Civic Intelligence

Make a Difference Leadership Foundation

990 • Fiscal year 2016 • EIN 27-0882749

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Refreshing map…

1114 Avenue Of The AmericasNew York, NY 10036-7772

(212) 326-1506

Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • NTEE Q • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.05x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • NTEE Q • $500k-$1M nonprofits • Source year 2016

Net Margin

21st percentile

-15%

Higher net margin than 21% of similar nonprofits.

2016 filings • NTEE Q • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2016 filings • NTEE Q • $500k-$1M nonprofits • Source year 2016

Asset Growth

22nd percentile

-26%

Faster asset growth than 22% of similar nonprofits.

2016 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$541,299

Down $192,987 (-26%) from 2015

Net Assets

Down

$529,299

Down $35,780 (-6.3%) from 2015

Liabilities

Down

$12,000

Down $157,207 (-93%) from 2015

Revenue

Down

$243,224

Down $82,309 (-25%) from 2015

Expenses

Up

$279,004

Up $108,287 (+63%) from 2015

Net Income

Down

-$35,780

Down $190,596 (-123%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $567,861Liabilities 2011: $20,650Net Assets 2011: $547,2112011Assets 2012: $388,104Liabilities 2012: $6,150Net Assets 2012: $381,9542012Assets 2013: $473,263Liabilities 2013: $5,500Net Assets 2013: $467,7632013Assets 2015: $734,286Liabilities 2015: $169,207Net Assets 2015: $565,0792015Assets 2016: $541,299Liabilities 2016: $12,000Net Assets 2016: $529,2992016Assets 2017: $503,519Liabilities 2017: $12,000Net Assets 2017: $491,5192017Assets 2018: $312,268Liabilities 2018: $23,000Net Assets 2018: $289,2682018Assets 2019: $294,524Liabilities 2019: $21,500Net Assets 2019: $273,0242019Assets 2020: $328,197Liabilities 2020: $9,500Net Assets 2020: $318,6972020Assets 2021: $348,412Liabilities 2021: $0Net Assets 2021: $348,4122021Assets 2022: $145,154Liabilities 2022: $0Net Assets 2022: $145,1542022Assets 2024: $384,749Liabilities 2024: $239,864Net Assets 2024: $144,8852024

Highlighted filing

2016

Assets$541,299
Liabilities$12,000
Net Assets$529,299

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $32,2702011Expenses 2012: $403,9032012Revenue 2013: $253,827Expenses 2013: $168,018Net Income 2013: $85,8092013Revenue 2015: $325,533Expenses 2015: $170,717Net Income 2015: $154,8162015Revenue 2016: $243,224Expenses 2016: $279,004Net Income 2016: -$35,7802016Revenue 2017: $192,844Expenses 2017: $230,624Net Income 2017: -$37,7802017Revenue 2018: $313,002Expenses 2018: $515,253Net Income 2018: -$202,2512018Revenue 2019: $225,800Expenses 2019: $242,044Net Income 2019: -$16,2442019Revenue 2020: $51,551Expenses 2020: $5,878Net Income 2020: $45,6732020Revenue 2021: $35,873Expenses 2021: $6,159Net Income 2021: $29,7142021Revenue 2022: $214,893Expenses 2022: $418,151Net Income 2022: -$203,2582022Revenue 2024: $297,280Expenses 2024: $261,095Net Income 2024: $36,1852024

Highlighted filing

2016

Revenue$243,224
Expenses$279,004
Net Income-$35,780
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$394,915
Mission and Program Overview

Mission

Make a difference leadership foundation is supported by individuals and institutions committed to providing physical, educational and other recreational activities and support to young south africans in less privileged circumstances, as a means of improving their social well being, conditions of life, social skills, capacities and capabilities to enable them to participate in society as mature and responsible individuals.

See schedule o: make a difference leadership foundation is supported by individuals and institutions committed to providing physical, educational and other recreational activities and support to young south africans in less privileged circumstances, as a means of improving their social well being, conditions of life, social skills, capacities and capabilities to enable them to participate in society as mature and responsible individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$732,734$525,991▼ $206,743
Total Assets$734,286$541,299▼ $192,987
Other Assets Total$1,552$15,308▲ $13,756
Liabilities
Grants Payable$151,807--
Accounts Payable and Accrued Expenses$17,400$12,000▼ $5,400
Total Liabilities$169,207$12,000▼ $157,207
Net Assets / Fund Balance
Unrestricted Net Assets$565,079$529,299▼ $35,780
Total Net Assets Fund Balance$565,079$529,299▼ $35,780
Total Liabilities and Net Assets / Fund Balance$734,286$541,299▼ $192,987
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$29,700
Program Service Revenue
$0
Investment Income
$111
Other Revenue
$213,413
All Other Contributions
$29,700
Change in Net Assets
$-35,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$269,536
Other Expenses$9,468
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$269,536--$269,536
Fees for Services Accounting-$6,500-$6,500
Insurance-$2,031-$2,031
Other Expenses-$937-$937
Total Functional Expenses$269,536$9,468$0$279,004
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$365,104
Fundraising Direct Expenses$151,691
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$365,104$365,104-$365,104
Total Events$365,104$365,104$151,691$213,413
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The organization's secretary and treasurer review the form 990 against the organization's books and records and financial statements and activities.

