Civic Intelligence

Ilya and Emilia Kabakov Foundation

990PF • Fiscal year 2016 • EIN 35-6906882

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 15, 2017

Organization Profile
1700 Park AveMattituck, NY 11952

(212) 967-1100

Siviq Scores

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

Liabilities / Assets

81st percentile

0.01x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.06x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Net Margin

80th percentile

63%

Higher net margin than 80% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Asset Growth

73rd percentile

7.2%

Faster asset growth than 73% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-8.0%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,873,804

Up $126,655 (+7.2%) from 2015

Net Assets

Up

$1,862,909

Up $115,760 (+6.6%) from 2015

Liabilities

Up

$10,895

Up $10,895 from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin80th percentile

Revenue

Down

$184,019

Down $15,981 (-8.0%) from 2015

Expenses

Up

$68,259

Up $57,475 (+533%) from 2015

Net Income

Down

$115,760

Down $73,456 (-39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $861,682Liabilities 2013: $16,799Net Assets 2013: $844,8832013Assets 2014: $1,557,933Liabilities 2014: $0Net Assets 2014: $1,557,9332014Assets 2015: $1,747,149Liabilities 2015: $0Net Assets 2015: $1,747,1492015Assets 2016: $1,873,804Liabilities 2016: $10,895Net Assets 2016: $1,862,9092016Assets 2017: $1,660,940Liabilities 2017: $0Net Assets 2017: $1,660,9402017Assets 2018: $2,388,570Liabilities 2018: $2,449Net Assets 2018: $2,386,1212018Assets 2019: $2,167,411Liabilities 2019: $45,653Net Assets 2019: $2,121,7582019Assets 2020: $2,125,564Liabilities 2020: $0Net Assets 2020: $2,125,5642020Assets 2021: $2,129,531Liabilities 2021: $0Net Assets 2021: $2,129,5312021Assets 2022: $2,168,060Liabilities 2022: $0Net Assets 2022: $2,168,0602022Assets 2023: $2,125,668Liabilities 2023: $0Net Assets 2023: $2,125,6682023Assets 2024: $2,150,519Liabilities 2024: $0Net Assets 2024: $2,150,5192024Assets 2025: $2,118,819Liabilities 2025: $0Net Assets 2025: $2,118,8192025

Highlighted filing

2016

Assets$1,873,804
Liabilities$10,895
Net Assets$1,862,909
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KExpenses 2013: $141,4982013Revenue 2014: $803,948Expenses 2014: $90,898Net Income 2014: $713,0502014Revenue 2015: $200,000Expenses 2015: $10,784Net Income 2015: $189,2162015Revenue 2016: $184,019Expenses 2016: $68,259Net Income 2016: $115,7602016Revenue 2017: $189,284Expenses 2017: $391,253Net Income 2017: -$201,9692017Revenue 2018: $800,766Expenses 2018: $75,585Net Income 2018: $725,1812018Revenue 2019: $235,281Expenses 2019: $499,644Net Income 2019: -$264,3632019Revenue 2020: $35,987Expenses 2020: $32,181Net Income 2020: $3,8062020Revenue 2021: $14,636Expenses 2021: $10,669Net Income 2021: $3,9672021Revenue 2022: $88,700Expenses 2022: $50,171Net Income 2022: $38,5292022Revenue 2023: $135,670Expenses 2023: $178,062Net Income 2023: -$42,3922023Revenue 2024: $41,775Expenses 2024: $16,924Net Income 2024: $24,8512024Revenue 2025: $56,189Expenses 2025: $87,889Net Income 2025: -$31,7002025

Highlighted filing

2016

Revenue$184,019
Expenses$68,259
Net Income$115,760
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILIA KABAKOVTrustee-$0--
VIOLA KANEVSKYTrustee-$0--
ISIS KANEVSKYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Ilya and Emilia Kabakov Foundation
EIN
35-6906882
Phone
2129671100
Address
1700 PARK AVE, MATTITUCK, NY 11952

