Civic Intelligence

J Ira and Nicki Harris Foundation Inc.

990PF • Fiscal year 2019 • EIN 65-0805468

Apr 01, 2018 to Mar 31, 2019 • Filed on Jul 23, 2019

Organization Profile
C/O Cdl 505 S Flagler Dr No 900West Palm Beach, FL 33401

(561) 832-9292

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2016 to 2019

Revenue Growth

36th percentile

-2.2%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2016 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$3,101,870

Up $1,420,987 (+85%) from 2016

Net Assets

$3,101,694

No earlier filing loaded for comparison.

Liabilities

Down

$176

Down $824 (-82%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin99th percentile

Revenue

Down

$840,785

Down $57,493 (-6.4%) from 2016

Expenses

Down

$10,831

Down $809,490 (-99%) from 2016

Net Income

Up

$829,954

Up $751,997 (+965%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$30M$20M$10M$0Assets 2012: $2,615,387Liabilities 2012: $36,0002012Assets 2013: $2,633,286Liabilities 2013: $86,0002013Assets 2014: $1,751,355Liabilities 2014: $10,0002014Assets 2015: $1,602,926Liabilities 2015: $1,0002015Assets 2016: $1,680,883Liabilities 2016: $1,0002016Assets 2019: $3,101,870Liabilities 2019: $176Net Assets 2019: $3,101,6942019Assets 2020: $3,324,356Liabilities 2020: $1Net Assets 2020: $3,324,3562020Assets 2021: $3,614,416Liabilities 2021: $1Net Assets 2021: $3,614,4162021Assets 2022: $23,612,085Liabilities 2022: $148,000Net Assets 2022: $23,464,0852022Assets 2023: $23,355,656Liabilities 2023: $200,000Net Assets 2023: $23,155,6562023Assets 2024: $20,771,821Liabilities 2024: $1,097,500Net Assets 2024: $19,674,3212024

Highlighted filing

2019

Assets$3,101,870
Liabilities$176
Net Assets$3,101,694
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $910,057Expenses 2012: $893,427Net Income 2012: $16,6302012Revenue 2013: $828,632Expenses 2013: $860,732Net Income 2013: -$32,1002013Revenue 2014: $871,144Expenses 2014: $1,677,076Net Income 2014: -$805,9322014Revenue 2015: $819,686Expenses 2015: $959,115Net Income 2015: -$139,4292015Revenue 2016: $898,278Expenses 2016: $820,321Net Income 2016: $77,9572016Revenue 2019: $840,785Expenses 2019: $10,831Net Income 2019: $829,9542019Revenue 2020: $1,376,355Expenses 2020: $1,153,693Net Income 2020: $222,6622020Revenue 2021: $1,069,903Expenses 2021: $779,843Net Income 2021: $290,0602021Revenue 2022: $832,693Expenses 2022: $781,068Net Income 2022: $51,6252022Revenue 2023: $2,008,544Expenses 2023: $2,316,973Net Income 2023: -$308,4292023Revenue 2024: $2,056,333Expenses 2024: $3,117,086Net Income 2024: -$1,060,7532024

Highlighted filing

2019

Revenue$840,785
Expenses$10,831
Net Income$829,954
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jul 23, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICKI HARRISPres/Sec/Director-$0--
JONATHAN M HARRISVice-Pres/Treasurer/Direct-$0--
DAVID MOOREDirector-$0--
BRUCE MOSKOWITZDirector-$0--
CRAIG SHADURDirector-$0--
SHERRY BARRATDirector-$0--
Filing and Contact Details

Filer

Filer Name
J Ira and Nicki Harris Foundation Inc
EIN
65-0805468
Phone
5618329292
Address
C/O CDL 505 S FLAGLER DR NO 900, WEST PALM BEACH, FL 33401

Signing Officer

Name
Nicki Harris
Title
President
Phone
5618329292
Signed
2019-07-23
Discuss with paid preparer
Yes

