Civic Intelligence

Collaborative Urban Sculpture Inc

990EZ • Fiscal year 2024 • EIN 22-3022634

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 15, 2025

Organization ProfileWWW.CONJUNCTIONARTS.ORG
3067 Washington StreetSan Francisco, CA 94115

(917) 418-3516

Siviq Scores

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

Liabilities / Assets

99th percentile

7.17x

Higher debt load relative to assets than 99% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.72x

Higher debt load relative to revenue than 94% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

12th percentile

-48%

Faster asset growth than 12% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

29%

Faster revenue growth than 75% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$8,954

Down $8,210 (-48%) from 2023

Net Assets

Up

-$55,286

Up $1,828 (+3.2%) from 2023

Liabilities

Down

$64,240

Down $10,038 (-14%) from 2023

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin48th percentile

Revenue

Up

$89,277

Up $20,062 (+29%) from 2023

Expenses

Up

$87,449

Up $41,623 (+91%) from 2023

Net Income

Down

$1,828

Down $21,561 (-92%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $5,064Liabilities 2011: $14,786Net Assets 2011: -$9,7222011Assets 2012: $15,181Liabilities 2012: $28,0862012Assets 2013: $299Liabilities 2013: $12,5852013Assets 2014: $2,373Liabilities 2014: $36,7412014Assets 2015: $3,381Liabilities 2015: $36,183Net Assets 2015: -$32,8022015Assets 2016: $8,885Liabilities 2016: $41,783Net Assets 2016: -$32,8982016Assets 2017: $17,565Liabilities 2017: $58,199Net Assets 2017: -$40,6342017Assets 2018: $6,015Liabilities 2018: $59,7062018Assets 2020: $63,114Liabilities 2020: $173,571Net Assets 2020: -$110,4572020Assets 2021: $5,115Liabilities 2021: $106,319Net Assets 2021: -$101,2042021Assets 2022: $15,531Liabilities 2022: $96,034Net Assets 2022: -$80,5032022Assets 2023: $17,164Liabilities 2023: $74,278Net Assets 2023: -$57,1142023Assets 2024: $8,954Liabilities 2024: $64,240Net Assets 2024: -$55,2862024

Highlighted filing

2024

Assets$8,954
Liabilities$64,240
Net Assets-$55,286
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $18,725Expenses 2011: $35,448Net Income 2011: -$16,7232011Revenue 2012: $3,500Expenses 2012: $6,683Net Income 2012: -$3,1832012Revenue 2013: $2,050Expenses 2013: $1,431Net Income 2013: $6192013Revenue 2014: $105,851Expenses 2014: $127,933Net Income 2014: -$22,0822014Revenue 2015: $47,745Expenses 2015: $46,179Net Income 2015: $1,5662015Revenue 2016: $65,750Expenses 2016: $65,846Net Income 2016: -$962016Revenue 2017: $19,451Expenses 2017: $27,187Net Income 2017: -$7,7362017Revenue 2018: $23,470Expenses 2018: $46,397Net Income 2018: -$22,9272018Revenue 2020: $65,697Expenses 2020: $91,019Net Income 2020: -$25,3222020Revenue 2021: $26,795Expenses 2021: $17,542Net Income 2021: $9,2532021Revenue 2022: $61,096Expenses 2022: $40,395Net Income 2022: $20,7012022Revenue 2023: $69,215Expenses 2023: $45,826Net Income 2023: $23,3892023Revenue 2024: $89,277Expenses 2024: $87,449Net Income 2024: $1,8282024

Highlighted filing

2024

Revenue$89,277
Expenses$87,449
Net Income$1,828
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$89,277
Mission and Program Overview

Mission

To promote socially engaged public art.

Program Services

DescriptionGrantsExpenses
FISCAL SPONSORSHIP OF PUBLIC ART PROJECTS-$70,195
SUPPORT FISCAL SPONSORSHIP AND ARTIST ADVISORY SERVICES--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRADLEY MCCALLUMExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Collaborative Urban Sculpture Inc
EIN
22-3022634
In Care Of
% BRADLEY MCCALLUM
Phone
9174183516
Address
3067 WASHINGTON STREET, SAN FRANCISCO, CA 94115

Signing Officer

Name
Bradley Mccallum
Title
Executive Director
Phone
9174183516
Signed
2025-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Davis & Grutman Llp
Address
325 BROADWAY, NEW YORK, NY 10007
Preparer
Jonathan a Grutman
Phone
2129532900
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:BANK FEE Amount:219”

Form 990EZ Part I Line 16

“Description:MATERIALS Amount:1891”

Form 990EZ Part I Line 16

“Description:ENTERTAINMENT & DINNING Amount:512”

