Civic Intelligence

613 Tr

990PF • Fiscal year 2016 • EIN 45-6829368

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 13, 2018

Organization Profile
181 Beach 135th StRockaway Park, NY 11694

(212) 953-9595

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2016 filings • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

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

2016 filings • $50M-$100M nonprofits • Source year 2016

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

10th percentile

$0

Higher top officer pay than 10% of similar nonprofits.

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

2016 filings • $50M-$100M nonprofits • Source year 2016

Asset Growth

95th percentile

42%

Faster asset growth than 95% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

30%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$55,044,242

Up $16,211,820 (+42%) from 2015

Net Assets

Up

$55,044,242

Up $16,211,820 (+42%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin95th percentile

Revenue

Up

$21,778,403

Up $5,037,667 (+30%) from 2015

Expenses

Down

$5,566,583

Down $12,554,738 (-69%) from 2015

Net Income

Up

$16,211,820

Up $17,592,405 (+1274%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$60M$40M$20M$0Assets 2012: $26,859,889Liabilities 2012: $02012Assets 2013: $39,816,782Liabilities 2013: $0Net Assets 2013: $39,816,7822013Assets 2014: $40,213,007Liabilities 2014: $0Net Assets 2014: $40,213,0072014Assets 2015: $38,832,422Liabilities 2015: $0Net Assets 2015: $38,832,4222015Assets 2016: $55,044,242Liabilities 2016: $0Net Assets 2016: $55,044,2422016Assets 2017: $55,775,641Liabilities 2017: $1Net Assets 2017: $55,775,6402017Assets 2018: $54,581,231Liabilities 2018: $1Net Assets 2018: $54,581,2302018Assets 2019: $53,577,456Liabilities 2019: $0Net Assets 2019: $53,577,4562019Assets 2020: $56,690,738Liabilities 2020: $0Net Assets 2020: $58,192,7382020Assets 2021: $54,672,529Liabilities 2021: $0Net Assets 2021: $54,672,5292021Assets 2022: $46,891,412Liabilities 2022: $0Net Assets 2022: $46,891,4122022Assets 2023: $48,053,838Liabilities 2023: $12023Assets 2024: $49,847,166Liabilities 2024: $900,000Net Assets 2024: $48,947,1662024

Highlighted filing

2016

Assets$55,044,242
Liabilities$0
Net Assets$55,044,242
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2012: $30,997,899Expenses 2012: $4,138,010Net Income 2012: $26,859,8892012Revenue 2013: $12,956,893Expenses 2013: $0Net Income 2013: $12,956,8932013Revenue 2014: $396,225Expenses 2014: $0Net Income 2014: $396,2252014Revenue 2015: $16,740,736Expenses 2015: $18,121,321Net Income 2015: -$1,380,5852015Revenue 2016: $21,778,403Expenses 2016: $5,566,583Net Income 2016: $16,211,8202016Revenue 2017: $1,565,729Expenses 2017: $834,331Net Income 2017: $731,3982017Revenue 2018: $1,772,387Expenses 2018: $2,966,797Net Income 2018: -$1,194,4102018Revenue 2019: $1,629,736Expenses 2019: $2,633,510Net Income 2019: -$1,003,7742019Revenue 2020: $5,758,522Expenses 2020: $2,645,240Net Income 2020: $3,113,2822020Revenue 2021: $537,691Expenses 2021: $2,555,900Net Income 2021: -$2,018,2092021Revenue 2022: $1,966,170Expenses 2022: $9,747,287Net Income 2022: -$7,781,1172022Revenue 2023: $1,193,870Expenses 2023: $31,444Net Income 2023: $1,162,4262023Revenue 2024: $922,993Expenses 2024: $29,665Net Income 2024: $893,3282024

Highlighted filing

2016

Revenue$21,778,403
Expenses$5,566,583
Net Income$16,211,820
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 13, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL KONIGTrustee-$0--
Filing and Contact Details

Filer

Filer Name
613 Tr
EIN
45-6829368
Phone
2129539595
Address
181 BEACH 135TH ST, ROCKAWAY PARK, NY 11694

Signing Officer

Name
Michael Konig
Title
Trustee
Signed
2018-07-13
Discuss with paid preparer
Yes

