Civic Intelligence

Andrew and Julie Klingenstein Family Fund Inc.

990PF • Fiscal year 2016 • EIN 52-2126870

Jan 01, 2016 to Dec 31, 2016 • Filed on May 26, 2017

Organization Profile
C/O hoffman mulligan 37 W57 ST 5 FLNew York, NY 10019

(212) 583-1100

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.

2016 filings • NTEE T • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • NTEE T • $10M-$25M nonprofits • Source year 2016

Net Margin

56th percentile

14%

Higher net margin than 56% of similar nonprofits.

2016 filings • NTEE T • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

2016 filings • NTEE T • $10M-$25M nonprofits • Source year 2016

Asset Growth

52nd percentile

0.5%

Faster asset growth than 52% of similar nonprofits.

2016 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

95%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$10,235,479

Up $55,510 (+0.5%) from 2015

Net Assets

Up

$10,235,479

Up $55,510 (+0.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin56th percentile

Revenue

Up

$1,216,470

Up $594,138 (+95%) from 2015

Expenses

Down

$1,043,066

Down $26,071 (-2.4%) from 2015

Net Income

Up

$173,404

Up $620,209 (+139%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$150M$100M$50M$0Assets 2010: $9,862,885Liabilities 2010: $0Net Assets 2010: $9,862,8852010Assets 2011: $10,231,250Liabilities 2011: $12011Assets 2012: $10,209,834Liabilities 2012: $12012Assets 2013: $9,873,795Liabilities 2013: $0Net Assets 2013: $9,873,7952013Assets 2014: $9,962,585Liabilities 2014: $0Net Assets 2014: $9,962,5852014Assets 2015: $10,179,969Liabilities 2015: $0Net Assets 2015: $10,179,9692015Assets 2016: $10,235,479Liabilities 2016: $0Net Assets 2016: $10,235,4792016Assets 2017: $10,712,231Liabilities 2017: $0Net Assets 2017: $10,712,2312017Assets 2018: $11,531,260Liabilities 2018: $0Net Assets 2018: $11,531,2602018Assets 2019: $13,155,942Liabilities 2019: $0Net Assets 2019: $13,155,9422019Assets 2020: $13,413,952Liabilities 2020: $0Net Assets 2020: $13,413,9522020Assets 2021: $42,309,183Liabilities 2021: $0Net Assets 2021: $42,309,1832021Assets 2022: $40,758,552Liabilities 2022: $0Net Assets 2022: $40,758,5522022Assets 2023: $40,261,801Liabilities 2023: $0Net Assets 2023: $40,261,8012023Assets 2024: $109,072,009Liabilities 2024: $0Net Assets 2024: $109,072,0092024

Highlighted filing

2016

Assets$10,235,479
Liabilities$0
Net Assets$10,235,479
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$100M$50M$0-$50MExpenses 2010: $517,8362010Revenue 2011: $995,942Expenses 2011: $627,577Net Income 2011: $368,3652011Revenue 2012: $644,192Expenses 2012: $665,608Net Income 2012: -$21,4162012Revenue 2013: $360,028Expenses 2013: $696,067Net Income 2013: -$336,0392013Revenue 2014: $1,447,480Expenses 2014: $920,672Net Income 2014: $526,8082014Revenue 2015: $622,332Expenses 2015: $1,069,137Net Income 2015: -$446,8052015Revenue 2016: $1,216,470Expenses 2016: $1,043,066Net Income 2016: $173,4042016Revenue 2017: $1,650,293Expenses 2017: $1,153,689Net Income 2017: $496,6042017Revenue 2018: $1,963,255Expenses 2018: $1,604,472Net Income 2018: $358,7832018Revenue 2019: $2,704,396Expenses 2019: $1,227,332Net Income 2019: $1,477,0642019Revenue 2020: $1,544,954Expenses 2020: $2,698,037Net Income 2020: -$1,153,0832020Revenue 2021: $30,924,837Expenses 2021: $2,796,752Net Income 2021: $28,128,0852021Revenue 2022: $1,518,404Expenses 2022: $2,876,154Net Income 2022: -$1,357,7502022Revenue 2023: $1,900,007Expenses 2023: $2,345,376Net Income 2023: -$445,3692023Revenue 2024: $95,119,489Expenses 2024: $4,815,532Net Income 2024: $90,303,9572024

Highlighted filing

2016

Revenue$1,216,470
Expenses$1,043,066
Net Income$173,404
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 26, 2017
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW KLINGENSTEINTreas/SecPT$0--
JULIE KLINGENSTEINPresidentPT$0--
THOMAS D KLINGENSTEINVice Pres-$0--
Filing and Contact Details

Filer

Filer Name
Andrew & Julie Klingenstein
EIN
52-2126870
In Care Of
% JANET L MULLIGAN
Address
C/O hoffman mulligan 37 W57 ST 5 FL, NEW YORK, NY 10019

Signing Officer

Name
Andrew Klingenstein
Title
Treasurer
Phone
2125831100
Signed
2017-05-26
Discuss with paid preparer
Yes

Preparer

Firm
Hoffman Mulligan Cpas Llp
Address
37 WEST 57TH STREET 5TH FLOOR, NEW YORK, NY 10019-3411
Preparer
Janet Mulligan CPA
Phone
2125831100
Raw XML Appendix384 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.