Preparer

Firm
Caler Donten Levine Et Al Pa
Address
505 SOUTH FLAGLER DR 900, WEST PALM BEACH, FL 33401-5948
Preparer
Louis M Cohen
Phone
5618329292
Raw XML Appendix382 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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GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0SUPPLEMENTAL INFORMATION
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THE ORGANIZATION'S PRIMARY ACTIVITY IS TO SUPPORT, BY CONTRIBUTIONS, OTHER ORGANIZATIONS QUALIFYING FOR EXEMPTION UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE. THE TRUSTEES CHOOSE THESE ORGANIZATIONS BASED UPON THEIR KNOWLEDGE OF THE ORGANIZATION'S ACTIVITIES. NO CONTRIBUTIONS, GRANTS, GIFTS, LOANS, OR SCHOLARSHIPS ARE MADE TO INDIVIDUALS. THE ORGANIZATION DOES NOT PRESENTLY RECEIVE APPLICATIONS OR CONDUCT PROGRAMS FOR DONATIONS IN ITS ACTIVITIES.
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01696816
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01599938
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02187329
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt09506
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt02.944679
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt09506
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt09506
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt09506
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0CALER DONTEN ET AL
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0505 S FLAGLER DR STE 900
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WEST PALM BEACH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd033401
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum05618329292
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PLEASE NOTE, THE FOUNDATION IS NOT INVOLVED IN ANY DIRECTCHARITABLE ACTIVITIES. ITS PRIMARY PURPOSE IS TO SUPPORT, BY CONTRIBUTIONS, OTHER ORGANIZATIONS EXEMPT UNDER INTERNAL REVENUE CODE SECTION 501(C)(3).
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/AllOtherProgramRltdInvstTotAmt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description2Txt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses2Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0FRIENDS OF THE ISRAEL DEFENSE FORCES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt07700 CONGRESS AVE SUITE 3207
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BOCA RATON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd033487
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05250
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt09506
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt089992
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt080486
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0708874
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0702983
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0733788
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0874877
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01564989
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt080486
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01484503
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03020522
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0708874
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0702983
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0733788
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0874877
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt09506
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04505025
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt04585511
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0MAIZE AND BLUE CHARITABLE TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0220 SUNRISE AVENUE SUITE 210
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0PALM BEACH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd033480
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0815001
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0HODGSON RUSS LLP
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt02660
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02660
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01246220
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0JOHN HANCOCK LIFE INSURANCE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01246220
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0596121
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1AMEX ANNUAL FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt061
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt195
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt061
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt195
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0115
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CORPORATE CREATIONS INTERNATIONAL INC
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0115
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICKI HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05618329292
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0J IRA AND NICKI HARRIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JIRA
ReturnHeader/Filer/EIN0650805468
ReturnHeader/Filer/PhoneNum05618329292
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O CDL 505 S FLAGLER DR NO 900
ReturnHeader/Filer/USAddress/CityNm0WEST PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD39ACB6756C079AA17F6A603B3D846F7BD36D72
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06D72CC309DCE34C1AC3BD67439CA97F08EDC2AE5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.147.220.17
ReturnHeader/FilingSecurityInformation/IPDt02019-07-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:14:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592831281
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALER DONTEN LEVINE ET AL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 SOUTH FLAGLER DR 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334015948
ReturnHeader/PreparerPersonGrp/PhoneNum05618329292
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS M COHEN
ReturnHeader/ReturnTs02019-07-31T10:04:14-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,101,870
Liabilities
$176
Net assets
$3,101,694
Revenue
$840,785
Expenses
$10,831
Net income
$829,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.8$1.10$19.7$2.06$3.12$1.06
2023Detailed filing. Detailed filing data is available for this year.$23.4$0.20$23.2$2.01$2.32$0.31
2022Detailed filing. Detailed filing data is available for this year.$23.6$0.15$23.5$0.83$0.78$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$1.07$0.78$0.29
2020Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$1.38$1.15$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.84$0.01$0.83
2016Summary only. Only limited summary data is available for this year.$1.68$0.00$0.90$0.82$0.08
2015Summary only. Only limited summary data is available for this year.$1.60$0.00$0.82$0.96$0.14
2014Summary only. Only limited summary data is available for this year.$1.75$0.01$0.87$1.68$0.81
2013Summary only. Only limited summary data is available for this year.$2.63$0.09$0.83$0.86$0.03
2012Summary only. Only limited summary data is available for this year.$2.62$0.04$0.91$0.89$0.02