Civic Intelligence

Louis J and June E Kay Foundation

990PF • Fiscal year 2011 • EIN 26-2145377

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 14, 2012

1185 Aveof The Americas10036
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$286,769

No earlier filing loaded for comparison.

Net Assets

$286,769

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$294,167

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $286,769Liabilities 2011: $0Net Assets 2011: $286,7692011Assets 2013: $4,810,431Liabilities 2013: $0Net Assets 2013: $4,810,4312013Assets 2014: $5,008,428Liabilities 2014: $0Net Assets 2014: $5,008,4282014Assets 2015: $5,029,630Liabilities 2015: $0Net Assets 2015: $5,029,6302015Assets 2016: $5,102,901Liabilities 2016: $0Net Assets 2016: $5,102,9012016Assets 2017: $15,975,826Liabilities 2017: $0Net Assets 2017: $15,975,8262017Assets 2018: $16,169,698Liabilities 2018: $0Net Assets 2018: $16,169,6982018Assets 2019: $16,140,505Liabilities 2019: $0Net Assets 2019: $16,140,5052019Assets 2020: $16,030,177Liabilities 2020: $0Net Assets 2020: $16,030,1772020Assets 2021: $15,556,113Liabilities 2021: $0Net Assets 2021: $15,556,1132021Assets 2022: $15,243,208Liabilities 2022: $0Net Assets 2022: $15,243,2082022Assets 2023: $14,942,522Liabilities 2023: $0Net Assets 2023: $14,942,5222023Assets 2024: $14,489,627Liabilities 2024: $0Net Assets 2024: $14,489,6272024

Highlighted filing

2011

Assets$286,769
Liabilities$0
Net Assets$286,769

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $294,1672011Revenue 2013: $561,724Expenses 2013: $371,387Net Income 2013: $190,3372013Revenue 2014: $608,258Expenses 2014: $410,261Net Income 2014: $197,9972014Revenue 2015: $458,922Expenses 2015: $437,720Net Income 2015: $21,2022015Revenue 2016: $518,630Expenses 2016: $445,359Net Income 2016: $73,2712016Revenue 2017: $11,300,583Expenses 2017: $426,052Net Income 2017: $10,874,5312017Revenue 2018: $717,001Expenses 2018: $523,129Net Income 2018: $193,8722018Revenue 2019: $757,626Expenses 2019: $800,089Net Income 2019: -$42,4632019Revenue 2020: $783,801Expenses 2020: $894,129Net Income 2020: -$110,3282020Revenue 2021: $494,399Expenses 2021: $968,463Net Income 2021: -$474,0642021Revenue 2022: $762,939Expenses 2022: $1,075,844Net Income 2022: -$312,9052022Revenue 2023: $890,239Expenses 2023: $1,190,925Net Income 2023: -$300,6862023Revenue 2024: $724,276Expenses 2024: $1,089,169Net Income 2024: -$364,8932024

Highlighted filing

2011

Revenue-
Expenses$294,167
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 14, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUIS J KAYPresident-$0--
JACK SALOMONVice President And Secreta-$0--
JUNE E KAYTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantALZHEIMERS FOUNDATION OF AMERICAGENERAL PURPOSE501(C)(3)NEW YORK, NY, US$75,000
Paid GrantNYU LANGONE MEDICAL CENTERGENERAL PURPOSE501(C)(3)NEW YORK, NY, US$75,000
Paid GrantCHROHN'S & COLITIS FOUNDATION OF AMERICAGENERAL PURPOSE501(C)(3)NEW YORK, NY, US$50,000
Paid GrantNATIONAL FOUNDATION FOR ECTODERMAL DYSPLASIASGENERAL PURPOSE501(C)(3)MASCOUTAH, IL, US$26,000
Paid GrantBRAMSON ORT COLLEGEGENERAL PURPOSE501(C)(3)FOREST HILLS, NY, US$25,000
Paid GrantST JUDE CHILDREN'S RESEARCH HOSPITALGENERAL PURPOSE501(C)(3)MEMPHIS, TN, US$20,000
Paid GrantTERRENCE CARDINAL COOKE HEALTH CARE HEALTH CARE CENTERGENERAL PURPOSE501(C)(3)NEW YORK, NY, US$10,000
Filing and Contact Details

