Civic Intelligence

The Giovanni Lorenzini Medical Foundation

990 • Fiscal year 2017 • EIN 76-0114572

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.LORENZINIFOUNDATION.ORG
PO Box 650497Fresh Meadows, NY 11365

(646) 954-8349

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-182%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$112,403

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 140.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-76%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$113,355

Down $153,869 (-58%) from 2016

Net Assets

Down

$101,338

Down $165,886 (-62%) from 2016

Liabilities

Up

$12,017

Up $12,017 from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin3rd percentile

Revenue

Down

$80,257

Down $259,508 (-76%) from 2016

Expenses

Down

$226,457

Down $184,128 (-45%) from 2016

Net Income

Down

-$146,200

Down $75,380 (-106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,506,565Liabilities 2010: $0Net Assets 2010: $1,506,5652010Assets 2011: $1,176,174Liabilities 2011: $0Net Assets 2011: $1,176,1742011Assets 2012: $753,068Liabilities 2012: $0Net Assets 2012: $753,0682012Assets 2013: $697,245Liabilities 2013: $0Net Assets 2013: $697,2452013Assets 2014: $515,739Liabilities 2014: $0Net Assets 2014: $515,7392014Assets 2015: $338,044Liabilities 2015: $0Net Assets 2015: $338,0442015Assets 2016: $267,224Liabilities 2016: $0Net Assets 2016: $267,2242016Assets 2017: $113,355Liabilities 2017: $12,017Net Assets 2017: $101,3382017Assets 2018: $55,075Liabilities 2018: $2,562Net Assets 2018: $52,5132018Assets 2019: $58,334Liabilities 2019: $27,901Net Assets 2019: $30,4332019Assets 2020: $24,759Liabilities 2020: $1,864Net Assets 2020: $22,8952020Assets 2021: $23,746Liabilities 2021: $1,164Net Assets 2021: $22,5822021Assets 2022: $22,096Liabilities 2022: $764Net Assets 2022: $21,3322022Assets 2023: $20,956Liabilities 2023: $764Net Assets 2023: $20,1922023

Highlighted filing

2017

Assets$113,355
Liabilities$12,017
Net Assets$101,338
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $259,225Expenses 2010: $1,240,294Net Income 2010: -$981,0692010Revenue 2011: $1,297,512Expenses 2011: $1,582,903Net Income 2011: -$285,3912011Revenue 2012: $220,633Expenses 2012: $643,740Net Income 2012: -$423,1072012Revenue 2013: $437,600Expenses 2013: $493,423Net Income 2013: -$55,8232013Revenue 2014: $172,594Expenses 2014: $354,100Net Income 2014: -$181,5062014Revenue 2015: $128,113Expenses 2015: $305,808Net Income 2015: -$177,6952015Revenue 2016: $339,765Expenses 2016: $410,585Net Income 2016: -$70,8202016Revenue 2017: $80,257Expenses 2017: $226,457Net Income 2017: -$146,2002017Revenue 2018: $16,474Expenses 2018: $65,299Net Income 2018: -$48,8252018Revenue 2019: $95Expenses 2019: $22,175Net Income 2019: -$22,0802019Revenue 2020: $20Expenses 2020: $9,495Net Income 2020: -$9,4752020Revenue 2021: $47Expenses 2021: $360Net Income 2021: -$3132021Revenue 2022: $0Expenses 2022: $1,650Net Income 2022: -$1,6502022Revenue 2023: $0Expenses 2023: $1,140Net Income 2023: -$1,1402023

Highlighted filing

2017

Revenue$80,257
Expenses$226,457
Net Income-$146,200
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$80,257
Mission and Program Overview

Mission

The primary exempt purpose of the foundation is to disseminate medical and scientific knowledge throughout the international community. The foundation is a supporting organization for the fondazione giovanni lorenzini and promotes its education goals in the united states as well as internationally.

The primary exempt purpose of the foundation is to disseminate medical and scientific knowledge throughout the international community. The foundation is a supporting organization for the fondazione giovanni lorenzini and promotes its education goals in the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$193,711--
Cash and Non-Interest-Bearing Accounts$66,225$93,468▲ $27,243
Accounts Receivable-$15,316-
Prepaid Expenses and Deferred Charges$7,200$4,555▼ $2,645
Land, Buildings, and Equipment, Net$88$16▼ $72
Total Assets$267,224$113,355▼ $153,869
Liabilities
Accounts Payable and Accrued Expenses-$12,017-
Total Liabilities$0$12,017▲ $12,017
Net Assets / Fund Balance
Unrestricted Net Assets$267,224$101,338▼ $165,886
Total Net Assets Fund Balance$267,224$101,338▼ $165,886
Total Liabilities and Net Assets / Fund Balance$267,224$113,355▼ $153,869

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16$12,648$12,664
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Emanuela FolcoDirectorPT$59,735$52,668$112,403
Ann JacksonExecutive Vice PresidentPT$87,911-$87,911

Board Members and Trustees

NameTitle
Dr Sergio PecorelliDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$80,132
Investment Income
$125
Other Revenue
$0
Change in Net Assets
$-146,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$80,257
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$80,257
Total Revenue per Form 990
$80,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,646
Other Expenses$78,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$8,308$139,338-$147,646
Fees for Services Other$8,382$49,036-$57,418
Travel$6,180$1,232-$7,412
Office Expenses$925$3,739-$4,664
Insurance-$2,435-$2,435
Other Expenses$973$5,837-$973
Depreciation Depletion-$72-$72
Total Functional Expenses$24,768$201,689$0$226,457

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$226,457
Total Expenses per Audited Statements$226,457
Total Expenses per Form 990$226,457
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization has no committees.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the independent public accountants. The form 990 is reviewed by the executive vice president. The return is provided to the other board members during the normal course of business.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest policy is in effect. Disclosures of possible or current conflicts are made on an annual basis through writing.”

