Civic Intelligence

613 Tr

990PF • Fiscal year 2020 • EIN 45-6829368

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 15, 2022

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

50th percentile

0.00x

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

2020 filings • NTEE T • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.00x

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

2020 filings • NTEE T • $50M-$100M nonprofits • Source year 2020

Net Margin

70th percentile

54%

Higher net margin than 70% of similar nonprofits.

2020 filings • NTEE T • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2020 filings • NTEE T • $50M-$100M nonprofits • Source year 2020

Asset Growth

57th percentile

5.8%

Faster asset growth than 57% of similar nonprofits.

2020 filings • NTEE T • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

253%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • NTEE T • $50M-$100M nonprofits • Annualized from 2019 to 2020

Assets

Up

$56,690,738

Up $3,113,282 (+5.8%) from 2019

Net Assets

Up

$58,192,738

Up $4,615,282 (+8.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$5,758,522

Up $4,128,786 (+253%) from 2019

Expenses

Up

$2,645,240

Up $11,730 (+0.4%) from 2019

Net Income

Up

$3,113,282

Up $4,117,056 (+410%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$56,690,738
Liabilities$0
Net Assets$58,192,738

Operations Trend

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

2020

Revenue$5,758,522
Expenses$2,645,240
Net Income$3,113,282
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 15, 2022
Return Version
2020v4.0
Compensation and Service Providers

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
2022-02-15
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 Appendix212 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
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt0-95699
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0INTEREST INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0258522
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0162823
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0162823
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt02500000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt02500000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt05500000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt03113282
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0-95699
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt098299
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt099799
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0258522
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt06250
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt012500
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt032941
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt02500000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0104549
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt02645240
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt05758522
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0104549
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0145240
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt03113282
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt056690738
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt053577456
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt056690738
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02534548
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02534548
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02534548
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02534548
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt056690738
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt06757190
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt014475896
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt014475896
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt053577456
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt041489780
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt037950832
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt037950832
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt04264010
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt05330486
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt04264010
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt04264010
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt053577456
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt056690738
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt056690738
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt053577456
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt058192738
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt053577456
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt058192738
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt051462900
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt09248058
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0771944
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt042214842
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02534548
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt050690956
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt051462900
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/AdjustedQualifyingDistriAmt02500000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt02500000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt02500000
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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/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/Amt02500000
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/TotalGrantOrContriPdDurYrAmt02500000
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/AppliedToCurrentYearAmt04542
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt02495458
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02534548
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02500000
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt02530006
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt02495458
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0TOTAL CORPORATE RESOURCES II LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt07 ROLLING HILL LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LAWRENCE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd011559
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05500000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PASSTHRU DEDUCTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02600
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt195699
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt295699
OtherIncomeSchedule2/OtherIncomeDetail/Desc0INTEREST INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0258522
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt012500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0LEGAL AND PROFESSIONAL
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt06250
TaxesSchedule/TaxesDetail/Amt032941
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAXES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL KONIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-15
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/ReturnTs02022-02-15T08:58:39-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KONIG
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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