExplanation/Compensation/PersonName7CHARLIE CLYNE
CompensationExplanation/Compensation/PersonName8JAMES ERRANTE
CompensationExplanation/Compensation/PersonName9THOMAS A BRENNAN
CompensationExplanation/Compensation/PersonName10TROY ALIX
CompensationExplanation/Compensation/PersonName11GORDON A WERNER
CompensationExplanation/Compensation/PersonName12CAROL BORRELLI
CompensationExplanation/Compensation/PersonName13KIM PAULICELLI
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY069152
IRS990EZ/CashSavingsAndInvestments/EOY074831
IRS990EZ/ContributionsGiftsGrantsEtc0945
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05679
IRS990EZ/FeesAndOthPymtToIndContractors0550
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome069172
IRS990EZ/GrantsAndSimilarAmountsPaid025272
IRS990EZ/GrossReceipts070391
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0274
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY069152
IRS990EZ/NetAssetsOrFundBalancesBOY069152
IRS990EZ/NetAssetsOrFundBalances/EOY074831
IRS990EZ/NetAssetsOrFundBalancesEOY074831
IRS990EZ/OccupancyRentUtilitiesAndMaint02480
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DANIEL J RENNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PHILIP RENNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RENE RENNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PHILIP A RENNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RAE-MARIE RENNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5VINCENT AYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LYNDA DISTLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CHARLIE CLYNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JAMES ERRANTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9THOMAS A BRENNAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10TROY ALIX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11GORDON A WERNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12CAROL BORRELLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13KIM PAULICELLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9ADVISOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10ADVISOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ADVISOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06052
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT CHILDHOOD CANCER RESEARCH AND ADVOCATE AWARENESS AND EDUCATION THROUGH THE SUPPORT OF CANCER GROUPS AND OUTREACH PROGRAMS FOR THE SUPPORT OF THOSE IN NEED.
IRS990EZ/PrintingPublicationsPostage0140
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RESEARCH. DONATION TO COLD SPRING HARBOR LABORATORIES, COLD SPRING HARBOR, NY. 501C(3) ORGANIZATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SUPPORT. DONATION TO MAKE-A-WISH FOUNDATION OF RONKONKOMA, NY. 501C(3) ORGANIZATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2AWARENESS. SMALL DONATIONS TO VARIOUS CHARITIES (AMERICAN CANCER SOCIETY, ST BALDRICKS FOUNDATION) AND OUTREACH FOR THOSE IN NEED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3IN THIS SIXTH YEAR OF OUR MISSION WE DEVELOPED, ORGANIZED, AND EXECUTED OUR VARIOUS FUNRAISERS FOR OUR EXEMPT PURPOSE. WE HAVE DONATED SIGNIFICANT MONIES FOR CANCER RESEARCH, SUPPORT, AND AWARENSS. WE HAVE ALSO DISTRIBUTED OUR FOURTH YEAR OF SCHOLARSHIPS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations020000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations13000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations2272
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations32000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2272
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses311222
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses030218
IRS990EZ/SpecialEventsNetIncomeLoss038954
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10385 SOUTH 14TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LINDENHURST
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0117574435
IRS990EZ/TheBooksAreInCareOf/NamePerson0PHILIP RENNA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06312252074
IRS990EZ/TotalAssets/BOY069152
IRS990EZ/TotalAssets/EOY074831
IRS990EZ/TotalExpenses034494
IRS990EZ/TotalProgramServiceExpenses034494
IRS990EZ/TotalRevenue040173
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CRF4ACURE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0945
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0602
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01050
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years032843
IRS990ScheduleA/GiftsGrantsContribReceived509/Total035540
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear069446
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year065557
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years059267
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years055599
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0249869
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090285409
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear070391
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year066159
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years059367
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years056649
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years032843
IRS990ScheduleA/Total509/Total0285409
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear070391
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year066159
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years059367
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years056649
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years032843
IRS990ScheduleA/TotalSupportTotal/Total0285409
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents030218
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1037037
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2021222
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents010913
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal069172
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1037037
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2021222
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents010913
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents069172
IRS990ScheduleG/EventsInformation/NameOfEvent10GALA
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF OUTING
IRS990ScheduleG/EventsInformation/NetIncomeSummary038954
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1013154
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2012080
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents04984
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents030218
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0COLD SPRING HARBOR LABORATORIES 1 BUNGTOWN ROAD COLD SPRING HARBOR, NY 11725 20,000 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES 3,079 351 961 756 905 TOTAL 6,052
IRS990ScheduleO/GeneralExplanation/Explanation2TO SUPPORT CHILDHOOD CANCER RESEARCH AND ADVOCATE AWARENESS AND EDUCATION THROUGH THE SUPPORT OF CANCER GROUPS AND OUTREACH PROGRAMS FOR THE SUPPORT OF THOSE IN NEED.
IRS990ScheduleO/GeneralExplanation/Explanation3IN THIS SIXTH YEAR OF OUR MISSION WE DEVELOPED, ORGANIZED, AND EXECUTED OUR VARIOUS FUNRAISERS FOR OUR EXEMPT PURPOSE. WE HAVE DONATED SIGNIFICANT MONIES FOR CANCER RESEARCH, SUPPORT, AND AWARENSS. WE HAVE ALSO DISTRIBUTED OUR FOURTH YEAR OF SCHOLARSHIPS.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205063621
ReturnHeader/Filer/Name/BusinessNameLine10CHRISTINA RENNA FOUNDATION INC
ReturnHeader/Filer/NameControl0CHRI
ReturnHeader/Filer/Phone06312252074
ReturnHeader/Filer/USAddress/AddressLine10385 SOUTH 14TH STREET
ReturnHeader/Filer/USAddress/City0LINDENHURST
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0117574435
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0PHILIP RENNA
ReturnHeader/Officer/Phone06312252074
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALLERS & DAWSON PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 448
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LINDENHURST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0117570448
ReturnHeader/Preparer/Name0MARK J DAWSON CPA
ReturnHeader/Preparer/Phone06312260349
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-17T09:58:51-05:00

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.$1.30$1.30$0.78$0.55$0.22
2023Summary only. Only limited summary data is available for this year.$1.08$0.00$0.41$0.41$0.01
2022Summary only. Only limited summary data is available for this year.$1.08$0.00$0.45$0.46$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.09$0.45$0.45$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.09$0.17$0.48$0.30
2019Summary only. Only limited summary data is available for this year.$1.39$0.00$0.81$0.49$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$1.08$0.68$0.45$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.45$0.42$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.82$0.50$0.49$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.55$0.52$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.56$0.46$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.39$0.47$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.75$0.40$0.34$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.69$0.40$0.28$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.57$0.34$0.26$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • NTEE G12 • <$500k nonprofits