Civic Intelligence

Palissimo Inc.

990EZ • Fiscal year 2011 • EIN 80-0117621

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 01, 2012

875 West 181st Street10033
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$73,506

Flat from 2011

Net Assets

$73,506

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$183,025

Flat from 2011

Expenses

Flat

$143,525

Flat from 2011

Net Income

Flat

$39,500

Flat from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $73,506Net Assets 2011: $73,5062011Assets 2011: $73,506Liabilities 2011: $02011Assets 2012: $43,490Liabilities 2012: $3,284Net Assets 2012: $40,2062012Assets 2013: $15,438Liabilities 2013: $4,558Net Assets 2013: $10,8802013Assets 2014: $20,989Net Assets 2014: $20,9892014Assets 2015: $21,740Net Assets 2015: $21,7402015Assets 2016: $18,725Net Assets 2016: $18,7252016Assets 2017: $13,661Net Assets 2017: $13,6612017Assets 2018: $18,849Net Assets 2018: $18,8492018Assets 2019: $37,784Net Assets 2019: $37,7842019Assets 2020: $74,715Net Assets 2020: $74,7152020Assets 2021: $83,148Net Assets 2021: $83,1482021Assets 2022: $87,666Net Assets 2022: $87,6662022Assets 2023: $12,843Net Assets 2023: $12,8432023Assets 2024: $15,551Net Assets 2024: $15,5512024Assets 2025: $16,406Net Assets 2025: $16,4062025

Highlighted filing

2011

Assets$73,506
Liabilities-
Net Assets$73,506

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $183,025Expenses 2011: $143,525Net Income 2011: $39,5002011Revenue 2011: $183,025Expenses 2011: $143,525Net Income 2011: $39,5002011Revenue 2012: $96,402Expenses 2012: $169,702Net Income 2012: -$73,3002012Revenue 2013: $105,381Expenses 2013: $134,707Net Income 2013: -$29,3262013Revenue 2014: $69,445Expenses 2014: $59,336Net Income 2014: $10,1092014Revenue 2015: $86,424Expenses 2015: $85,684Net Income 2015: $7402015Revenue 2016: $46,715Expenses 2016: $49,730Net Income 2016: -$3,0152016Revenue 2017: $40,677Expenses 2017: $45,741Net Income 2017: -$5,0642017Revenue 2018: $62,612Expenses 2018: $57,424Net Income 2018: $5,1882018Revenue 2019: $109,279Expenses 2019: $89,980Net Income 2019: $19,2992019Revenue 2020: $96,670Expenses 2020: $59,739Net Income 2020: $36,9312020Revenue 2021: $30,404Expenses 2021: $21,971Net Income 2021: $8,4332021Revenue 2022: $20,275Expenses 2022: $15,757Net Income 2022: $4,5182022Revenue 2023: $21,647Expenses 2023: $96,470Net Income 2023: -$74,8232023Revenue 2024: $7,751Expenses 2024: $5,043Net Income 2024: $2,7082024Revenue 2025: $4,131Expenses 2025: $3,276Net Income 2025: $8552025

Highlighted filing

2011

Revenue$183,025
Expenses$143,525
Net Income$39,500
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 1, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Cultural / Educational

Filing and Contact Details

Filer

EIN
80-0117621
Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY034006
IRS990EZ/CashSavingsAndInvestments/EOY073506
IRS990EZ/ContributionsGiftsGrantsEtc037500
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear039500
IRS990EZ/FeesAndOthPymtToIndContractors0103179
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0183025
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY034006
IRS990EZ/NetAssetsOrFundBalancesBOY034006
IRS990EZ/NetAssetsOrFundBalances/EOY073506
IRS990EZ/NetAssetsOrFundBalancesEOY073506
IRS990EZ/OccupancyRentUtilitiesAndMaint03608
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10875 W 181ST STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010033
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAVEL ZUSTIAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal036481
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Attain artistic liberty in pursuit of communion/dialogue with audience through live performances, research & teaching
IRS990EZ/PrintingPublicationsPostage0257
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NEW ENGLAND FOUNDATION FOR THE ARTS - NDP PRODUCTION GRANT IN SUPPORT OF PRODUCTION STRANGE CARGO (PART III)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Trust for Mutual Understanding To enable curator & collaborators tour The Painted Bird: Part 1(Bastard) in the Czech Republic & Slovakia
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2THE GREENWALL FOUNDATION IN SUPPORT OF PART II AND III OF THE PAINTED BIRD TRILOGY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations030000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations130000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations215000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses130000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses215000
IRS990EZ/ProgramServiceRevenue0145525
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10875 WEST 181ST STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010033
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAVEL ZUSTIAK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02127815540
IRS990EZ/TotalAssets/BOY034006
IRS990EZ/TotalAssets/EOY073506
IRS990EZ/TotalExpenses0143525
IRS990EZ/TotalProgramServiceExpenses075000
IRS990EZ/TotalRevenue0183025
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.Palissimo.com
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0183025
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year081583
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years029717
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years028469
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years049243
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0372037
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700372037
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0183025
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year081583
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years029717
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years028469
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years049243
IRS990ScheduleA/Total170/Total0372037
IRS990ScheduleA/TotalSupport0372037
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0BUSINESS MEALS & ENTERTAINMENT 349. TRANSPORTATION 10404. COSTUMES & WIGS 494. PER DIEMS 6374. HAIR & MAKE-UP 87. VIDEO EQUIPMENT RENTAL 5945. SETS & PROP 956. MISC. OTHER EXPENSES 507. COMMUNICATION 165. COMPUTER & OFFICE EQUIPMENT 1590. DONATIONS 1305. BANK FEES 362. SUPPLIES 13. ADMINISTRATIVE SUPPORT 930. RETURNED MCAF 2011 - CANCELLED THE FUND 2011 7000.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800117621
ReturnHeader/Filer/Name/BusinessNameLine10PALISSIMO INC
ReturnHeader/Filer/NameControl0PALI
ReturnHeader/Filer/Phone02127815540
ReturnHeader/Filer/USAddress/AddressLine10875 WEST 181ST STREET
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010033
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-01
ReturnHeader/Officer/Name0PAVEL ZUSTIAK
ReturnHeader/Officer/Phone02127815540
ReturnHeader/Officer/Title0ARTISTIC DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-04-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JCTUMBACO CONSULTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106050 KENNEDY BLVD E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0070933901
ReturnHeader/Preparer/Name0JULIO TUMBACO
ReturnHeader/Preparer/Phone02018687779
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-01T12:03:26-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.04$0.03$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.08$0.05$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.22$0.96$0.75
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.20$0.16$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.30$0.22$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.97$0.60$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.09$0.90$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.63$0.57$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.41$0.46$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.47$0.50$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.86$0.86$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.69$0.59$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.11$1.05$1.35$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.03$0.40$0.96$1.70$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.74$1.83$1.44$0.40
2011Summary only. Only limited summary data is available for this year.$0.74$0.00$1.83$1.44$0.40