Form 990, Part VI, Section B, Line 12C

The board regularly and consistently monitors and enforces compliance with the conflict of interest policy. Annually, the board reviews compliance and no conflicts have been discovered.

Form 990, Part VI, Section C, Line 19

The organization has not made its governing documents, conflict of interest policy and financial statements available to the public during the year but they will be provided to the public upon request.

Filing and Contact Details

Filer

Filer Name
Make a Difference Leadership Foundation
EIN
27-0882749
Phone
2123261506
Address
1114 AVENUE OF THE AMERICAS, NEW YORK, NY 10036-7772

Signing Officer

Name
Marco V Masotti
Title
Director
Phone
2123261506
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Mccavitt
Formed
2009
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Wagner Ferber Fine & Ackerman Pllc
Address
66 SOUTH TYSON AVENUE, FLORAL PARK, NY 11001
Preparer
Eileen Suss CPA
Phone
5163283800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization has a committee consisting of the secretary and treasurer that assumes responsibility for the oversight of the review of its financial statements and selection of an independent accountant. There have been no changes from previous years.

Financial Statement Notes

PART X, LINE 2:

The organization has concluded that there are no uncertain tax positions that would require recognition in the financial statements. If the organization was to incur an income tax liability in the future, interest on any income tax liability would be reported as interest expense and penalties on any income tax liability would be reported as income taxes. The organization's conclusions regarding uncertain tax positions may be subject to review and adjustment at a later date based upon ongoing analyses of tax laws, regulations and interpretations thereof as well as other factors. Generally, federal, state and local authorities may examine the organization's tax returns for three years from the date of filing; consequently, tax returns for the years ending december 31, 2013 and later are subject to examination by tax authorities.

