Civic Intelligence

The Eric Trump Foundation

990 • Fiscal year 2017 • EIN 20-8669454

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

1350 Broadway No 2202New York, NY 10018

(212) 836-3210

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$112,173

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-78%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-71%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$40,615

Down $147,078 (-78%) from 2016

Net Assets

Down

$40,615

Down $147,078 (-78%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$933,069

Down $2,303,577 (-71%) from 2016

Expenses

Down

$1,080,147

Down $2,074,078 (-66%) from 2016

Net Income

Down

-$147,078

Down $229,499 (-278%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $14,617Liabilities 2010: $0Net Assets 2010: $14,6172010Assets 2011: $43,724Liabilities 2011: $0Net Assets 2011: $43,7242011Assets 2012: $225,959Liabilities 2012: $0Net Assets 2012: $225,9592012Assets 2013: $16,801Liabilities 2013: $0Net Assets 2013: $16,8012013Assets 2014: $116,445Liabilities 2014: $0Net Assets 2014: $116,4452014Assets 2015: $105,272Liabilities 2015: $0Net Assets 2015: $105,2722015Assets 2016: $187,693Liabilities 2016: $0Net Assets 2016: $187,6932016Assets 2017: $40,615Liabilities 2017: $0Net Assets 2017: $40,6152017Assets 2018: $153,117Liabilities 2018: $20,327Net Assets 2018: $132,7902018Assets 2019: $222,438Liabilities 2019: $246,530Net Assets 2019: -$24,0922019Assets 2020: $374,685Liabilities 2020: $1,489Net Assets 2020: $373,1962020Assets 2021: $568,541Liabilities 2021: $653Net Assets 2021: $567,8882021Assets 2022: $338,865Liabilities 2022: $44,696Net Assets 2022: $294,1692022Assets 2023: $334,488Liabilities 2023: $128,345Net Assets 2023: $206,1432023Assets 2024: $1,043,751Liabilities 2024: $834,575Net Assets 2024: $209,1762024

Highlighted filing

2017

Assets$40,615
Liabilities$0
Net Assets$40,615

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $526,8002010Expenses 2011: $1,030,1202011Expenses 2012: $2,041,0502012Revenue 2013: $1,119,416Expenses 2013: $1,328,574Net Income 2013: -$209,1582013Revenue 2014: $1,531,717Expenses 2014: $1,432,073Net Income 2014: $99,6442014Revenue 2015: $1,782,119Expenses 2015: $1,793,292Net Income 2015: -$11,1732015Revenue 2016: $3,236,646Expenses 2016: $3,154,225Net Income 2016: $82,4212016Revenue 2017: $933,069Expenses 2017: $1,080,147Net Income 2017: -$147,0782017Revenue 2018: $1,452,479Expenses 2018: $1,360,304Net Income 2018: $92,1752018Revenue 2019: $1,530,966Expenses 2019: $1,687,848Net Income 2019: -$156,8822019Revenue 2020: $2,065,354Expenses 2020: $1,668,066Net Income 2020: $397,2882020Revenue 2021: $2,365,515Expenses 2021: $2,170,823Net Income 2021: $194,6922021Revenue 2022: $2,435,225Expenses 2022: $2,685,890Net Income 2022: -$250,6652022Revenue 2023: $3,225,414Expenses 2023: $3,272,740Net Income 2023: -$47,3262023Revenue 2024: $4,396,120Expenses 2024: $4,393,089Net Income 2024: $3,0312024

Highlighted filing

2017

Revenue$933,069
Expenses$1,080,147
Net Income-$147,078
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,056,620
Mission and Program Overview

Mission

Provide monetary or financial aid exclusively for charitable, religious, scientific, literary or educational purposes and to solicit, receive, maintain and disburse funds for these purposes and for the betterment of children.

To provide monetary or financial aid exclusively for charitable, religious, scientific, literary or educational purposes and to solicit, receive, maintain and disburse funds for these purposes and for the betterment of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$187,693$40,615▼ $147,078
Total Assets$187,693$40,615▼ $147,078
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$187,693$40,615▼ $147,078
Total Net Assets Fund Balance$187,693$40,615▼ $147,078
Total Liabilities and Net Assets / Fund Balance$187,693$40,615▼ $147,078
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Paige ScardigliSecretaryFT$112,173$112,173

Board Members and Trustees

NameTitle
Andrew GravesPresident
Andrew JoblonVice President
Keith FrankelDirector
Shaun CainDirector
Thomas M SparicoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$933,069
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$120,275
Change in Net Assets
$-147,078

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table29$128,842Fair Market Value (FMV)
Food Inventory11$10,925Fair Market Value (FMV)
Collectibles18$7,779Fair Market Value (FMV)
Total Noncash Contributions58$147,546-

Audited Revenue Reconciliation

Revenue per Audited Statements
$933,069
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$933,069
Total Revenue per Form 990
$933,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$850,000
Salaries, Compensation, and Employee Benefits$121,191
Other Expenses$108,956
Total Fundraising Expense$76,716
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$850,000--$850,000
Current Officers, Directors, Trustees, and Key Employees$37,391$37,391$37,391$112,173
Fees for Services Other$14,331$14,331$14,331$42,993
Other Expenses$9,787$9,786$9,786$29,359
Office Expenses$8,462$8,462$8,462$25,386
Payroll Taxes$3,006$3,006$3,006$9,018
Insurance$2,356$2,356$2,357$7,069
Travel$1,383$1,383$1,383$4,149
Total Functional Expenses$926,716$76,715$76,716$1,080,147

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,080,147
Total Expenses per Audited Statements$1,080,147
Total Expenses per Form 990$1,080,147
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST JUDE CHILDREN'S RESEARCH HOSPITALMemphis, TN501 C (3)General$850,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$123,551
Fundraising Gross Income$123,551
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Invitational$936,345$110,629$43,349$67,280
Total Events$936,345$110,629$110,629$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
Audit committee
Yes
Backup withholding compliance
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 B, Line 11B

A complete copy of the form 990 is provided to the entire board prior to being filed.