Preparer

Firm
M Friedman CPA
Address
18 HEYWARD ST 5TH FL, BROOKLYN, NY 11249
Preparer
Michael Friedman CPA
Phone
7188529200
Raw XML Appendix299 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
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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12015-03-11
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0743953
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1729046
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt027050
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt126508
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt027050
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt126508
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt023673
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt120989
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0BLDG - REGENCY #419
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1BLDG - REGENCY #420
DepreciationSchedule/DepreciationPropertyGrp/Rt00.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt10.0364
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt0975000
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0Buildings
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt0975000
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt0975000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt039799171
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0PARTNERSHIP INTERESTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt039799171
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt0-325515
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
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IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0894788
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt04517088
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt04517088
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt020475000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt053558
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt053558
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt016211820
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt083100
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt083100
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt0569833
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt0569833
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0319490
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0-325515
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0355172
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0356697
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt01220303
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt01220303
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt05350
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt010700
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt058707
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt04517088
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0983913
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt05566583
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01303403
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt021778403
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0983913
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01049495
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt016211820
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt055044242
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt038832422
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt055044242
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02605930
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02605930
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02605930
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02612320
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt06390
IRS990PF/DistributableAmountGrp/TotalTaxAmt06390
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0188
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt06390
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt06390
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt06390
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt06578
IRS990PF/FMVAssetsEOYAmt055044242
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt09805136
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt05481626
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt05481626
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0975000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt098220
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01636665
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0975000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0975000
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01592003
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01538445
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01538445
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt027435283
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt039799171
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt039799171
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt07250000
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt07250000
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt038832422
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt055044242
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt055044242
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt038832422
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt055044242
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt038832422
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt055044242
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt038832422
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt055044242
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt053042038
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt03479422
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0795631
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt049562616
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02612320
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt052246407
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt053042038
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MICHAEL KONIG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0181 BEACH 135 ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0ROCKAWAY PARK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd011694
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt04517088
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt04517088
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt04517088
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
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ROCKAWAY PARK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd011694
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MICHAEL KONIG TTEE
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt04517088
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0CONG BNEI SHMUEL GAVRIEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt011605 MIRACLE HILLE DR STE 300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0OMAHA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd068154
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt04517088
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
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02605930
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0121182
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0121182
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04517088
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0121182
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0121182
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt01789976
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0THE PHILANTHROPIST CHARITY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1MICHAEL KONIG
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2LISA COLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0181 B 135 ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1181 BEACH 135 ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt21933 PEBBLE BEACH CT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BELLE HARBOR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1ROCKAWAY BEACH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2VENICE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd011694
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd111694
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd234293
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt019500000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1487500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2487500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum02
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum13
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0487500
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1487500
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0MEMBERSHIP INTEREST
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1MEMBERSHIP INTEREST
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02016-06-15
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12016-06-15
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt098220
LandEtcSchedule2/LandEtcGrp/BookValueAmt01374779
LandEtcSchedule2/LandEtcGrp/BookValueAmt1163666
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01472999
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1163666
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt01374779
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1163666
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PASSTHRU EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0115
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1355057
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01525
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1115
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2355057
OtherIncomeSchedule2/OtherIncomeDetail/Desc0INTEREST INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0642683
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1577620
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0642683
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1577620
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt010700
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0LEGAL & PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt05350
TaxesSchedule/TaxesDetail/Amt058707
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAXES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL KONIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0613 TR
ReturnHeader/Filer/BusinessNameControlTxt0613T
ReturnHeader/Filer/EIN0456829368
ReturnHeader/Filer/PhoneNum02129539595
ReturnHeader/Filer/USAddress/AddressLine1Txt0181 BEACH 135TH ST
ReturnHeader/Filer/USAddress/CityNm0ROCKAWAY PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M FRIEDMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 HEYWARD ST 5TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011249
ReturnHeader/PreparerPersonGrp/PhoneNum07188529200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL FRIEDMAN CPA
ReturnHeader/ReturnTs02018-07-13T07:22:32-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$55,044,242
Liabilities
$0
Net assets
$55,044,242
Revenue
$21,778,403
Expenses
$5,566,583
Net income
$16,211,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.8$0.90$48.9$0.92$0.03$0.89
2023Summary only. Only limited summary data is available for this year.$48.1$0.00$1.19$0.03$1.16
2022Detailed filing. Detailed filing data is available for this year.$46.9$0.00$46.9$1.97$9.75$7.78
2021Detailed filing. Detailed filing data is available for this year.$54.7$0.00$54.7$0.54$2.56$2.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.7$0.00$58.2$5.76$2.65$3.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.6$0.00$53.6$1.63$2.63$1.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.6$0.00$54.6$1.77$2.97$1.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.8$0.00$55.8$1.57$0.83$0.73
2016Detailed filing. Detailed filing data is available for this year.$55.0$0.00$55.0$21.8$5.57$16.2
2015Detailed filing. Detailed filing data is available for this year.$38.8$0.00$38.8$16.7$18.1$1.38
2014Detailed filing. Detailed filing data is available for this year.$40.2$0.00$40.2$0.40$0.00$0.40
2013Detailed filing. Detailed filing data is available for this year.$39.8$0.00$39.8$13.0$0.00$13.0
2012Summary only. Only limited summary data is available for this year.$26.9$0.00$31.0$4.14$26.9