Civic Intelligence

The Floyd and Barbara Warkol Charitable Foundation

990PF • Fiscal year 2014 • EIN 22-6485772

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 11, 2015

Organization Profile
5 Renaissance SquareRoom/Suite Ph4aWhite Plains, NY 10601

(914) 253-6823

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

3rd percentile

-229%

Higher net margin than 3% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

16th percentile

-8.2%

Faster asset growth than 16% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-4.0%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$509,607

Down $45,399 (-8.2%) from 2013

Net Assets

Down

$509,607

Down $45,399 (-8.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin3rd percentile

Revenue

Down

$19,837

Down $827 (-4.0%) from 2013

Expenses

Down

$65,236

Down $38,409 (-37%) from 2013

Net Income

Up

-$45,399

Up $37,582 (+45%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$800K$600K$400K$200K$0Assets 2010: $720,898Liabilities 2010: $0Net Assets 2010: $720,8982010Assets 2011: $713,590Liabilities 2011: $12011Assets 2012: $637,987Liabilities 2012: $12012Assets 2013: $555,006Liabilities 2013: $0Net Assets 2013: $555,0062013Assets 2014: $509,607Liabilities 2014: $0Net Assets 2014: $509,6072014Assets 2015: $404,637Liabilities 2015: $0Net Assets 2015: $404,6372015Assets 2016: $357,942Liabilities 2016: $0Net Assets 2016: $357,9422016Assets 2017: $226,291Liabilities 2017: $0Net Assets 2017: $226,2912017Assets 2018: $150,801Liabilities 2018: $0Net Assets 2018: $150,8012018Assets 2019: $121,772Liabilities 2019: $12019Assets 2020: $95,763Liabilities 2020: $0Net Assets 2020: $95,7632020Assets 2021: $304,187Liabilities 2021: $0Net Assets 2021: $304,1872021Assets 2022: $145,895Liabilities 2022: $0Net Assets 2022: $145,8952022Assets 2023: $158,283Liabilities 2023: $12023

Highlighted filing

2014

Assets$509,607
Liabilities$0
Net Assets$509,607
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $77,1262010Revenue 2011: $79,291Expenses 2011: $72,364Net Income 2011: $6,9272011Revenue 2012: $84,715Expenses 2012: $160,318Net Income 2012: -$75,6032012Revenue 2013: $20,664Expenses 2013: $103,645Net Income 2013: -$82,9812013Revenue 2014: $19,837Expenses 2014: $65,236Net Income 2014: -$45,3992014Revenue 2015: $40,481Expenses 2015: $145,449Net Income 2015: -$104,9682015Revenue 2016: $30,601Expenses 2016: $74,985Net Income 2016: -$44,3842016Revenue 2017: -$43,142Expenses 2017: $116,050Net Income 2017: -$159,1922017Revenue 2018: $5,592Expenses 2018: $82,409Net Income 2018: -$76,8172018Revenue 2019: $11,929Expenses 2019: $50,346Net Income 2019: -$38,4172019Revenue 2020: $18,189Expenses 2020: $28,838Net Income 2020: -$10,6492020Revenue 2021: $209,673Expenses 2021: $5,330Net Income 2021: $204,3432021Revenue 2022: $202Expenses 2022: $123,794Net Income 2022: -$123,5922022Revenue 2023: $109,870Expenses 2023: $121,745Net Income 2023: -$11,8752023

Highlighted filing

2014

Revenue$19,837
Expenses$65,236
Net Income-$45,399
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 11, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FLOYD WARKOLTrustee-$0--
BARBARA WARKOLTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Floyd & Barbara Warkol
EIN
22-6485772
Phone
9142536823
Address
5 RENAISSANCE SQUARE, ROOM/SUITE PH4A, WHITE PLAINS, NY 10601

