Civic Intelligence

The Lott Foundation

990EZ • Fiscal year 2016 • EIN 26-3596507

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 22, 2017

Organization ProfileN/A
1261 Fifth AvenueNew York, NY 10029

(212) 410-3153

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

7.7%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-9.1%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$393,067

Up $28,122 (+7.7%) from 2015

Net Assets

Up

$392,731

Up $32,448 (+9.0%) from 2015

Liabilities

Down

$336

Down $4,326 (-93%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin98th percentile

Revenue

Down

$36,417

Down $3,634 (-9.1%) from 2015

Expenses

Up

$3,969

Up $403 (+11%) from 2015

Net Income

Down

$32,448

Down $4,037 (-11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$400K$300K$200K$100K$0Assets 2012: $222,903Liabilities 2012: $4,146Net Assets 2012: $218,7572012Assets 2013: $275,406Liabilities 2013: $0Net Assets 2013: $275,4062013Assets 2014: $326,260Liabilities 2014: $2,462Net Assets 2014: $323,7982014Assets 2015: $364,945Liabilities 2015: $4,662Net Assets 2015: $360,2832015Assets 2016: $393,067Liabilities 2016: $336Net Assets 2016: $392,7312016Assets 2017: $392,193Liabilities 2017: $0Net Assets 2017: $392,1932017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$393,067
Liabilities$336
Net Assets$392,731
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$400K$200K$0-$200K-$400KRevenue 2012: $81,457Expenses 2012: $4,624Net Income 2012: $76,8332012Revenue 2013: $61,080Expenses 2013: $4,431Net Income 2013: $56,6492013Revenue 2014: $61,616Expenses 2014: $13,224Net Income 2014: $48,3922014Revenue 2015: $40,051Expenses 2015: $3,566Net Income 2015: $36,4852015Revenue 2016: $36,417Expenses 2016: $3,969Net Income 2016: $32,4482016Revenue 2017: $44,536Expenses 2017: $45,074Net Income 2017: -$5382017Revenue 2018: $0Expenses 2018: $392,193Net Income 2018: -$392,1932018

Highlighted filing

2016

Revenue$36,417
Expenses$3,969
Net Income$32,448
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 22, 2017
Return Version
2016v3.0
Gross Receipts
$80,345
Mission and Program Overview

Mission

Provide high quality affordable housing and supportive services to new yorkers in need, especially the elderly, homeless and families with low to moderate incomes.

Program Services

DescriptionGrantsExpenses
PROVIDE HIGH QUALITY AFFORDABLE HOUSING AND SUPPORTIVE SERVICES TO NEW YORKERS IN NEED, ESPECIALLY THE ELDERLY, HOMELESS AND FAMILIES WITH LOW TO MODERATE INCOMES.$0$1,115
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony LechichDirector-$0--
CHRISTOPHER CIRILLODirector-$0--
Dennis Greenbaum mdChairman-$0--
Nicole F AtanasioPresident/Director-$0--
Peter HandalDirector-$0--
Rocco PapandreaDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
dinner$79,645$28,050-$28,050
Total Events$79,645$28,050$43,928$-15,878
Filing and Contact Details

Filer

Filer Name
The Lott Foundation
EIN
26-3596507
Phone
2124103153
Address
1261 Fifth Avenue, New York, NY 10029

Signing Officer

Name
nICOLE ATANASIO
Title
President/CEO
Phone
2124103153
Signed
2017-08-22
Discuss with paid preparer
Yes

Preparer

Firm
Cohnreznick Llp
Address
4 BECKER FARM ROAD, ROSELAND, NJ 07068
Preparer
Thomas Lanning
Phone
9732283500
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Other Costs. Amount: 255. Description: Bank Charges. Amount: 859. Total to Form 990-EZ, line 16: 1,114.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: 5. accounts receivable. Beg. of Year Amount: 4,850. End of Year Amount: 2,000.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Other current liability. Beg. of Year Amount: 4,326. End of Year Amount: 0. Description: Accounts Payable. Beg. of Year Amount: 336. End of Year Amount: 336.”

Raw XML Appendix192 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Salvatore Nicosia
IRS990EZ/BooksInCareOfDetail/PhoneNum02124103153
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01261 FIFTH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010029
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0360095
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0391067
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt052295
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt032448
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02855
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0364945
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0393067
IRS990EZ/FundraisingGrossIncomeAmt028050
IRS990EZ/GrossReceiptsAmt080345
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0360283
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0392731
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0360283
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0392731
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Anthony Lechich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER CIRILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dennis Greenbaum md
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nicole F Atanasio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Peter Handal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rocco Papandrea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04850
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01114
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HIGH QUALITY AFFORDABLE HOUSING AND SUPPORTIVE SERVICES TO NEW YORKERS IN NEED, ESPECIALLY THE ELDERLY, HOMELESS AND FAMILIES WITH LOW TO MODERATE INCOMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HIGH QUALITY AFFORDABLE HOUSING AND SUPPORTIVE SERVICES TO NEW YORKERS IN NEED, ESPECIALLY THE ELDERLY, HOMELESS AND FAMILIES WITH LOW TO MODERATE INCOMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01115
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt043928
IRS990EZ/SpecialEventsNetIncomeLossAmt0-15878
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04662
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0336
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03969
IRS990EZ/TotalProgramServiceExpensesAmt01115
IRS990EZ/TotalRevenueAmt036417
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 2011 AMOUNT: $ 29,050. 2012 AMOUNT: $ 35,525. 2014 AMOUNT: $ 31,500. 2015 AMOUNT: $ 29,400. 2016 AMOUNT: $ 28,525.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0324999
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035525
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0124475
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72310
IRS990ScheduleA/PublicSupportPY170Pct00.71930
IRS990ScheduleA/PublicSupportTotal170Amt0324999
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060544
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0324999
IRS990ScheduleA/TotalSupportAmt0449474
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt051595
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt051595
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043928
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt043928
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt043928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028050
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Other Costs. Amount: 255. Description: Bank Charges. Amount: 859. Total to Form 990-EZ, line 16: 1,114.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: 5. accounts receivable. Beg. of Year Amount: 4,850. End of Year Amount: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Other current liability. Beg. of Year Amount: 4,326. End of Year Amount: 0. Description: Accounts Payable. Beg. of Year Amount: 336. End of Year Amount: 336.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0nICOLE ATANASIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/ceo
ReturnHeader/BusinessOfficerGrp/PhoneNum02124103153
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Lott Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LOTT
ReturnHeader/Filer/EIN0263596507
ReturnHeader/Filer/PhoneNum02124103153
ReturnHeader/Filer/USAddress/AddressLine1Txt01261 Fifth Avenue
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010029
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId085D90453E2D3BA535B05F3D251534FC1C34A3536
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.3.217.20
ReturnHeader/FilingSecurityInformation/IPDt02017-10-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:33:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 BECKER FARM ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007068
ReturnHeader/PreparerPersonGrp/PhoneNum09732283500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS LANNING
ReturnHeader/ReturnTs02017-10-19T11:15:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$393,067
Liabilities
$336
Net assets
$392,731
Revenue
$36,417
Expenses
$3,969
Net income
$32,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$3.92$3.92
2017Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.45$0.45$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.36$0.04$0.32
2015Detailed filing. Detailed filing data is available for this year.$3.65$0.05$3.60$0.40$0.04$0.36
2014Detailed filing. Detailed filing data is available for this year.$3.26$0.02$3.24$0.62$0.13$0.48
2013Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.61$0.04$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.04$2.19$0.81$0.05$0.77