Civic Intelligence

Dapper Mcdonald Charitable Foundation

990EZ • Fiscal year 2022 • EIN 81-1863738

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 31, 2023

Organization ProfileN/A
11 Virginia RoadWhite Plains, NY 10603

(914) 761-5465

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2022 filings • NTEE E • <$500k nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.00x

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

2022 filings • NTEE E • <$500k nonprofits • Source year 2022

Net Margin

81st percentile

46%

Higher net margin than 81% of similar nonprofits.

2022 filings • NTEE E • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2022 filings • NTEE E12 • <$500k nonprofits • Source year 2022

Asset Growth

67th percentile

8.1%

Faster asset growth than 67% of similar nonprofits.

2022 filings • NTEE E • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

5630%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • NTEE E • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$47,597

Up $3,574 (+8.1%) from 2021

Net Assets

Up

$47,597

Up $3,574 (+8.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin81st percentile

Revenue

Up

$7,678

Up $7,544 (+5630%) from 2021

Expenses

Down

$4,151

Down $1,535 (-27%) from 2021

Net Income

Up

$3,527

Up $9,079 (+164%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$400K$300K$200K$100K$0Assets 2016: $307,718Liabilities 2016: $0Net Assets 2016: $307,7182016Assets 2017: $32,650Liabilities 2017: $0Net Assets 2017: $32,6502017Assets 2018: $39,356Liabilities 2018: $16,414Net Assets 2018: $22,9422018Assets 2019: $33,856Liabilities 2019: $0Net Assets 2019: $33,8562019Assets 2020: $49,575Liabilities 2020: $0Net Assets 2020: $49,5752020Assets 2021: $44,023Liabilities 2021: $0Net Assets 2021: $44,0232021Assets 2022: $47,597Liabilities 2022: $0Net Assets 2022: $47,5972022Assets 2023: $45,629Liabilities 2023: $0Net Assets 2023: $45,6292023Assets 2024: $40,643Liabilities 2024: $0Net Assets 2024: $40,6432024

Highlighted filing

2022

Assets$47,597
Liabilities$0
Net Assets$47,597
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $307,718Expenses 2016: $0Net Income 2016: $307,7182016Revenue 2017: $473,148Expenses 2017: $748,216Net Income 2017: -$275,0682017Revenue 2018: $27,785Expenses 2018: $32,493Net Income 2018: -$4,7082018Revenue 2019: $15,525Expenses 2019: $4,611Net Income 2019: $10,9142019Revenue 2020: $17,866Expenses 2020: $6,274Net Income 2020: $11,5922020Revenue 2021: $134Expenses 2021: $5,686Net Income 2021: -$5,5522021Revenue 2022: $7,678Expenses 2022: $4,151Net Income 2022: $3,5272022Revenue 2023: $6,746Expenses 2023: $8,714Net Income 2023: -$1,9682023Revenue 2024: $0Expenses 2024: $4,986Net Income 2024: -$4,9862024

Highlighted filing

2022

Revenue$7,678
Expenses$4,151
Net Income$3,527
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$7,678
Mission and Program Overview

Mission

Supporting Neurodegenarative Patients

The foundation supports neurodegenerative patients and their families impacted by als (lou gehrig's disease) and neurodegenerative diseases impacted by providing funding for state-of-the-art patient residences.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION CONTRIBUTES TO THE CREATION, SUPPORT, AND ONGOING OPERATION OF RESIDENTIAL SETTINGS IN THE UNITED STATES THAT PERSONALIZE AND DEINSTITUTIONALIZE LONG-TERM CARE FACILITIES AND INSTEAD CREATE A HOME-LIKE SETTING THAT PROMOTES AND SUPPORTS PATIENTS' INDEPENDENCE, REGARDLESS OF THE STAGE AND/OR SEVERITY OF THE PATIENTS' ILLNESSES. THE FOUNDATION SEEKS TO SUPPORT PROGRAMS AND FACILITIES THAT ARE OPERATED BY CHARITABLE ORGANIZATIONS AND THAT INCLUDE BOTH THE AVAILABILITY OF 24-HOUR SKILLED NURSING CARE AND THE USE OF INNOVATIVE TECHNOLOGY TO BETTER ALLOW PATIENTS, INCLUDING THOSE WHO ARE WHEELCHAIR-BOUND, TO EXERCISE INDEPENDENT CONTROL OVER THEIR ENVIRONMENTS. WITH ADVANCES IN THE APPLICABLE TECHNOLOGY, THE FOUNDATION SEEKS TO SUPPORT THOSE ORGANIZATIONS AT THE FOREFRONT OF EQUIPPING PATIENTS WITH THE GREATEST LEVELS OF INDEPENDENCE AVAILABLE, THEREBY PRESERVING PATIENTS' DIGNITY AND THE ABILITY TO MAKE MEANINGFUL CHOICES IN THEIR DAILY LIVES.$0$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE MCDONALDPresident/Treasurer-$0--
BILL STEINSecretary-$0--
BARRY BERMANDirector-$0--
PIERO BUSSANIDirector-$0--
NATHALIE CUNNINGHAMDirector-$0--
JEFFREY KURZWEILDirector-$0--
RICHARD MCDONALDDirector-$0--
ROD MERGARDTDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Dapper Mcdonald Als Charitable
EIN
81-1863738
Phone
9147615465
Address
11 VIRGINIA ROAD, WHITE PLAINS, NY 10603