Filer

EIN
26-2145377
Raw XML Appendix351 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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AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps06350
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome06350
ExplnOfNonFilingWithAGStmt/Statement0NONE REQUIRED
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0286769
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted014576
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj014576
IRS990PF/DistributableAmount/DistributableAmountBeforeDed014576
IRS990PF/DistributableAmount/MinimumInvestmentReturn014576
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0295955
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable04439
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn014576
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0291516
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LOUIS J KAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JACK SALOMON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JUNE E KAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT AND SECRETA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10C/O MCGLADREY1185 AVENUE OF THE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11C/O MCGLADREY1185 AVENUE OF THE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12C/O MCGLADREY1185 AVENUE OF THE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine20AMERICAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine21AMERICAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine22AMERICAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0NEW YORK
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode010036
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IRS990PF/PrivateOperatingFoundations/DateOfRuling02008-07-14
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0148694
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0148694
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.510073
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.719350
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.630369
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.180500
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IRS990PF/QualifyingDistributions/QualifyingDistributions0287350
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0JACK SALOMON
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02123721860
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine20AMERICAS
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
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IRS990PF/SupplementaryInformation/ContributingManager0LOUIS J KAY
IRS990PF/SupplementaryInformation/ContributingManager1JUNE E KAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount075000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount226000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount320000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount475000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount525000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ALZHEIMERS FOUNDATION OF AMERICA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11CHROHN'S & COLITIS FOUNDATION OF AMERICA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12NATIONAL FOUNDATION FOR ECTODERMAL DYSPLASIAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13ST JUDE CHILDREN'S RESEARCH HOSPITAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14NYU LANGONE MEDICAL CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15BRAMSON ORT COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16TERRENCE CARDINAL COOKE HEALTH CARE HEALTH CARE CENTER
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13501 ST JUDE PLACE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14726 BROADWAY 2ND FLOOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1569-30 AUSTIN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine161249 5TH AVENUE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2MASCOUTAH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3MEMPHIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5FOREST HILLS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode010001
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1100168804
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode2622580114
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode3381051942
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode4100039580
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode5113754239
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode610029
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0281000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear014576
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted014576
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10237561
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20206520
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3021690
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0738545
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0272774
IRS990PF/UndistributedIncome/ExcessFromYear10237561
IRS990PF/UndistributedIncome/ExcessFromYear20206520
IRS990PF/UndistributedIncome/ExcessFromYear3021690
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0287350
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0272774
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0738545
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0465771
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions0125000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10C/O JACK SALOMON MCGLADREY 1185 AVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0NEW YORK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode010036
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0LOUIS J AND JUNE E KAY
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0DELAWARE FILING FEE
OtherExpensesSchedule/OtherExpenses/Description1STATUTORY REPESENTATION
OtherExpensesSchedule/OtherExpenses/Description2EXCISE TAX ON INVESTMENT INCOME
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks055
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1363
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks249
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262145377
ReturnHeader/Filer/Name/BusinessNameLine10LOUIS J AND JUNE E KAY FOUNDATION
ReturnHeader/Filer/NameControl0LOUI
ReturnHeader/Filer/Phone02123721860
ReturnHeader/Filer/USAddress/AddressLine101185 AVEOF THE AMERICAS
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010036
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-14
ReturnHeader/Officer/Name0JUNE E KAY
ReturnHeader/Officer/Phone02123721860
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0420714325
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGLADREY & PULLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101185 AVENUE OF THE AMERICAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0100362602
ReturnHeader/Preparer/Name0PAUL WEIRETER
ReturnHeader/Preparer/Phone02123721000
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-14T16:07:25-05:00

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.$14.5$0.00$14.5$0.72$1.09$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$0.00$14.9$0.89$1.19$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.00$15.2$0.76$1.08$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$0.00$15.6$0.49$0.97$0.47
2020Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$0.78$0.89$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$0.00$16.1$0.76$0.80$0.04
2018Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$0.72$0.52$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$0.00$16.0$11.3$0.43$10.9
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.00$5.10$0.52$0.45$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$0.46$0.44$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.00$5.01$0.61$0.41$0.20
2013Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$0.56$0.37$0.19
2011Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.29