Civic Intelligence

Lerner Foundation Co Gs Garritano & Assoc

990PF • Fiscal year 2019 • EIN 26-1596911

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 16, 2020

1601 Veterans Hwy Ste 315Islandia, NY 11749

(631) 218-6800

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

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

2019 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.00x

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

2019 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2019

Net Margin

13th percentile

-193%

Higher net margin than 13% of similar nonprofits.

2019 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2019

Asset Growth

15th percentile

-8.4%

Faster asset growth than 15% of similar nonprofits.

2019 filings • NTEE T20 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-75%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • NTEE T20 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$628,574

Down $57,390 (-8.4%) from 2018

Net Assets

Down

$628,574

Down $57,390 (-8.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$29,669

Down $88,919 (-75%) from 2018

Expenses

Up

$87,059

Up $31,784 (+58%) from 2018

Net Income

Down

-$57,390

Down $120,703 (-191%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $879,454Liabilities 2011: $0Net Assets 2011: $879,4542011Assets 2012: $923,076Liabilities 2012: $0Net Assets 2012: $923,0762012Assets 2013: $785,179Liabilities 2013: $0Net Assets 2013: $785,1792013Assets 2014: $746,393Liabilities 2014: $0Net Assets 2014: $746,3932014Assets 2015: $715,184Liabilities 2015: $0Net Assets 2015: $715,1842015Assets 2016: $638,573Liabilities 2016: $0Net Assets 2016: $638,5732016Assets 2017: $622,651Liabilities 2017: $0Net Assets 2017: $622,6512017Assets 2018: $685,964Liabilities 2018: $0Net Assets 2018: $685,9642018Assets 2019: $628,574Liabilities 2019: $0Net Assets 2019: $628,5742019Assets 2020: $604,471Liabilities 2020: $0Net Assets 2020: $604,4712020Assets 2021: $805,560Liabilities 2021: $0Net Assets 2021: $805,5602021Assets 2022: $1,006,914Liabilities 2022: $0Net Assets 2022: $1,006,9142022Assets 2023: $967,957Liabilities 2023: $0Net Assets 2023: $967,9572023Assets 2024: $780,126Liabilities 2024: $0Net Assets 2024: $780,1262024

Highlighted filing

2019

Assets$628,574
Liabilities$0
Net Assets$628,574

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $44,3762011Expenses 2012: $73,5902012Revenue 2013: $25,423Expenses 2013: $160,080Net Income 2013: -$134,6572013Revenue 2014: $46,351Expenses 2014: $85,137Net Income 2014: -$38,7862014Revenue 2015: $34,305Expenses 2015: $65,514Net Income 2015: -$31,2092015Revenue 2016: $25,029Expenses 2016: $101,640Net Income 2016: -$76,6112016Revenue 2017: $26,002Expenses 2017: $39,256Net Income 2017: -$13,2542017Revenue 2018: $118,588Expenses 2018: $55,275Net Income 2018: $63,3132018Revenue 2019: $29,669Expenses 2019: $87,059Net Income 2019: -$57,3902019Revenue 2020: $56,211Expenses 2020: $80,314Net Income 2020: -$24,1032020Revenue 2021: $262,537Expenses 2021: $61,448Net Income 2021: $201,0892021Revenue 2022: $339,924Expenses 2022: $138,570Net Income 2022: $201,3542022Revenue 2023: $48,016Expenses 2023: $86,973Net Income 2023: -$38,9572023Revenue 2024: $50,630Expenses 2024: $238,461Net Income 2024: -$187,8312024

Highlighted filing

2019

Revenue$29,669
Expenses$87,059
Net Income-$57,390
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 16, 2020
Return Version
2019v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD M LERNERTrustee-$0--
AMY KV LERNERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Lerner Foundation
EIN
26-1596911
Phone
6312186800
Address
1601 VETERANS HWY STE 315, ISLANDIA, NY 11749

Signing Officer

Name
Richard M Lerner
Title
Trustee
Signed
2020-06-16
Discuss with paid preparer
Yes

