Civic Intelligence

Deborah Remington Charitable Trust for the Visual Arts

990PF • Fiscal year 2013 • EIN 45-6420217

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 09, 2014

Organization Profile
c/oLissner Lissner 250 W 57th St10107

(212) 307-1499

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.00x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.00x

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

2013 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2013

Net Margin

16th percentile

-181%

Higher net margin than 16% of similar nonprofits.

2013 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2013 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2013

Asset Growth

24th percentile

-5.5%

Faster asset growth than 24% of similar nonprofits.

2013 filings • NTEE T22 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

96th percentile

823%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • NTEE T22 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$772,036

Down $44,912 (-5.5%) from 2012

Net Assets

$772,035

No earlier filing loaded for comparison.

Liabilities

Flat

$1

Flat from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin16th percentile

Revenue

Up

$24,799

Up $168,340 (+117%) from 2012

Expenses

Down

$69,712

Down $64,057 (-48%) from 2012

Net Income

Up

-$44,913

Up $232,397 (+84%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,094,819Liabilities 2011: $12011Assets 2012: $816,948Liabilities 2012: $12012Assets 2013: $772,036Liabilities 2013: $1Net Assets 2013: $772,0352013Assets 2014: $714,379Liabilities 2014: $0Net Assets 2014: $714,3792014Assets 2015: $671,302Liabilities 2015: $0Net Assets 2015: $671,3022015Assets 2016: $665,286Liabilities 2016: $0Net Assets 2016: $665,2862016Assets 2017: $658,532Liabilities 2017: $0Net Assets 2017: $658,5322017Assets 2018: $598,471Liabilities 2018: $0Net Assets 2018: $598,4712018Assets 2019: $543,780Liabilities 2019: $12019Assets 2020: $542,009Liabilities 2020: $0Net Assets 2020: $542,0092020Assets 2021: $987,506Liabilities 2021: $0Net Assets 2021: $987,5062021Assets 2022: $1,014,894Liabilities 2022: $0Net Assets 2022: $1,014,8942022Assets 2023: $885,687Liabilities 2023: $12023Assets 2024: $830,376Liabilities 2024: $0Net Assets 2024: $830,3762024

Highlighted filing

2013

Assets$772,036
Liabilities$1
Net Assets$772,035
Open 2013 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $291Expenses 2011: $960Net Income 2011: -$6692011Revenue 2012: -$143,541Expenses 2012: $133,769Net Income 2012: -$277,3102012Revenue 2013: $24,799Expenses 2013: $69,712Net Income 2013: -$44,9132013Revenue 2014: $40,294Expenses 2014: $97,976Net Income 2014: -$57,6822014Revenue 2015: $32,781Expenses 2015: $75,661Net Income 2015: -$42,8802015Revenue 2016: $13,008Expenses 2016: $18,254Net Income 2016: -$5,2462016Revenue 2017: -$4,821Expenses 2017: $1,933Net Income 2017: -$6,7542017Revenue 2018: -$38,483Expenses 2018: $21,598Net Income 2018: -$60,0812018Revenue 2019: $11,655Expenses 2019: $66,346Net Income 2019: -$54,6912019Revenue 2020: $71,866Expenses 2020: $73,637Net Income 2020: -$1,7712020Revenue 2021: $460,328Expenses 2021: $14,831Net Income 2021: $445,4972021Revenue 2022: $45,462Expenses 2022: $18,074Net Income 2022: $27,3882022Revenue 2023: -$38,310Expenses 2023: $90,897Net Income 2023: -$129,2072023Revenue 2024: $73,239Expenses 2024: $128,550Net Income 2024: -$55,3112024

Highlighted filing

2013

Revenue$24,799
Expenses$69,712
Net Income-$44,913
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 9, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig RemingtonTrusteePT$0--
Filing and Contact Details

Filer

EIN
45-6420217
Phone
2123071499

Signing Officer

Name
Craig Remington
Title
Trustee
Signed
2014-09-09
Discuss with paid preparer
Yes

