Civic Intelligence

Greentrust Alliance Inc.

990PF • Fiscal year 2016 • EIN 22-3745010

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

2200 Somerville Rd Suite 300Annapolis, MD 21401

(410) 987-1117

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

12th percentile

-48%

Higher net margin than 12% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-58%

Faster asset growth than 1% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-28%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$582,683

Down $810,075 (-58%) from 2015

Net Assets

Down

$582,683

Down $810,075 (-58%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$1,685,974

Down $643,835 (-28%) from 2015

Expenses

Up

$2,496,049

Up $1,152,050 (+86%) from 2015

Net Income

Down

-$810,075

Down $1,795,885 (-182%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $6,732Liabilities 2011: $1812011Assets 2012: $2,910Liabilities 2012: $0Net Assets 2012: $2,9102012Assets 2013: $682Liabilities 2013: $0Net Assets 2013: $6822013Assets 2014: $406,948Liabilities 2014: $0Net Assets 2014: $406,9482014Assets 2015: $1,392,758Liabilities 2015: $0Net Assets 2015: $1,392,7582015Assets 2016: $582,683Liabilities 2016: $0Net Assets 2016: $582,6832016Assets 2017: $4,566,095Liabilities 2017: $465,677Net Assets 2017: $4,100,4182017Assets 2018: $2,812,307Liabilities 2018: $424,677Net Assets 2018: $2,387,6302018Assets 2019: $2,045,211Liabilities 2019: $536,849Net Assets 2019: $1,508,3622019Assets 2020: $4,653,825Liabilities 2020: $812,764Net Assets 2020: $3,841,0612020Assets 2021: $3,574,474Liabilities 2021: $903,371Net Assets 2021: $2,671,1032021Assets 2022: $3,084,326Liabilities 2022: $934,650Net Assets 2022: $2,149,6762022Assets 2023: $2,711,373Liabilities 2023: $968,261Net Assets 2023: $1,743,1122023Assets 2024: $3,761,938Liabilities 2024: $1,369,862Net Assets 2024: $2,392,0762024

Highlighted filing

2016

Assets$582,683
Liabilities$0
Net Assets$582,683

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $8,794Expenses 2011: $34,508Net Income 2011: -$25,7142011Expenses 2012: $3,6482012Revenue 2013: $6,361Expenses 2013: $8,589Net Income 2013: -$2,2282013Revenue 2014: $703,581Expenses 2014: $297,315Net Income 2014: $406,2662014Revenue 2015: $2,329,809Expenses 2015: $1,343,999Net Income 2015: $985,8102015Revenue 2016: $1,685,974Expenses 2016: $2,496,049Net Income 2016: -$810,0752016Revenue 2017: $7,820,660Expenses 2017: $4,302,917Net Income 2017: $3,517,7432017Revenue 2018: $2,941,347Expenses 2018: $4,654,114Net Income 2018: -$1,712,7672018Revenue 2019: $3,765,247Expenses 2019: $4,644,295Net Income 2019: -$879,0482019Revenue 2020: $4,038,392Expenses 2020: $1,703,887Net Income 2020: $2,334,5052020Revenue 2021: $1,758,433Expenses 2021: $2,074,779Net Income 2021: -$316,3462021Revenue 2022: $3,431,103Expenses 2022: $3,920,767Net Income 2022: -$489,6642022Revenue 2023: $5,539,437Expenses 2023: $5,912,054Net Income 2023: -$372,6172023Revenue 2024: $3,610,826Expenses 2024: $2,961,862Net Income 2024: $648,9642024

Highlighted filing

2016

Revenue$1,685,974
Expenses$2,496,049
Net Income-$810,075
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STUART GROSSDirector/Chairman-$0--
DOUGLAS FREDERICKDirector-$0--
DOUGLAS LASHLEYDirector-$0--
ALBERT ROBERT RUBINDirector-$0--
RICHARD S HERD IIDirector/Secretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
GreenTrust Alliance Inc
EIN
22-3745010
In Care Of
% KIRK MANTAY
Phone
4109871117
Address
2200 Somerville Rd Suite 300, Annapolis, MD 21401

