Civic Intelligence

Park Terrace Charitable Foundation

990PF • Fiscal year 2018 • EIN 27-1541805

Dec 01, 2017 to Nov 30, 2018 • Filed on Oct 11, 2019

c/o D Baumann CPA 1244 49th STBrooklyn, NY 11219

(718) 253-5451

Siviq Scores

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

Liabilities / Assets

88th percentile

0.00x

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

2018 filings • NTEE T20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.00x

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

2018 filings • NTEE T20 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

-1.1%

Higher net margin than 49% of similar nonprofits.

2018 filings • NTEE T20 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2018 filings • NTEE T20 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

-0.4%

Faster asset growth than 57% of similar nonprofits.

2018 filings • NTEE T20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-28%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • NTEE T20 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$100,176

Down $394 (-0.4%) from 2017

Net Assets

Down

$100,176

Down $394 (-0.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$36,000

Down $14,000 (-28%) from 2017

Expenses

Down

$36,394

Down $13,876 (-28%) from 2017

Net Income

Down

-$394

Down $124 (-46%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $151,998Liabilities 2010: $0Net Assets 2010: $151,9982010Assets 2011: $142,165Liabilities 2011: $0Net Assets 2011: $142,1652011Assets 2012: $131,837Liabilities 2012: $0Net Assets 2012: $131,8372012Assets 2013: $187,059Liabilities 2013: $0Net Assets 2013: $187,0592013Assets 2014: $125,854Liabilities 2014: $0Net Assets 2014: $125,8542014Assets 2015: $101,114Liabilities 2015: $0Net Assets 2015: $101,1142015Assets 2016: $100,840Liabilities 2016: $0Net Assets 2016: $100,8402016Assets 2017: $100,570Liabilities 2017: $0Net Assets 2017: $100,5702017Assets 2018: $100,176Liabilities 2018: $0Net Assets 2018: $100,1762018Assets 2019: $129,816Liabilities 2019: $0Net Assets 2019: $129,8162019Assets 2020: $157,546Liabilities 2020: $0Net Assets 2020: $157,5462020Assets 2021: $156,521Liabilities 2021: $0Net Assets 2021: $156,5212021Assets 2022: $264,721Liabilities 2022: $0Net Assets 2022: $264,7212022Assets 2023: $274,721Liabilities 2023: $0Net Assets 2023: $274,7212023Assets 2024: $163,721Liabilities 2024: $0Net Assets 2024: $163,7212024

Highlighted filing

2018

Assets$100,176
Liabilities$0
Net Assets$100,176

Operations Trend

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $28,0022010Expenses 2011: $122,8332011Expenses 2012: $10,3282012Expenses 2013: $22,2782013Revenue 2014: $0Expenses 2014: $61,205Net Income 2014: -$61,2052014Revenue 2015: $60,000Expenses 2015: $84,740Net Income 2015: -$24,7402015Revenue 2016: $0Expenses 2016: $274Net Income 2016: -$2742016Revenue 2017: $50,000Expenses 2017: $50,270Net Income 2017: -$2702017Revenue 2018: $36,000Expenses 2018: $36,394Net Income 2018: -$3942018Revenue 2019: $50,000Expenses 2019: $20,360Net Income 2019: $29,6402019Revenue 2020: $50,000Expenses 2020: $22,270Net Income 2020: $27,7302020Revenue 2021: $210,000Expenses 2021: $211,025Net Income 2021: -$1,0252021Revenue 2022: $110,000Expenses 2022: $1,800Net Income 2022: $108,2002022Revenue 2023: $50,000Expenses 2023: $40,000Net Income 2023: $10,0002023Revenue 2024: $0Expenses 2024: $111,000Net Income 2024: -$111,0002024

Highlighted filing

2018

Revenue$36,000
Expenses$36,394
Net Income-$394
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Oct 11, 2019
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mayer FishlPresident-$0--
Filing and Contact Details

Filer

Filer Name
Park Terrace Charitable Foundation
EIN
27-1541805
Address
c/o D Baumann CPA 1244 49th ST, Brooklyn, NY 11219

Signing Officer

Name
Mayer Fischl
Title
President
Signed
2019-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Daniel D Baumann CPA
Address
1132 East 12th Street, Brooklyn, NY 11230
Preparer
Daniel D Baumann
Phone
7182535451
Raw XML Appendix196 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
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt036000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt036000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt036000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-394
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0394
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0394
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt036394
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt036394
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt036000
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0394
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0394
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-394
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0100176
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0100570
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0100176
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt04942
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt04942
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt04942
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt04942
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt0100176
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0570
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0176
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0176
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0100000
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0100000
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0100000
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0100570
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0100176
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0100176
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0100570
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0100176
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0100570
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0100176
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0100570
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0100176
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0100349
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0349
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01505
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0100000
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt04942
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt098844
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0100349
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Mayer Fishl
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02 Sienna Way
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Lakewood
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NJ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd008701
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt036394
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt036394
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt036394
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
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/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02 Sienna Way
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Lakewood
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NJ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd008701
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Park Terrace CF
IRS990PF/StatementsRegardingActyGrp/PhoneNum07187576399
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt036000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(c)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Yeshivah Beth Israel TM Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt060 Parkville Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Brooklyn
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd011230
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt036000
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/AppliedToCurrentYearAmt04942
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04942
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt045310
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt078668
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt054099
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt017565
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt017565
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0209529
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt031452
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt045310
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt078668
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt054099
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt036394
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt031452
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0227094
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0195642
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Schlesinger Family Trust
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt04510 12th Avenue
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Brooklyn
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd011219
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt035000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0100000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Interest Free Loan to 501(c)3 Charity
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0100000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0100000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0394
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0394
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mayer Fischl
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Park Terrace Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0271541805
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o D Baumann CPA 1244 49th ST
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daniel D Baumann CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01132 East 12th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011230
ReturnHeader/PreparerPersonGrp/PhoneNum07182535451
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel D Baumann
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-11T07:17:34-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-12-01
ReturnHeader/TaxPeriodEndDt02018-11-30
ReturnHeader/TaxYr02017

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.$1.64$0.00$1.64$0.00$1.11$1.11
2023Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.50$0.40$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$1.10$0.02$1.08
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$2.10$2.11$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.50$0.22$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.50$0.20$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.36$0.36$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.50$0.50$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.60$0.85$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.00$0.61$0.61
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.22
2012Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.10
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$1.23
2010Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.28