Civic Intelligence

Guardian Brain Foundation Inc.

990 • Fiscal year 2013 • EIN 51-0439869

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 29, 2013

Organization ProfileWWW.GUARDIANBRAIN.COM
PO Box 121611710
Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2013 filings • NTEE H • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

35th percentile

-8.6%

Faster asset growth than 35% of similar nonprofits.

2013 filings • NTEE H • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$96,784

Down $9,162 (-8.6%) from 2012

Net Assets

Down

$96,784

Down $9,162 (-8.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$19,112

Down $10,359 (-35%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$150K$100K$50K$0Assets 2012: $105,946Liabilities 2012: $0Net Assets 2012: $105,9462012Assets 2013: $96,784Liabilities 2013: $0Net Assets 2013: $96,7842013Assets 2014: $92,009Liabilities 2014: $0Net Assets 2014: $92,0092014Assets 2015: $94,619Liabilities 2015: $0Net Assets 2015: $94,6192015Assets 2016: $104,425Liabilities 2016: $0Net Assets 2016: $104,4252016Assets 2017: $100,646Liabilities 2017: $0Net Assets 2017: $100,6462017Assets 2018: $113,338Liabilities 2018: $0Net Assets 2018: $113,3382018Assets 2019: $107,716Liabilities 2019: $0Net Assets 2019: $107,7162019Assets 2020: $111,700Liabilities 2020: $0Net Assets 2020: $111,7002020Assets 2021: $100,856Liabilities 2021: $0Net Assets 2021: $100,8562021Assets 2022: $91,336Liabilities 2022: $0Net Assets 2022: $91,3362022Assets 2023: $94,239Liabilities 2023: $0Net Assets 2023: $94,2392023Assets 2024: $80,017Liabilities 2024: $0Net Assets 2024: $80,0172024Assets 2025: $85,873Liabilities 2025: $0Net Assets 2025: $85,8732025

Highlighted filing

2013

Assets$96,784
Liabilities$0
Net Assets$96,784
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KExpenses 2012: $29,4712012Expenses 2013: $19,1122013Revenue 2014: $11,822Expenses 2014: $16,597Net Income 2014: -$4,7752014Revenue 2015: $24,479Expenses 2015: $21,869Net Income 2015: $2,6102015Revenue 2016: $28,348Expenses 2016: $18,542Net Income 2016: $9,8062016Revenue 2017: $16,171Expenses 2017: $19,950Net Income 2017: -$3,7792017Revenue 2018: $41,020Expenses 2018: $28,340Net Income 2018: $12,6802018Revenue 2019: $46,692Expenses 2019: $52,314Net Income 2019: -$5,6222019Revenue 2020: $24,646Expenses 2020: $20,662Net Income 2020: $3,9842020Revenue 2021: $14,784Expenses 2021: $25,628Net Income 2021: -$10,8442021Revenue 2022: $24,095Expenses 2022: $33,615Net Income 2022: -$9,5202022Revenue 2023: $15,508Expenses 2023: $12,605Net Income 2023: $2,9032023Revenue 2024: $9,062Expenses 2024: $23,284Net Income 2024: -$14,2222024Revenue 2025: $12,974Expenses 2025: $7,118Net Income 2025: $5,8562025

Highlighted filing

2013

Revenue-
Expenses$19,112
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 29, 2013
Return Version
2012v2.0
Gross Receipts
$13,192
Mission and Program Overview

Mission

To provide information, education, support and research for brain tumor and brain injury patients.

