Civic Intelligence

613 Tr

990PF • Fiscal year 2015 • EIN 45-6829368

Jan 01, 2015 to Dec 31, 2015 • 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

56th percentile

0.00x

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

2015 filings • NTEE T • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • NTEE T • $25M-$50M nonprofits • Source year 2015

Net Margin

29th percentile

-8.2%

Higher net margin than 29% of similar nonprofits.

2015 filings • NTEE T • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2015 filings • $25M-$50M nonprofits • Source year 2015

Asset Growth

32nd percentile

-3.4%

Faster asset growth than 32% of similar nonprofits.

2015 filings • NTEE T • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

4125%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • NTEE T • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$38,832,422

Down $1,380,585 (-3.4%) from 2014

Net Assets

Down

$38,832,422

Down $1,380,585 (-3.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin29th percentile

Revenue

Up

$16,740,736

Up $16,344,511 (+4125%) from 2014

Expenses

Up

$18,121,321

Up $18,121,321 from 2014

Net Income

Down

-$1,380,585

Down $1,776,810 (-448%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2015

Assets$38,832,422
Liabilities$0
Net Assets$38,832,422
Open 2015 Filing

Operations Trend

Revenue Growth99th 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

2015

Revenue$16,740,736
Expenses$18,121,321
Net Income-$1,380,585
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 13, 2018
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay14th 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 Appendix242 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
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02015-02-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12015-03-11
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0743953
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1729046
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt023673
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt120989
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt023673
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt120989
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0BLDG - REGENCY #419
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1BLDG - REGENCY #420
DepreciationSchedule/DepreciationPropertyGrp/Rt00.0318
DepreciationSchedule/DepreciationPropertyGrp/Rt10.0288
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt05826
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt012766
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt0125876
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0144468
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0144468
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0550000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0550000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt016525000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt044662
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt044662
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-1380585
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt084034
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt084034
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt05826
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt05826
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0144452
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt012766
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt026622
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt017526622
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0125876
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0125876
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt037
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0550000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt071284
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt018121321
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0215736
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt016740736
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt071284
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt017571321
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-1380585
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt038832422
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt040213007
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt038832422
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01800152
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01800152
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01800152
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01803041
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt02889
IRS990PF/DistributableAmountGrp/TotalTaxAmt02889
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt069
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02889
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02889
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02889
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt02958
IRS990PF/FMVAssetsEOYAmt038832422
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt011378133
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt09805136
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt09805136
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt044662
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01636665
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01592003
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01592003
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt033417
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt028801457
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt027435283
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt027435283
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt040213007
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt038832422
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt038832422
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt040213007
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt038832422
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt040213007
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt038832422
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt040213007
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt038832422
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt036609975
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt07582688
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0549150
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt029027287
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01803041
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt036060825
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt036609975
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/AdjustedQualifyingDistriAmt0550000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0550000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0550000
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/AddressLine1Txt0181 BEACH 135TH ST
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/Amt0550000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
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/TotalGrantOrContriPdDurYrAmt0550000
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/AppliedToCurrentYearAmt010176
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0539824
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01800152
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0550000
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt01789976
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0539824
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0THE PHILATHROPIST CHARITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0181 B 135 ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BELLE HARBOR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd011694
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt016525000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt044662
LandEtcSchedule2/LandEtcGrp/BookValueAmt01428337
LandEtcSchedule2/LandEtcGrp/BookValueAmt1163666
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01472999
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1163666
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt01428337
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1163666
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CHARITABLE GRANT REPAYMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt016
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt126606
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt016
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt117500000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt226606
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0125876
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0125876
TaxesSchedule/TaxesDetail/Amt037
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/ReturnTs02018-07-13T07:23:40-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,832,422
Liabilities
$0
Net assets
$38,832,422
Revenue
$16,740,736
Expenses
$18,121,321
Net income
-$1,380,585
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • $25M-$50M nonprofits