Signing Officer

Name
Catherine Mcdonald
Title
President
Phone
9147615465
Signed
2023-10-31
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
500 MAMARONECK AVENUE SUITE 301, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 2,109. Description: advertising. Amount: 1,455. Description: office expense. Amount: 587. Total to form 990-ez, line 16: 4,151.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior period adjustment. Amount: 47.”

Raw XML Appendix180 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CATHERINE MCDONALD
IRS990EZ/BooksInCareOfDetail/PhoneNum09147615465
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011 VIRGINIA ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITE PLAINS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010603
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044023
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047597
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt07678
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03527
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044023
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047597
IRS990EZ/GrossReceiptsAmt07678
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044023
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047597
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044023
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047597
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHERINE MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL STEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARRY BERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PIERO BUSSANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NATHALIE CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFFREY KURZWEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICHARD MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROD MERGARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt047
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt04151
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION SUPPORTS NEURODEGENERATIVE PATIENTS AND THEIR FAMILIES IMPACTED BY ALS (LOU GEHRIG'S DISEASE) AND NEURODEGENERATIVE DISEASES IMPACTED BY PROVIDING FUNDING FOR STATE-OF-THE-ART PATIENT RESIDENCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION CONTRIBUTES TO THE CREATION, SUPPORT, AND ONGOING OPERATION OF RESIDENTIAL SETTINGS IN THE UNITED STATES THAT PERSONALIZE AND DEINSTITUTIONALIZE LONG-TERM CARE FACILITIES AND INSTEAD CREATE A HOME-LIKE SETTING THAT PROMOTES AND SUPPORTS PATIENTS' INDEPENDENCE, REGARDLESS OF THE STAGE AND/OR SEVERITY OF THE PATIENTS' ILLNESSES. THE FOUNDATION SEEKS TO SUPPORT PROGRAMS AND FACILITIES THAT ARE OPERATED BY CHARITABLE ORGANIZATIONS AND THAT INCLUDE BOTH THE AVAILABILITY OF 24-HOUR SKILLED NURSING CARE AND THE USE OF INNOVATIVE TECHNOLOGY TO BETTER ALLOW PATIENTS, INCLUDING THOSE WHO ARE WHEELCHAIR-BOUND, TO EXERCISE INDEPENDENT CONTROL OVER THEIR ENVIRONMENTS. WITH ADVANCES IN THE APPLICABLE TECHNOLOGY, THE FOUNDATION SEEKS TO SUPPORT THOSE ORGANIZATIONS AT THE FOREFRONT OF EQUIPPING PATIENTS WITH THE GREATEST LEVELS OF INDEPENDENCE AVAILABLE, THEREBY PRESERVING PATIENTS' DIGNITY AND THE ABILITY TO MAKE MEANINGFUL CHOICES IN THEIR DAILY LIVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04151
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt07678
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036432
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50240
IRS990ScheduleA/PublicSupportPY170Pct00.15340
IRS990ScheduleA/PublicSupportTotal170Amt034662
IRS990ScheduleA/SubstantialContributorsTotAmt01770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036432
IRS990ScheduleA/TotalSupportAmt068988
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt010284
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt014070
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt08202
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt032556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 2,109. DESCRIPTION: ADVERTISING. AMOUNT: 1,455. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 587. TOTAL TO FORM 990-EZ, LINE 16: 4,151.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 47.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09147615465
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DAPPER MCDONALD ALS CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAPP
ReturnHeader/Filer/EIN0811863738
ReturnHeader/Filer/PhoneNum09147615465
ReturnHeader/Filer/USAddress/AddressLine1Txt011 VIRGINIA ROAD
ReturnHeader/Filer/USAddress/CityNm0WHITE PLAINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010603
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873231666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 MAMARONECK AVENUE SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105281633
ReturnHeader/PreparerPersonGrp/PhoneNum09143818900
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRETT M HIGGINS
ReturnHeader/ReturnTs02023-10-31T17:41:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CATHERINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCDONALD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,597
Liabilities
$0
Net assets
$47,597
Revenue
$7,678
Expenses
$4,151
Net income
$3,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.00$0.05$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.07$0.09$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.08$0.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.00$0.06$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.18$0.06$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.16$0.05$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.16$0.23$0.28$0.32$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$4.73$7.48$2.75
2016Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$3.08$0.00$3.08