Signing Officer

Name
Kirk Mantay
Title
Director of Operations
Phone
3017708641
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE 400E, BETHESDA, MD 20814-6583
Preparer
DANIEL O'SHEA
Phone
3016529100
Raw XML Appendix380 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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IRS990PF/AddressChangeInd0X
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IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0MISCELLANEOUS INCOME
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IRS990PF/FMVAssetsEOYAmt0582683
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt015360
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IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt050431
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0GREENVEST LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1PRINCETON HYDRO
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0DESIGN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1ENGINEERING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt02200 SOMERVILLE ROAD SUITE 300
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt11108 OLD YORK ROAD PO BOX 720
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DOUGLAS LASHLEY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.0
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.0
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0523038
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0143532
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02560
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt07893
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt025659
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt04.640808
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt02495884
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt02495892
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt08
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt02495892
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02200 SOMERVILLE RD SUITE 300
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Annapolis
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd021401
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MD
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0KIRK MANTAY
IRS990PF/StatementsRegardingActyGrp/PhoneNum03017708641
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.GREENTRUSTALLIANCE.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NA
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0FRESHWATER WETLANDS MITIGATION COUN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1NJ DEPT OF ENVIRONMENTAL PROTECTION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2SECRETARY OF THE AIR FORCE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 420 MAIL CODE 401-07D
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1MAIL CODE 428-03A
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt21670 AIR FORCE PENTAGON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0TRENTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1TRENTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2WASHINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2DC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0086250420
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd108625
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd2203301670
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0364818
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1649965
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2665565
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0157
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0SITE INVEST & DATA COLLECTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DESIGN AND PERMITTING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3CONSTRUCTION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MAINTENANCE AND MONITORING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5INSURANCE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6TELEPHONE AND INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7MARKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8BUSINESS REGISTRATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10MISCELLANEOUS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0500145
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12831
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2422269
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31388838
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt482176
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt55122
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61588
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt711600
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt851
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt931476
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0157
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0500145
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12831
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2422269
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31388838
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt482176
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt55122
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61588
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt711600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt851
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9157
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1031476
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt04663
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MISCELLANEOUS INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt04663
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRK MANTAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Dir. of Operations
ReturnHeader/BusinessOfficerGrp/PhoneNum03017708641
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GreenTrust Alliance Inc
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0223745010
ReturnHeader/Filer/InCareOfNm0% KIRK MANTAY
ReturnHeader/Filer/PhoneNum04109871117
ReturnHeader/Filer/USAddress/AddressLine1Txt02200 Somerville Rd Suite 300
ReturnHeader/Filer/USAddress/CityNm0Annapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A374B2DA2F76E50E887EB2922E1B24B26A45450E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C9BD7BFECC0ACEE585EACAC0EF6B36E2C7F11580
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId027324320173125000003
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.3.217.20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07501 WISCONSIN AVENUE 400E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208146583
ReturnHeader/PreparerPersonGrp/PhoneNum03016529100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL O'SHEA
ReturnHeader/ReturnTs02017-11-09T14:08:27-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$3.76$1.37$2.39$3.61$2.96$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.97$1.74$5.54$5.91$0.37
2022Detailed filing. Detailed filing data is available for this year.$3.08$0.93$2.15$3.43$3.92$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.90$2.67$1.76$2.07$0.32
2020Detailed filing. Detailed filing data is available for this year.$4.65$0.81$3.84$4.04$1.70$2.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.54$1.51$3.77$4.64$0.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.42$2.39$2.94$4.65$1.71
2017Detailed filing. Detailed filing data is available for this year.$4.57$0.47$4.10$7.82$4.30$3.52
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.69$2.50$0.81
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$2.33$1.34$0.99
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.70$0.30$0.41
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.03$0.03