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

Individual board members are responsible for informing the board of any possible conflicts of interest. If there is a conflict, arrangements are made for that board member to recuse him/herself from any votes which involve them.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Curetivity Foundation
EIN
20-8669454
Phone
2128363210
Address
1350 BROADWAY NO 2202, NEW YORK, NY 10018

Signing Officer

Name
Paige Scardigli
Title
Board Secretary
Phone
2128363210
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Graves
Formed
2007
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
1
Volunteers
5

Preparer

Firm
Mazars USA Llp
Address
60 CROSSWAYS PARK DRIVE WEST, WOODBURY, NY 11797-2003
Preparer
Israel Tannenbaum
Phone
5164881200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

The financial statements have been prepared on the accural basis of accounting. The financial statements had previously been issued on the cash basis.

Financial Statement Notes

PART X, LINE 2:

The foundation has adopted the financial accounting standard board's authoritative guidance pertaining to accounting for uncertainty in income taxes. This guidance prescribes a more-likely-than-not threshold for financial statement recognition and measurement of a tax position taken by the foundation. As of december 31, 2017, the foundation determined that it had no income tax uncertainties which would have a material effect on the financial statements. The foundation is no longer subject to federal, state and local income tax examinations by the tax authorities for years before december 31, 2015.

Raw XML Appendix397 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS ADOPTED THE FINANCIAL ACCOUNTING STANDARD BOARD'S AUTHORITATIVE GUIDANCE PERTAINING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE PRESCRIBES A MORE-LIKELY-THAN-NOT THRESHOLD FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN BY THE FOUNDATION. AS OF DECEMBER 31, 2017, THE FOUNDATION DETERMINED THAT IT HAD NO INCOME TAX UNCERTAINTIES WHICH WOULD HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS. THE FOUNDATION IS NO LONGER SUBJECT TO FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY THE TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01080147
IRS990ScheduleD/TotalRevenuePerForm990Amt0933069
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0933069
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01080147
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0825716
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0825716
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0110629
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt045380
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt045380
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GOLF INVITATIONAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt021900
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt021900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0936345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0936345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0110629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0110629
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043349
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043349
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0850000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C (3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST JUDE CHILDREN'S RESEARCH HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0620646012
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0501 ST JUDE PLACE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd038105
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DONATES TO 501C3 CHARITIES WHO USE THE FUNDS IN FURTHERANCE OF THEIR CHARITABLE PURPOSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CollectiblesGrp/ContributionCnt018
IRS990ScheduleM/CollectiblesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CollectiblesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt07779
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt011
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt010925
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt029
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OTHER GOODS, TRAVEL & HOTEL, EXPERIENCES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0128842
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I (B)
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDIVIDUAL BOARD MEMBERS ARE RESPONSIBLE FOR INFORMING THE BOARD OF ANY POSSIBLE CONFLICTS OF INTEREST. IF THERE IS A CONFLICT, ARRANGEMENTS ARE MADE FOR THAT BOARD MEMBER TO RECUSE HIM/HERSELF FROM ANY VOTES WHICH INVOLVE THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCIAL STATEMENTS HAVE BEEN PREPARED ON THE ACCURAL BASIS OF ACCOUNTING. THE FINANCIAL STATEMENTS HAD PREVIOUSLY BEEN ISSUED ON THE CASH BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0187693
IRS990/TotalAssetsEOYAmt040615
IRS990/TotalAssetsGrp/BOYAmt0187693
IRS990/TotalAssetsGrp/EOYAmt040615
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0933069
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt076716
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076715
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0926716
IRS990/TotalFunctionalExpensesGrp/TotalAmt01080147
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0187693
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040615
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0926716
IRS990/TotalReportableCompFromOrgAmt0112173
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0933069
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187693
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040615
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01383
IRS990/TravelGrp/ManagementAndGeneralAmt01383
IRS990/TravelGrp/ProgramServicesAmt01383
IRS990/TravelGrp/TotalAmt04149
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0187693
IRS990/UnrestrictedNetAssetsGrp/EOYAmt040615
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01350 BROADWAY NO 2202
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010018
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAIGE SCARDIGLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02128363210
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CURETIVITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CURE
ReturnHeader/Filer/EIN0208669454
ReturnHeader/Filer/PhoneNum02128363210
ReturnHeader/Filer/USAddress/AddressLine1Txt01350 BROADWAY NO 2202
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010018
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07B8C17178BB32970706ECE2EFDE9176C8DA881DF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0148.77.102.18
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:08:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131459550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAZARS USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 CROSSWAYS PARK DRIVE WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117972003
ReturnHeader/PreparerPersonGrp/PhoneNum05164881200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ISRAEL TANNENBAUM
ReturnHeader/ReturnTs02018-11-15T17:19:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.$1.04$0.83$0.21$4.40$4.39$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.13$0.21$3.23$3.27$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.29$2.44$2.69$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$2.37$2.17$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$2.07$1.67$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.25$0.02$1.53$1.69$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$1.45$1.36$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.93$1.08$0.15
2016Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$3.24$3.15$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.78$1.79$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.53$1.43$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.12$1.33$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$2.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.53