Preparer

Firm
GS Garritano & Associates CPAs LLC
Address
1601 Veterans Memorial Hwy Ste 315, Islandia, NY 11749
Preparer
Maureen Perez CPA
Phone
6312186800
Raw XML Appendix335 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ENHANCE EDUCATIONAL ENVIRONMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO ENABLE THEIR DOCTORS AND NURSES TO DELIVER THE HIGHEST QUALITY CARE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PROVIDES AUCTION SERVICES TO RAISE FUNDS FOR FOUNDATIONS AND NON-PROFITS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO HELP SUPPORT THE PTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO HELP SUPPORT AND SUSTAIN ENGLEWOOD HOSPITAL'S PROUD TRADITION OF EXCELLENCE IN HEALTHCARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5USES THE POWER OF SOCCER TO PROMOTE HEALTH, EDUCATION AND LEADERSHIP DEVELOPMENT AND CREATE SAFE COMMUNITY SPACES, WHERE PROGRAMMING IS FREE OF CHARGE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6TURN CARING INTO MEANINGFUL ACTION BY ENGAGING VOLUNTEERS TO IMPROVE LIVES AND STRENGTHEN THE COMMUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7TO SUPPORT LAW ENFORCEMENT OFFICERS AND THEIR FAMILIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8TO PROVIDE IMPACTFUL LITERACY EXPERIENCES FOR STUDENTS, EDUCATORS, AND THEIR FAMILIES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9DEDICATED TO THE AWARENESS, PREVENTION & TREATMENT OF KIDNEY DISEASE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10TO RECOGNIZE AND HONOR THOSE INDIVIDUALS AND ORGANIZATIONS WHOSE LIFELONG CONTRIBUTIONS TO OFF ROAD MOTORSPORTS HAVE SET A STANDARD FOR OTHERS TO FOLLOW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11TO SUPPORT VARIOUS CHARITIES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0THE BOLLINGER FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1ENGLEWOOD HOSPITAL MED CENTER FND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3ALPINE HOME SCHOOL ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4ENGLEWOOD HEALTH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5CITY IN THE COMMUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6BERGEN VOLUNTEERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7WESTWOOD POLICE RELIEF ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8THE AUTHOR EXPERIENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9NATIONAL KIDNEY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10ORMHOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11NETWORK FOR GOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0BOARD MEMBER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0734 15TH STREET NW/ SUITE 900
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1350 ENGLE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2437 FIFTH AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3500 HILLSIDE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4350 ENGLE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5600 THIRD AVENUE 30TH FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt664 PASSAIC STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7101 WASHINGTON AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8210 ORCHARD STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt930 EAST 33RD STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1018124 WEDGE PARKWAY 2036
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt111140 CONNECTICUT AVE NW SUITE 700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ENGLEWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3ALPINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4ENGLEWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6HACKENSACK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7WESTWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8WESTFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10RENO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd020005
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd107631
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd210016
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd307620
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd407631
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd510016
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd607601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd707675
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd807090
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd910016
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1089511
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1120036
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt083491
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/AppliedToCurrentYearAmt054452
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt054452
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02621
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt050577
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt015656
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt032345
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt032345
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt097893
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt029039
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02621
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt050577
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt015656
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt083491
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt029039
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0130238
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0101199
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
TaxesSchedule/TaxesDetail/Amt0568
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD M LERNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LERNER FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO GS GARRITANO & ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0LERN
ReturnHeader/Filer/EIN0261596911
ReturnHeader/Filer/PhoneNum06312186800
ReturnHeader/Filer/USAddress/AddressLine1Txt01601 VETERANS HWY STE 315
ReturnHeader/Filer/USAddress/CityNm0ISLANDIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011749
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200522018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GS Garritano & Associates CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01601 Veterans Memorial Hwy Ste 315
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Islandia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011749
ReturnHeader/PreparerPersonGrp/PhoneNum06312186800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAUREEN PEREZ CPA
ReturnHeader/ReturnTs02020-06-16T12:07:50-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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.$0.78$0.00$0.78$0.05$0.24$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.05$0.09$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.34$0.14$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.26$0.06$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.06$0.08$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.03$0.09$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.12$0.06$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.03$0.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.03$0.10$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.03$0.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.05$0.09$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.03$0.16$0.13
2012Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.07
2011Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.04