Signing Officer

Name
Floyd Warkol
Title
Trustee
Phone
9142536823
Signed
2015-03-11

Preparer

Firm
R J Rudinger CPA Pllc
Address
PO BOX 644, MILLWOOD, NY 10546-0644
Preparer
Richard J Rudinger CPA
Phone
9149233344
Raw XML Appendix379 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
AccountingFeesSchedule/AccountingFeesDetail/Amt01500
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX RETURN PREPARATION - 2012
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt052556
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt13471
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt249883
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt31662
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt417689
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt5846
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt649667
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt72674
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt839377
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt92983
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1062699
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt112760
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt12108618
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt133589
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1499580
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt151616
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt162161
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1772
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt045744
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt12859
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt269324
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt31849
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt427132
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5940
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt660814
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt72573
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt843538
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt93325
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1069060
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt112624
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt12147880
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt133919
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1480220
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt151443
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt163410
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1791
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm01,200 BP PLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm175 BP PLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2600 KIMBERLY CLARK
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm316 KIMBERLY CLARK
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4433 KRAFT FOODS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm555 KRAFT FOODS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm61,300 VERIZON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm755 VERIZON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm81,100 CENTURY LINK
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm984 CENTURY LINK
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm101,000 CONOCOPHILLIPS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1138 CONOCOPHILLIPS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm122,000 DU PONT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1353 DU PONT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14500 IBM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm159 IBM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1675 HALYARD HEALTH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm172 HALYARD HEALTH
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt019836
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt01
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt019837
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt019837
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt063400
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt063400
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt019836
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt019836
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-45399
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt019837
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0178
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0158
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt063400
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt065236
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt019837
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt019837
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01836
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-45399
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0509607
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0555006
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0509607
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0198
IRS990PF/DistributableAmountGrp/TotalTaxAmt0198
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0198
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0198
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0198
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0198
IRS990PF/FMVAssetsEOYAmt0574449
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt021438
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt05265
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt05265
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0482230
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0501903
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0566745
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0555006
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0509607
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt051338
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt02439
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt02439
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0555006
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0509607
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0574449
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0555006
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0509607
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0555006
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0509607
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0FLOYD WARKOL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1BARBARA WARKOL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt05 RENAISSANCE SQUARE PH4A
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt15 RENAISSANCE SQUARE PH4A
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0WHITE PLAINS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1WHITE PLAINS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd010601
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd110601
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0198
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0101342
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0158310
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt070619
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt075800
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt079000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.148760
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.166020
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.246229
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.099958
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.121571
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.110022
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0198
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0610419
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0642939
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0706485
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0623503
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0718039
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt063400
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.743800
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt063202
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt063400
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0198
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt063400
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0FLOYD WARKOL
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt05 RENAISSANCE SQUARE PH4A
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2Txt0WHITE PLAINS NY 10601
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WHITE PLAINS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010601
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09142536823
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0[email protected]
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt330000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt52400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt65000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt715000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt81000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt91000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt101000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0TOYS FOR TOTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1YESHIVA OF SOUTH SHORE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CHILDREN OF CHERNOBYL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3CROHN'S & COLITIS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4MS WALK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5NY BUILDING FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6JEWISH NATIONAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7UNITED JEWISH APPEAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8NATIONAL MS SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9BUILDING HEALTH LIVES OUTREACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10RILEY SANDLER MEMORIAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC CHARI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC CHARI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC CHARI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PUBLIC CHARI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PUBLIC CHARI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PUBLIC CHARI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PUBLIC CHARI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PUBLIC CHARI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9PUBLIC CHARI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10PUBLIC CHARI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt018251 QUANTICO DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1431 HAVEN PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2675 THIRD AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3733 THIRD AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 4527
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt544 W 28 STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt642 E 69 ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7130 E 59 ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO BOX 4527
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9117-11 MYRTLE AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt102 PARK AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0TRIANGLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1HEWLETT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9RICHMOND HILL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd022172
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd111557
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd210017
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd310017
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd410163
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd510001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd610021
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd710022
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd810163
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd911418
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1010016
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt063400
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/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0101500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0158500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt035533
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt044820
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt043321
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt043321
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0403753
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt063400
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0101500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0158500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt035533
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt044820
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt063400
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt063400
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0447074
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0383674
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FEE - UBS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SERVICE FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MISC - UNRECONCILED
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt220
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt333
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0FLOYD WARKOL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt05 RENAISSANCE SQUARE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine2Txt0PH4A
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0WHITE PLAINS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd010601
TaxesSchedule/TaxesDetail/Amt0158
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX ON INVESTMENT INCOME
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FLOYD WARKOL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09142536823
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FLOYD & BARBARA WARKOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FLOY
ReturnHeader/Filer/EIN0226485772
ReturnHeader/Filer/PhoneNum09142536823
ReturnHeader/Filer/USAddress/AddressLine1Txt05 RENAISSANCE SQUARE
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE PH4A
ReturnHeader/Filer/USAddress/CityNm0WHITE PLAINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465751270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R J RUDINGER CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 644
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILLWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105460644
ReturnHeader/PreparerPersonGrp/PhoneNum09149233344
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J RUDINGER CPA
ReturnHeader/ReturnTs02015-03-12T19:28:05-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$509,607
Liabilities
$0
Net assets
$509,607
Revenue
$19,837
Expenses
$65,236
Net income
-$45,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.58$0.00$1.10$1.22$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.00$1.24$1.24
2021Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$2.10$0.05$2.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.18$0.29$0.11
2019Summary only. Only limited summary data is available for this year.$1.22$0.00$0.12$0.50$0.38
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.06$0.82$0.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.00$2.26$0.43$1.16$1.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.00$3.58$0.31$0.75$0.44
2015Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.40$1.45$1.05
2014Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$0.20$0.65$0.45
2013Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$0.21$1.04$0.83
2012Summary only. Only limited summary data is available for this year.$6.38$0.00$0.85$1.60$0.76
2011Summary only. Only limited summary data is available for this year.$7.14$0.00$0.79$0.72$0.07
2010Detailed filing. Detailed filing data is available for this year.$7.21$0.00$7.21$0.77