Raw XML Appendix390 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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. IF THE ORGANIZATION WAS TO INCUR AN INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE AND PENALTIES ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INCOME TAXES. THE ORGANIZATION'S CONCLUSIONS REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED UPON ONGOING ANALYSES OF TAX LAWS, REGULATIONS AND INTERPRETATIONS THEREOF AS WELL AS OTHER FACTORS. GENERALLY, FEDERAL, STATE AND LOCAL AUTHORITIES MAY EXAMINE THE ORGANIZATION'S TAX RETURNS FOR THREE YEARS FROM THE DATE OF FILING; CONSEQUENTLY, TAX RETURNS FOR THE YEARS ENDING DECEMBER 31, 2013 AND LATER ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0269536
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORT TO EDUCATE YOUNG SOUTH AFRICANS IN LESS PRIVILEDGED CIRCUMSTANCES.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH AFRICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0PRIOR TO MAKING A GRANT TO A FOREIGN ORGANIZATION, THE ORGANIZATION'S BOARD OF DIRECTORS (A) REVIEWS THE PURPOSES OF THE FOREIGN ORGANIZATION TO DETERMINE THAT THEY ARE WITHIN THE AMBIT OF CODE SECTION 501(C)(3); (B) CONDUCTS AN INQUIRY ABOUT THE ORGANIZATION'S FINANCIAL STATUS AND TAX-EXEMPT STATUS BY REQUESTING SUCH INFORMATION FROM THE GRANTEE ORGANIZATION (AUDITED FINANCIAL STATEMENTS, CERTIFICATE OF REGISTRATION AS A NON-PROFIT AND TAX-EXEMPT STATUS); (C) REVIEWS SPECIFIC PROPOSED PROJECTS TO ENSURE THOSE FUNDED BY THE ORGANIZATION ARE EXPECTED TO ACCOMPLISH ONE OR MORE OF THE ORGANIZATION'S CHARITABLE PURPOSES; AND (D) CONDUCTS AN INQUIRY INTO SUCH ORGANIZATION'S ABILITY TO ACCOMPLISH THE PURPOSE FOR WHICH SUCH GRANT IS TO BE MADE. THE ORGANIZATION'S PRIMARY GRANT RECIPIENT IS MAKE A DIFFERENCE LEADERSHIP FOUNDATION NPC (FORMERLY KNOWN AS MAD CHARITY NPC), A SOUTH AFRICAN NON-PROFIT COMPANY UNDER THE LAW OF SOUTH AFRICA ("MAD"), WHICH WAS FOUNDED BY CERTAIN OF THE SAME INDIVIDUALS AS THE ORGANIZATION AND MAD'S SENIOR STAFF MEMBERS. THE ORGANIZATION HAS ANNUAL MEETINGS IN THE UNITED STATES WITH SENIOR STAFF MEMBERS OF MAD TO DISCUSS THE FINANCIAL STATUS, GO THROUGH ITS GOALS AND ACCOMPLISHMENTS AND MEET WITH SOME OF THE STUDENTS WHO ARE PART OF MAD'S PROGRAM. AN IN-PERSON BOARD MEETING IS ALSO HELD AT THE SAME TIME IF THERE ARE MATTERS TO BE DISCUSSED BY THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0151691
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0365104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0365104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0365104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0365104
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0213413
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0151691
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0151691
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PRIOR TO MAKING A GRANT TO A DOMESTIC ORGANIZATION, THE ORGANIZATION'S BOARD OF DIRECTORS (A) REVIEWS THE PUPROSES OF THE ORGANIZATION TO DETERMINE THAT THEY ARE WITHIN THE AMBIT OF CODE SECTION 501(C)(3);(B) CONDUCTS AN INQUIRY ABOUT THE ORGANIZATION'S FINANCIAL STATUS AND TAX-EXEMPT STATUS BY REQUESTING SUCH INFORMATION FROM THE GRANTEE ORGANIZATION;(C)REVIEWS SPECIFIC PROPOSED PROJECTS TO ENSURE THOSE FUNDED BY THE ORGANIZATION ARE EXPECTED TO ACCOMPLISH ONE OR MORE OF THE ORGANIZATION'S CHARITABLE PURPOSES; AND (D)CONDUCTS AN INQUIRY INTO SUCH ORGANIZATION'S ABILITY TO ACCOMPLISH THE PURPOSE FOR WHICH SUCH GRANT IS TO BE MADE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S SECRETARY AND TREASURER REVIEW THE FORM 990 AGAINST THE ORGANIZATION'S BOOKS AND RECORDS AND FINANCIAL STATEMENTS AND ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ANNUALLY, THE BOARD REVIEWS COMPLIANCE AND NO CONFLICTS HAVE BEEN DISCOVERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NOT MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE YEAR BUT THEY WILL BE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A COMMITTEE CONSISTING OF THE SECRETARY AND TREASURER THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE HAVE BEEN NO CHANGES FROM PREVIOUS YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0734286
IRS990/TotalAssetsEOYAmt0541299
IRS990/TotalAssetsGrp/BOYAmt0734286
IRS990/TotalAssetsGrp/EOYAmt0541299
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt029700
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09468
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269536
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279004
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0169207
IRS990/TotalLiabilitiesEOYAmt012000
IRS990/TotalLiabilitiesGrp/BOYAmt0169207
IRS990/TotalLiabilitiesGrp/EOYAmt012000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0565079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0529299
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0269536
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0213413
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243224
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0734286
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0541299
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0565079
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0529299
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01285 AVENUE OF THE AMERICAS
IRS990/USAddress/CityNm0NY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010019
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCO V MASOTTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02123261506
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKE A DIFFERENCE LEADERSHIP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MAKE
ReturnHeader/Filer/EIN0270882749
ReturnHeader/Filer/PhoneNum02123261506
ReturnHeader/Filer/USAddress/AddressLine1Txt01114 AVENUE OF THE AMERICAS
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100367772
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04464CDCAA5233541D60BAC959D84D22127AA2D23
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BC04BE81CEA827CE33399E43C692336AE19ACA83
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.246.189.155
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:36:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113061778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAGNER FERBER FINE & ACKERMAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt066 SOUTH TYSON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORAL PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011001
ReturnHeader/PreparerPersonGrp/PhoneNum05163283800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EILEEN SUSS CPA
ReturnHeader/ReturnTs02017-11-15T14:33:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$2.40$1.45$2.97$2.61$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$2.15$4.18$2.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.00$3.48$0.36$0.06$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.10$3.19$0.52$0.06$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.22$2.73$2.26$2.42$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.23$2.89$3.13$5.15$2.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.12$4.92$1.93$2.31$0.38
2016Detailed filing. Detailed filing data is available for this year.$5.41$0.12$5.29$2.43$2.79$0.36
2015Detailed filing. Detailed filing data is available for this year.$7.34$1.69$5.65$3.26$1.71$1.55
2013Detailed filing. Detailed filing data is available for this year.$4.73$0.06$4.68$2.54$1.68$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.06$3.82$4.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.21$5.47$0.32