Form 990EZ Part I Line 16

“Description:ASSISTANT Amount:11434”

Form 990EZ Part I Line 16

“Description:DEVELOPMENT FEE Amount:240”

Form 990EZ Part I Line 16

“Description:COMPUTER Amount:349”

Form 990EZ Part I Line 16

“Description:JAMES FOLEY PROJECT Amount:990”

Form 990EZ Part I Line 16

“Description:FACILITIES AND EQUIPMENT Amount:4756”

Form 990EZ Part I Line 16

“Description:AUTO Amount:211”

Form 990EZ Part I Line 16

“Description:FACILITIES AND EQUIPMENT:INSURANCE Amount:1476”

Form 990EZ Part I Line 16

“Description:BUSINESS EXPENSES Amount:957”

Form 990EZ Part I Line 16

“Description:PUBLIC ART INSTALLATION ASSISTANCE Amount:42848”

Form 990EZ Part I Line 16

“Description:FACILITIES AND EQUIPMENT:STUDIO JUNCTION Amount:1108”

Form 990EZ Part II Line 26

“Description:DUE TO BRADLEY MCCALLUM BOY Amount:46530 EOY Amount:36740”

Form 990EZ Part II Line 26

“Description:SBA LOAN PAYABLE BOY Amount:27748 EOY Amount:27500”

Raw XML Appendix190 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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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0BRADLEY MCCALLUM
IRS990EZ/BooksInCareOfDetail/PhoneNum09174183516
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03067 WASHINGTON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094115
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017164
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08954
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089277
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01828
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017164
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08954
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt089277
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt036740
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-57114
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-55286
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-57114
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-55286
IRS990EZ/OccupancyRentUtltsAndMaintAmt017254
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRADLEY MCCALLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt070195
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE SOCIALLY ENGAGED PUBLIC ART.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT FISCAL SPONSORSHIP AND ARTIST ADVISORY SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FISCAL SPONSORSHIP OF PUBLIC ART PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070195
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt074278
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt064240
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087449
IRS990EZ/TotalProgramServiceExpensesAmt070195
IRS990EZ/TotalRevenueAmt089277
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CONJUNCTIONARTS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0312078
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0312078
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065697
IRS990ScheduleA/Total509Grp/TotalAmt0312078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065697
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0312078
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt036740
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FOR CORPORATE USE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt046530
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BRADLEY MCCALLUM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt036740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:BANK FEE Amount:219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:MATERIALS Amount:1891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:ENTERTAINMENT & DINNING Amount:512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:ASSISTANT Amount:11434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:DEVELOPMENT FEE Amount:240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:COMPUTER Amount:349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:JAMES FOLEY PROJECT Amount:990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:FACILITIES AND EQUIPMENT Amount:4756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:AUTO Amount:211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:FACILITIES AND EQUIPMENT:INSURANCE Amount:1476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description:BUSINESS EXPENSES Amount:957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description:PUBLIC ART INSTALLATION ASSISTANCE Amount:42848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description:FACILITIES AND EQUIPMENT:STUDIO JUNCTION Amount:1108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description:DUE TO BRADLEY MCCALLUM BOY Amount:46530 EOY Amount:36740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description:SBA LOAN PAYABLE BOY Amount:27748 EOY Amount:27500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990EZ PART II LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRADLEY MCCALLUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09174183516
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLABORATIVE URBAN SCULPTURE INC
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0223022634
ReturnHeader/Filer/InCareOfNm0% BRADLEY MCCALLUM
ReturnHeader/Filer/PhoneNum09174183516
ReturnHeader/Filer/USAddress/AddressLine1Txt03067 WASHINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094115
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS & GRUTMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010007
ReturnHeader/PreparerPersonGrp/PhoneNum02129532900
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN A GRUTMAN
ReturnHeader/ReturnTs02026-04-07T14:47:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,954
Liabilities
$64,240
Net assets
-$55,286
Revenue
$89,277
Expenses
$87,449
Net income
$1,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.64$0.55$0.89$0.87$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.74$0.57$0.69$0.46$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.96$0.81$0.61$0.40$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.05$1.06$1.01$0.27$0.18$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.63$1.74$1.10$0.66$0.91$0.25
2018Summary only. Only limited summary data is available for this year.$0.06$0.60$0.23$0.46$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.58$0.41$0.19$0.27$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.42$0.33$0.66$0.66$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.36$0.33$0.48$0.46$0.02
2014Summary only. Only limited summary data is available for this year.$0.02$0.37$1.06$1.28$0.22
2013Summary only. Only limited summary data is available for this year.$0.00$0.13$0.02$0.01$0.01
2012Summary only. Only limited summary data is available for this year.$0.15$0.28$0.04$0.07$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.15$0.10$0.19$0.35$0.17