Filing and Contact Details

Filer

EIN
51-0439869
Raw XML Appendix349 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE INFORMATION, EDUCATION, SUPPORT AND RESEARCH FOR BRAIN TUMOR AND BRAIN INJURY PATIENTS.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions03892
IRS990/AllOtherExpenses/Fundraising0200
IRS990/AllOtherExpenses/ManagementAndGeneral0143
IRS990/AllOtherExpenses/Total0343
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY018413
IRS990/CashNonInterestBearing/EOY09291
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents05890
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear09782
IRS990/ContributionsGrantsPriorYear020596
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE INFORMATION, EDUCATION, SUPPORT AND RESEARCH FOR BRAIN TUMOR AND BRAIN INJURY PATIENTS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense013637
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0750
IRS990/FeesForServicesAccounting/Total0750
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral01000
IRS990/FeesForServicesOther/Total01000
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/NamePerson0MICHAEL PALLOTTA
IRS990/Form990PartVIISectionA/NamePerson1MARY PALLOTTA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0Vice President
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses03242
IRS990/FundraisingEvents05890
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents03242
IRS990/GrossReceipts013192
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral0591
IRS990/Insurance/Total0591
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0168
IRS990/InvestmentIncomePriorYear0494
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0168
IRS990/InvestmentIncome/TotalRevenueColumn0168
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec07585
IRS990/LandBuildingsEquipmentBasis07585
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE INFORMATION, EDUCATION, SUPPORT AND RESEARCH FOR BRAIN TUMOR AND BRAIN INJURY PATIENTS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0105946
IRS990/NetAssetsOrFundBalancesEOY096784
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral0412
IRS990/OfficeExpenses/Total0412
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear029471
IRS990/OtherExpensesCurrentYear019112
IRS990/OtherExpenses/Description0Postage and Shipping
IRS990/OtherExpenses/Description1BANK AND CREDIT CARD FEES
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3SUPPORT SERVICES
IRS990/OtherExpenses/Fundraising0134
IRS990/OtherExpenses/Fundraising1300
IRS990/OtherExpenses/ManagementAndGeneral0200
IRS990/OtherExpenses/ManagementAndGeneral1400
IRS990/OtherExpenses/ManagementAndGeneral21345
IRS990/OtherExpenses/ProgramServices013637
IRS990/OtherExpenses/Total0334
IRS990/OtherExpenses/Total1400
IRS990/OtherExpenses/Total21645
IRS990/OtherExpenses/Total313637
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY03000
IRS990/PrepaidExpensesDeferredCharges/EOY03000
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-9162
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-9162
IRS990/RevenuesLessExpensesPriorYear0-8381
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY084533
IRS990/SavingsAndTempCashInvestments/EOY084493
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09782
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year020596
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years026417
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years040091
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years020105
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0116991
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0168
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0494
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0873
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01042
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01365
IRS990ScheduleA/GrossInvestmentIncome170/Total03942
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96740
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96550
IRS990ScheduleA/PublicSupportTotal1700116991
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear09782
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year020596
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years026417
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years040091
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years020105
IRS990ScheduleA/Total170/Total0116991
IRS990ScheduleA/TotalSupport0120933
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/Depreciation07585
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis07585
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD REVIEWS CONFLICT OF INTEREST POLICY ONCE A YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation2COPY OF 990 IS REVIEWD BY THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3Mary Pallotta and Michael Pallotta are wife and husband.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1014 A OAKWOOD AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0MERRICK
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode011566
IRS990/TheBooksAreInCareOf/NamePerson0MARY PALLOTTA
IRS990/TheBooksAreInCareOf/TelephoneNumber05168680822
IRS990/TotalAssets/BOY0105946
IRS990/TotalAssetsBOY0105946
IRS990/TotalAssets/EOY096784
IRS990/TotalAssetsEOY096784
IRS990/TotalCompGT150K0false
IRS990/TotalContributions09782
IRS990/TotalExpensesCurrentYear019112
IRS990/TotalExpensesPriorYear029471
IRS990/TotalFunctionalExpenses/Fundraising0634
IRS990/TotalFunctionalExpenses/ManagementAndGeneral04841
IRS990/TotalFunctionalExpenses/ProgramServices013637
IRS990/TotalFunctionalExpenses/Total019112
IRS990/TotalFundrsngExpCurrentYear0634
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0105946
IRS990/TotalLiabNetAssetsFundBalances/EOY096784
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0105946
IRS990/TotalNetAssetsFundBalances/EOY096784
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense013637
IRS990/TotalProgramServiceRevenue00
IRS990/TotalRevenueCurrentYear09950
IRS990/TotalRevenuePriorYear021090
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0168
IRS990/TotalRevenue/TotalRevenueColumn09950
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0105946
IRS990/UnrestrictedNetAssets/EOY096784
IRS990/UponRequest0X
IRS990/WebSite0WWW.GUARDIANBRAIN.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0510439869
ReturnHeader/Filer/Name/BusinessNameLine10THE GUARDIAN BRAIN FOUNDATION
ReturnHeader/Filer/NameControl0GUAR
ReturnHeader/Filer/Phone05168680822
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1216
ReturnHeader/Filer/USAddress/City0BELLMORE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011710
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-29
ReturnHeader/Officer/Name0MARY PALLOTTA
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROSS STRENT & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101860 WALT WHITMAN RD STE 900
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MELVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011747
ReturnHeader/Preparer/Name0BRIAN SIMONETTI
ReturnHeader/Preparer/Phone06316294488
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-29T05:52:32-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$96,784
Liabilities
$0
Net assets
$96,784
Revenue
-
Expenses
$19,112
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.13$0.07$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.09$0.23$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.16$0.13$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.24$0.34$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.15$0.26$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.25$0.21$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.47$0.52$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.41$0.28$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.16$0.20$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.28$0.19$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.24$0.22$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.12$0.17$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.29