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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TANTON AND COMPANY LLP
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ExplnOfNonFilingWithAGStmt/ExplanationTxt0On November 14, 2016, the Andrew and Julie Klingenstein Foundation donated 1,838 shares of Walt Disney Co with a value of $ 179,903 to a Schwab Donor Advised. The Fund is not formed for pecuniary profit or financial gain; no part of the assets or net earnings will be distributed for the Donors benefit. The Fund will make payments and distributions for the direct or indirect accomplishment of such charitable purposes as religious, charitable, scientific, literary or educational purposes, or the prevention of cruelty to children or animals, as defined in Section 501 (c)(3) of the Internal Revenue Code.
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0true
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt037 WEST 57TH STREET 5TH FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0new york
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010019
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0DE
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JANET L MULLIGAN
IRS990PF/StatementsRegardingActyGrp/PhoneNum02125831100
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt089000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1844237
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CASH - SEE SCHEDULE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1NON CASH CONTRIBUTION - SEE SCHEDULE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0C/O HOFFMAN MULLIGAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1C/O HOFFMAN MULLIGAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt037 w 57TH ST-5TH FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt137 WEST 57TH STREET 5TH FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010019
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110019
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0933237
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/AppliedToCurrentYearAmt0305746
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0675856
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0975411
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0981602
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0669665
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0675856
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ANDREW KLINGENSTEIN CHARITABLE LEAD
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1ANDREW KLINGENSTEIN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2ANDREW KLINGENSTEIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0C/O HOFFMAN MULLIGAN 37 W 57TH ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1C/O HOFFMAN MULLIGAN 37 W 57TH ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2C/O HOFFMAN MULLIGAN 37 W 57TH ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010019
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd110019
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd210019
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0113749
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1138168
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2860448
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum02
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum13
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0138168
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1860448
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc02,350 SHARES OF MERCK & CO
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc19,340 SHARES OF WALT DISNEY CO
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02016-11-02
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12016-11-02
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0MORGAN LEWIS
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt011441
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt011441
OtherDecreasesSchedule/OtherDecreasesDetail/Amt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt1850008
OtherDecreasesSchedule/OtherDecreasesDetail/Amt2134857
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0STOCKS CONTRIBUTED TO FDN;FMV ABOVE COST
OtherDecreasesSchedule/OtherDecreasesDetail/Desc19,340 SHARES OF DISNEY
OtherDecreasesSchedule/OtherDecreasesDetail/Desc22,350 SHARES OF MERCK
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT ADVISORY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4RENT - 1350 CONNECTICUT AVE LP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt28571
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt339
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt058308
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt058308
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt225
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt38571
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt439
OtherIncomeSchedule2/OtherIncomeDetail/Desc0STOCK CLAIM SETTLEMENT
OtherIncomeSchedule2/OtherIncomeDetail/Desc1MISCELLANEOUS INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt02181
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt11700
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02181
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt11700
OtherIncreasesSchedule/OtherIncreasesDetail/Amt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt1303005
OtherIncreasesSchedule/OtherIncreasesDetail/Amt2448486
OtherIncreasesSchedule/OtherIncreasesDetail/Amt356312
OtherIncreasesSchedule/OtherIncreasesDetail/Amt459168
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0STOCK GRANTS PAID - FMV ABOVE COST
OtherIncreasesSchedule/OtherIncreasesDetail/Desc13,115 SHARES OF DISNEY
OtherIncreasesSchedule/OtherIncreasesDetail/Desc2657 SHARES OF AMAZON
OtherIncreasesSchedule/OtherIncreasesDetail/Desc3518 SHARES OF ADOBE
OtherIncreasesSchedule/OtherIncreasesDetail/Desc4PRIOR PERIOD ADJUSTMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt024000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CONSULTING FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt024000
TaxesSchedule/TaxesDetail/Amt02318
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02318
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW KLINGENSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02125831100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANDREW & JULIE KLINGENSTEIN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FAMILY FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0ANDR
ReturnHeader/Filer/EIN0522126870
ReturnHeader/Filer/InCareOfNm0% JANET L MULLIGAN
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O hoffman mulligan 37 W57 ST 5 FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010019
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B0F5BF66C8DDD5E52DC8AF7451EB1D6941EC4A27
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F524A3DFC447EA1E508B0ACD2AB0842717D366D3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId013533520172225000079
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.29.61.202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOFFMAN MULLIGAN CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt037 WEST 57TH STREET 5TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100193411
ReturnHeader/PreparerPersonGrp/PhoneNum02125831100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET MULLIGAN CPA
ReturnHeader/ReturnTs02017-08-10T10:55:55-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,235,479
Liabilities
$0
Net assets
$10,235,479
Revenue
$1,216,470
Expenses
$1,043,066
Net income
$173,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$109$0.00$109$95.1$4.82$90.3
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.3$0.00$40.3$1.90$2.35$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.8$0.00$40.8$1.52$2.88$1.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.3$0.00$42.3$30.9$2.80$28.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.00$13.4$1.54$2.70$1.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$0.00$13.2$2.70$1.23$1.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.00$11.5$1.96$1.60$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.00$10.7$1.65$1.15$0.50
2016Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$1.22$1.04$0.17
2015Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$0.62$1.07$0.45
2014Detailed filing. Detailed filing data is available for this year.$9.96$0.00$9.96$1.45$0.92$0.53
2013Detailed filing. Detailed filing data is available for this year.$9.87$0.00$9.87$0.36$0.70$0.34
2012Summary only. Only limited summary data is available for this year.$10.2$0.00$0.64$0.67$0.02
2011Summary only. Only limited summary data is available for this year.$10.2$0.00$1.00$0.63$0.37
2010Detailed filing. Detailed filing data is available for this year.$9.86$0.00$9.86$0.52