Signing Officer

Name
Emilia Kabakov
Title
Trustee
Phone
2129671100
Signed
2017-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Raw XML Appendix381 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/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt050350
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt011801
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0127629
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0127651
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt010784
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt084662
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0140929
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.070460
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.006389
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.068504
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.136486
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt022
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01811375
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01687965
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01235865
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01032555
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt046512
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.211379
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt046512
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt046512
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt046512
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0PROGRAM INCOME USED IN FURTHERANCE OF THE FOUNDATION'S EXEMPT PURPOSE.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01700 PARK AVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MATTITUCK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd011952
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum02129671100
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE SHIP OF TOLERANCE - THE MISSION OF THE SHIP OF TOLERANCE IS TO EDUCATE AND CONNECT YOUTH OF DIFFERENT CONTINENTS, CULTURES, AND IDENTITIES THROUGH THE LANGUAGE OF ART. IT IS A CONCEPTUAL PIECE THAT IS MEANT TO REFLECT HOW DIVERGENT CULTURES INTERPRET TOLERANCE AND HOW THESE INTERPRETATIONS OVERLAP. THE SHIP'S SAILS ARE STITCHED TOGETHER FROM PAINTINGS BY HUNDREDS OF LOCAL SCHOOLCHILDREN FROM DIFFERENT ETHNIC AND SOCIAL BACKGROUNDS, AND WILL CONVEY A MESSAGE OF TOLERANCE AND HOPE. BY PARTICIPATING IN THE CREATION OF THIS SHIP CHILDREN WILL LEARN ABOUT RESPECTING DIFFERENT CULTURES AND IDEAS WHILE APPRECIATING HOW THEY DIFFER FROM THEIR OWN. IN SHORT, THROUGH THIS CREATIVE PROCESS THEY WILL BOTH DEMONSTRATE AND GAIN A VIBRANT LESSON IN TOLERANCE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0THE KABAKOV AWARD - AN HONORARY FELLOWSHIP AWARDED TO A TYLER SCHOOL OF ART STUDENT COMPLETING AN MFA DEGREE, WHOSE ACHIEVEMENT HAS BEEN RECOGNIZED AS DEMONSTRATING EXTRAORDINARY PROMISE IN ANY AREA OF ARTISTIC PRACTICE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt053182
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt05000
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0EMILIA KABAKOV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0HONORARY FELLOWSHIP FOR ART STUDENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0TEMPLE UNIVERSITY - TYLER SCHOOL OF ART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02001 N 13TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PHILADELPHIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd019122
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0EMILIA KABAKOV
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1EVELYN TOLSTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01700 PARK AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1160 EAST 84TH STREET 10D
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MATTITUCK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd011952
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd110028
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0150000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt15944
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0778
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0778
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0300
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt170
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt216742
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0DUES & FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK SERVICE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PROGRAM EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03645
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt236440
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0300
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt170
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03945
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt170
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt253182
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt016742
OtherIncomeSchedule2/OtherIncomeDetail/Desc0THE SHIP OF TOLERANCE
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt016742
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt04135
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt04135
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT SERVICE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt04135
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILIA KABAKOV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02129671100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ILYA AND EMILIA KABAKOV FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ILYA
ReturnHeader/Filer/EIN0356906882
ReturnHeader/Filer/PhoneNum02129671100
ReturnHeader/Filer/USAddress/AddressLine1Txt01700 PARK AVE
ReturnHeader/Filer/USAddress/CityNm0MATTITUCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011952
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133597814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02017-02-15T06:24:51-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,873,804
Liabilities
$10,895
Net assets
$1,862,909
Revenue
$184,019
Expenses
$68,259
Net income
$115,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.06$0.09$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.04$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.14$0.18$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.09$0.05$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.01$0.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.04$0.03$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.05$2.12$0.24$0.50$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.80$0.08$0.73
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.19$0.39$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.01$1.86$0.18$0.07$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.20$0.01$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.80$0.09$0.71
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.14