Form 990, Part VI, Section C, Line 19

“The governing documents can be acquired through a written request to the organization.”

Filing and Contact Details

Filer

Filer Name
The Giovanni Lorenzini Medical
EIN
76-0114572
Phone
6469548349
Address
PO BOX 650497, FRESH MEADOWS, NY 11365

Signing Officer

Name
Emmanuela Folco Phd
Title
Director
Phone
6469548349
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emmanuela Folco Phd
Formed
1984
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Dorfman Abrams Music LLC
Address
250 PEHLE AVE SUITE 702, SADDLE BROOK, NJ 07663
Preparer
Andrew Silverstein CPA
Phone
2014039750
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“As of december 31, 2017, management believes that based on evaluation of the organization's tax positions that any liability as a result of uncertain tax positions would not be material. Management continually evaluates expiring statutes of limitations, changes in tax law, and new authoritative rulings to assist in evaluating the organization's tax positions. Accrued interest and penalties associated with uncertain tax positions, if any, would be recognized as part of the income tax provision. Income tax returns are filed in the u.s.federal jurisdiction and state jurisdictions. U.s. Federal and state income tax returns prior to fiscal year 2014 are closed.”

Raw XML Appendix391 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF DECEMBER 31, 2017, MANAGEMENT BELIEVES THAT BASED ON EVALUATION OF THE ORGANIZATION'S TAX POSITIONS THAT ANY LIABILITY AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD NOT BE MATERIAL. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS TO ASSIST IN EVALUATING THE ORGANIZATION'S TAX POSITIONS. ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, WOULD BE RECOGNIZED AS PART OF THE INCOME TAX PROVISION. INCOME TAX RETURNS ARE FILED IN THE U.S.FEDERAL JURISDICTION AND STATE JURISDICTIONS. U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2014 ARE CLOSED.
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY THE INDEPENDENT PUBLIC ACCOUNTANTS. THE FORM 990 IS REVIEWED BY THE EXECUTIVE VICE PRESIDENT. THE RETURN IS PROVIDED TO THE OTHER BOARD MEMBERS DURING THE NORMAL COURSE OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST POLICY IS IN EFFECT. DISCLOSURES OF POSSIBLE OR CURRENT CONFLICTS ARE MADE ON AN ANNUAL BASIS THROUGH WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS CAN BE ACQUIRED THROUGH A WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTERNATIONAL ARTHEROSCLEROSIS SOCIETY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FONDAZIONE GIOVANNI LORENZINI MEDICAL SCIENCE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232099003
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1000000000
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt0VIALE PIAVE 35
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm0MILAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0IT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ProvinceOrStateNm0MILAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0IT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTE THE ADVANCEMENT OF SCIENCE AND TEACHING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROMOTE THE ADVANCEMENT OF SCIENCE AND TEACHING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0BOX 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1BOX 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 650497
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FRESH MEADOWS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011365
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt080132
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt186274
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0INTERNATIONAL ARTHEROSCLEROSIS SOCIETY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1FONDAZIONE GIOVANNI LORENZINI MEDICAL SCIENCE FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0267224
IRS990/TotalAssetsEOYAmt0113355
IRS990/TotalAssetsGrp/BOYAmt0267224
IRS990/TotalAssetsGrp/EOYAmt0113355
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0201689
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024768
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt012017
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt012017
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0267224
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101338
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt024768
IRS990/TotalProgramServiceRevenueAmt080132
IRS990/TotalReportableCompFromOrgAmt0147646
IRS990/TotalRevenueGrp/ExclusionAmt0125
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080132
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080257
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0267224
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113355
IRS990/TotReportableCompRltdOrgAmt052668
IRS990/TravelGrp/ManagementAndGeneralAmt01232
IRS990/TravelGrp/ProgramServicesAmt06180
IRS990/TravelGrp/TotalAmt07412
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0267224
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0101338
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.LORENZINIFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EMMANUELA FOLCO PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06469548349
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GIOVANNI LORENZINI MEDICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GIOV
ReturnHeader/Filer/EIN0760114572
ReturnHeader/Filer/PhoneNum06469548349
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 650497
ReturnHeader/Filer/USAddress/CityNm0FRESH MEADOWS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011365
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BC1C3924FAE9D0F92F1A01092A1F5CE5B69698BC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072801F05FCDC4F1FB6E5A7637EBB8FB54822E0A2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.22.41.242
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:21:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221655803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DORFMAN ABRAMS MUSIC LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 PEHLE AVE SUITE 702
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SADDLE BROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007663
ReturnHeader/PreparerPersonGrp/PhoneNum02014039750
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW SILVERSTEIN CPA
ReturnHeader/ReturnTs02018-11-15T13:03:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,355
Liabilities
$12,017
Net assets
$101,338
Revenue
$80,257
Expenses
$226,457
Net income
-$146,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.00$0.01$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.03$0.03$0.00$0.02$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.05$0.02$0.07$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.08$0.23$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.34$0.41$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.13$0.31$0.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.17$0.35$0.18
2013Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.44$0.49$0.06
2012Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.22$0.64$0.42
2011Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$1.30$1.58$0.29
2010Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$0.26$1.24$0.98