Preparer

Preparer
Michael D Lissner
Phone
2123071499
Raw XML Appendix275 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt01238
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Lissner & Lisner LLP Accoounting Fee
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01238
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01238
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0Lieds Property
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt09438
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt013332
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt02029
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt011467
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt013332
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt024799
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01238
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01238
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01238
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt017942
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt010682
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt09438
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt09438
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt09438
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-44913
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt048072
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt02029
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt02029
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt02029
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt030469
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt010000
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt030469
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt013332
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt08491
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt06475
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt020220
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt02420
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt020220
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt014735
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt014735
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt017942
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt069712
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt013658
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt069712
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt022149
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt024799
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt069712
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt013658
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt069712
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt03050
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt03050
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt010682
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt06475
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-44913
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0772035
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0816948
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0772035
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt021534
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt021534
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt021534
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt021704
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0170
IRS990PF/DistributableAmountGrp/TotalTaxAmt0170
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0170
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0170
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0170
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0170
IRS990PF/FMVAssetsEOYAmt0780473
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt045188
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt019102
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt019127
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt010853
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt010853
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt010781
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0414197
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0395621
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0403855
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0346710
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0346460
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0346710
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt01
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0816948
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0772036
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0780473
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0816948
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0772036
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0816948
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0772035
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0816948
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0772035
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0440688
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt022683
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0418005
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt06610
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt021704
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0434078
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0440688
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Craig Remington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine106 Washington Avenue
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0Haddonfield
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0NJ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode008033
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt069712
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt069712
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt069712
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/AddressLine10232 King Highway East
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0Haddonfield
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0NJ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode008033
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10Craig Remington Trustee
IRS990PF/StatementsRegardingActyGrp/PhoneNum08569050072
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0deborahremington.com
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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/AppliedToCurrentYearAmt021534
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt07194
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt021534
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt040984
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt040984
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt069712
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt040984
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt040984
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt07194
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt10
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt20
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Archer & Greiner
LegalFeesSchedule/LegalFeesGrp/CategoryTxt1Lissner & Lissner LLP
LegalFeesSchedule/LegalFeesGrp/CategoryTxt2Phyllis Landau Esq.
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt070
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt121897
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt28502
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt070
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt121897
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt28502
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt110000
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt20
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0346710
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Art Inventory
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0346460
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Cube Smart Self Storage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Dave Beattie Website Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Excise Tax
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Misc Disb. (telephone, postage,etc.)
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Misc Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6New York Dept of Law
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Utilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8VAGA Association Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt08252
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12056
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2167
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt32447
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4770
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt56320
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt733
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt875
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0320
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08252
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12056
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2167
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32447
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4770
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt56320
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt733
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt875
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt08971
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt15764
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Cheri Smith Art Advisory Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Margaret Berensen Art Advisory Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt08971
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt15764
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Craig Remington
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10Deborah Remington Charitable Trust
ReturnHeader/Filer/BusinessName/BusinessNameLine20for the Visual Arts
ReturnHeader/Filer/BusinessNameControlTxt0DEBO
ReturnHeader/Filer/EIN0456420217
ReturnHeader/Filer/PhoneNum02123071499
ReturnHeader/Filer/USAddress/AddressLine10c/oLissner Lissner 250 W 57th St
ReturnHeader/Filer/USAddress/City0New York City
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010107
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Ultimate Tax Preparers Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10250 W 57TH ST 615
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0101070001
ReturnHeader/PreparerPersonGrp/PhoneNum02123071499
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael D Lissner
ReturnHeader/ReturnTs02014-09-09T08:34:25-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$772,036
Liabilities
$1
Net assets
$772,035
Revenue
$24,799
Expenses
$69,712
Net income
-$44,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.07$0.13$0.06
2023Summary only. Only limited summary data is available for this year.$0.89$0.00$0.04$0.09$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.05$0.02$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.46$0.01$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.07$0.07$0.00
2019Summary only. Only limited summary data is available for this year.$0.54$0.00$0.01$0.07$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.04$0.02$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.00$0.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.01$0.02$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.03$0.08$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.04$0.10$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.02$0.07$0.04
2012Summary only. Only limited summary data is available for this year.$0.82$0.00$0.14$0.13$0.28
2011Summary only. Only limited summary data is available for this year.$1.09$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • $500k-$1M nonprofits