Civic Intelligence

An&R Foundation

990PF • Fiscal year 2011 • EIN 20-5613308

Jan 01, 2011 to Dec 31, 2011 • Filed on Dec 06, 2012

1643 East 28th Street11229
Siviq Scores

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

Liabilities / Assets

89th percentile

0.00x

Higher debt load relative to assets than 89% of similar nonprofits.

2011 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,456,037

No earlier filing loaded for comparison.

Net Assets

$2,446,037

No earlier filing loaded for comparison.

Liabilities

$10,000

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$335

No earlier filing loaded for comparison.

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.

$30M$20M$10M$0Assets 2011: $2,456,037Liabilities 2011: $10,000Net Assets 2011: $2,446,0372011Assets 2012: $2,651,454Liabilities 2012: $10,000Net Assets 2012: $2,641,4542012Assets 2013: $2,547,627Liabilities 2013: $10,000Net Assets 2013: $2,537,6272013Assets 2014: $2,608,584Liabilities 2014: $10,000Net Assets 2014: $2,598,5842014Assets 2016: $5,277,057Liabilities 2016: $10,000Net Assets 2016: $5,267,0572016Assets 2017: $8,141,073Liabilities 2017: $10,000Net Assets 2017: $8,131,0732017Assets 2018: $8,991,390Liabilities 2018: $10,000Net Assets 2018: $8,981,3902018Assets 2019: $13,028,564Liabilities 2019: $10,000Net Assets 2019: $13,018,5642019Assets 2020: $18,509,185Liabilities 2020: $27,573Net Assets 2020: $18,481,6122020Assets 2021: $16,909,001Liabilities 2021: $27,573Net Assets 2021: $16,881,4282021Assets 2022: $23,054,078Liabilities 2022: $10,000Net Assets 2022: $23,044,0782022Assets 2023: $26,366,633Liabilities 2023: $10,000Net Assets 2023: $26,356,6332023Assets 2024: $28,430,995Liabilities 2024: $10,000Net Assets 2024: $28,420,9952024

Highlighted filing

2011

Assets$2,456,037
Liabilities$10,000
Net Assets$2,446,037

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $3352011Expenses 2012: $48,2562012Revenue 2013: $60,216Expenses 2013: $213,825Net Income 2013: -$153,6092013Revenue 2014: $44,762Expenses 2014: $112,794Net Income 2014: -$68,0322014Revenue 2016: $2,871,234Expenses 2016: $199,358Net Income 2016: $2,671,8762016Revenue 2017: $3,598,204Expenses 2017: $1,013,462Net Income 2017: $2,584,7422017Revenue 2018: $1,929,553Expenses 2018: $522,987Net Income 2018: $1,406,5662018Revenue 2019: $3,474,423Expenses 2019: $724,054Net Income 2019: $2,750,3692019Revenue 2020: $8,023,492Expenses 2020: $1,126,439Net Income 2020: $6,897,0532020Revenue 2021: $1,401,823Expenses 2021: $2,556,468Net Income 2021: -$1,154,6452021Revenue 2022: $9,805,291Expenses 2022: $1,203,437Net Income 2022: $8,601,8542022Revenue 2023: $1,814,266Expenses 2023: $1,700,690Net Income 2023: $113,5762023Revenue 2024: $6,197,833Expenses 2024: $188,318Net Income 2024: $6,009,5152024

Highlighted filing

2011

Revenue-
Expenses$335
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Dec 6, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel HoullouTreasurer-$0--
Naomi HoulluSecretary-$0--
Nissim HoullouVice President-$0--
Albert HoullouPresident-$0--
Filing and Contact Details

Filer

EIN
20-5613308
Raw XML Appendix235 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
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InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0FMV
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome0400
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome043322
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome040954
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome084676
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA084676
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome041354
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0500000
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm040954
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss040954
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss043322
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome041354
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps0335
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0335
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome041354
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0335
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IRS990PF/BalanceSheets/UnrestrictedBOY01807228
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0584341
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases054468
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal02446037
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01807228
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0114963
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0114963
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0114963
IRS990PF/DistributableAmount/MinimumInvestmentReturn0115790
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0827
IRS990PF/DistributableAmount/TotalTax0827
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0827
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0827
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0827
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0827
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY02449234
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets02351058
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0301062
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable035266
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets02049996
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0115790
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets02315792
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets02351058
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Rachel Houllou
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Naomi Houllu
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Nissim Houllou
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Albert Houllou
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10919 Ave S
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111643 East 28th Street
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12919 Ave S
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine131643 East 28th Street
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Brooklyn
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Brooklyn
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Brooklyn
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3Brooklyn
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode011223
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode111229
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode211223
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode311229
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0144565
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0144151
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.06225
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.04910
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.00011
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.19978
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets02315792
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10631387
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20477025
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30813182
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40327113
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0414
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0335
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1031000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3090
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4065350
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.24899
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0335
IRS990PF/QualifyingDistributions/ExpensesAndContributions0335
IRS990PF/QualifyingDistributions/QualifyingDistributions0335
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10THE FOUNDATION
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07323572421
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101643 EAST 28TH STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BROOKLYN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode011229
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0335
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0114963
IRS990PF/UndistributedIncome/QualifyingDistributions0335
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY0114628
IRS990ScheduleB/ContributorInfo/AggregateContributions0500000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine101643 EAST 28TH STREET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0BROOKLYN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode011229
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0ALBERT HOULLOU
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0335
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0335
OtherIncreasesSchedule/OtherIncreases/Amount054468
OtherIncreasesSchedule/OtherIncreases/Description0UNREALIZED GAIN
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205613308
ReturnHeader/Filer/Name/BusinessNameLine10AN&R FOUNDATION
ReturnHeader/Filer/NameControl0AN&R
ReturnHeader/Filer/USAddress/AddressLine101643 EAST 28TH STREET
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011229
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-06
ReturnHeader/Officer/Name0ALBERT
ReturnHeader/Officer/Title0HOULLOU
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Mayer Rispler & Co CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1018 Heyward Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Brooklyn
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011249
ReturnHeader/Preparer/Name0JOSEPH SCHWARTZ CPA
ReturnHeader/Preparer/Phone07188529200
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-06T06:40:29-08:00

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.$28.4$0.01$28.4$6.20$0.19$6.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$0.01$26.4$1.81$1.70$0.11
2022Detailed filing. Detailed filing data is available for this year.$23.1$0.01$23.0$9.81$1.20$8.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$0.03$16.9$1.40$2.56$1.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$0.03$18.5$8.02$1.13$6.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.01$13.0$3.47$0.72$2.75
2018Detailed filing. Detailed filing data is available for this year.$8.99$0.01$8.98$1.93$0.52$1.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.14$0.01$8.13$3.60$1.01$2.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.01$5.27$2.87$0.20$2.67
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.01$2.60$0.04$0.11$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.55$0.01$2.54$0.06$0.21$0.15
2012Detailed filing. Detailed filing data is available for this year.$2.65$0.01$2.64$0.05
2011Detailed filing. Detailed filing data is available for this year.$2.46$0.01$2.45$0.00