Civic Intelligence

613 Tr

990PF • Fiscal year 2018 • EIN 45-6829368

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

Net Margin

4th percentile

-67%

Higher net margin than 4% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

11th percentile

$0

Higher top officer pay than 11% of similar nonprofits.

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

2018 filings • $50M-$100M nonprofits • Source year 2018

Asset Growth

25th percentile

-2.1%

Faster asset growth than 25% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$54,581,231

Down $1,194,410 (-2.1%) from 2017

Net Assets

Down

$54,581,230

Down $1,194,410 (-2.1%) from 2017

Liabilities

Flat

$1

Flat from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin4th percentile

Revenue

Up

$1,772,387

Up $206,658 (+13%) from 2017

Expenses

Up

$2,966,797

Up $2,132,466 (+256%) from 2017

Net Income

Down

-$1,194,410

Down $1,925,808 (-263%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$54,581,231
Liabilities$1
Net Assets$54,581,230
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$1,772,387
Expenses$2,966,797
Net Income-$1,194,410
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay11th 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
2019-11-15
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 Appendix251 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/PriorYearDepreciationAmt077773
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt174005
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0BLDG - REGENCY #419
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1BLDG - REGENCY #420
DepreciationSchedule/DepreciationPropertyGrp/Rt00.0364
DepreciationSchedule/DepreciationPropertyGrp/Rt10.0364
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt01125901
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0INTEREST INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0568333
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt01694234
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01694234
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt02756250
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt02756250
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt053558
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt053558
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-1194410
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt01204054
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt01204054
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01681730
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt01125901
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt024849
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt027849
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0568333
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0568333
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt012250
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt024500
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0104640
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt02756250
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt090657
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt02966797
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01772387
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01772387
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt090657
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0210547
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-1194410
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt054581230
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt055775640
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt054581230
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02663829
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02663829
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02663829
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02697464
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt033635
IRS990PF/DistributableAmountGrp/TotalTaxAmt033635
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt033635
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt033635
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt033635
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt033635
IRS990PF/FMVAssetsEOYAmt054581231
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt06160659
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt03488969
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt03488969
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0205336
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01636665
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01484887
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01431329
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01431329
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt040317727
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt041433283
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt041433283
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt01
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt01
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt08227650
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt07812368
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt08227650
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt08227650
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt055775641
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt054581231
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt054581231
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt055775641
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt054581231
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt055775640
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt054581230
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt055775640
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt054581230
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt054770842
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt04740579
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0821563
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt050030263
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02697464
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt053949279
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt054770842
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/AdjustedQualifyingDistriAmt02756250
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt02756250
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt02756250
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/SubjToTaxRmnrtnExPrchtPymtInd0false
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/PhoneNum02014886789
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02756250
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/TotalGrantOrContriPdDurYrAmt02756250
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/AppliedToCurrentYearAmt0181598
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt02574652
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02663829
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02756250
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt02482231
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt02574652
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0205336
LandEtcSchedule2/LandEtcGrp/BookValueAmt01267663
LandEtcSchedule2/LandEtcGrp/BookValueAmt1163666
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01472999
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1163666
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt01267663
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1163666
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0254
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt124595
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1254
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt224595
OtherIncomeSchedule2/OtherIncomeDetail/Desc0INTEREST INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0568333
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0568333
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt024500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0LEGAL AND PROFESSIONAL
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt012250
TaxesSchedule/TaxesDetail/Amt0104640
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAXES
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL KONIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/PreparerFirmEIN0113108982
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/ReturnTs02019-11-15T09:32:37-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,581,231
Liabilities
$1
Net assets
$54,581,230
Revenue
$1,772,387
Expenses
$2,966,797
Net income
-$1,194,410
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
2018Detailed filing. Detailed filing data is available for this year.$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