Civic Intelligence

Belvedere Charitable Foundation

990PF • Fiscal year 2020 • EIN 98-0509706

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

11 Times Square 37th FloorNew York, NY 10036

(212) 782-7105

Siviq Scores

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

Liabilities / Assets

80th percentile

0.00x

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

2020 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.00x

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

2020 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2020

Net Margin

28th percentile

-79%

Higher net margin than 28% of similar nonprofits.

2020 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2020 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2020

Asset Growth

18th percentile

-10%

Faster asset growth than 18% of similar nonprofits.

2020 filings • NTEE T22 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-50%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • NTEE T22 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$689,195

Down $78,294 (-10%) from 2019

Net Assets

Down

$689,195

Down $78,294 (-10%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$80,856

Down $79,403 (-50%) from 2019

Expenses

Up

$144,334

Up $6,509 (+4.7%) from 2019

Net Income

Down

-$63,478

Down $85,912 (-383%) from 2019

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $127,619Liabilities 2011: $27,8042011Assets 2012: $208,970Liabilities 2012: $151,1012012Assets 2013: $409,103Liabilities 2013: $0Net Assets 2013: $409,1032013Assets 2014: $163,376Liabilities 2014: $02014Assets 2015: $162,270Liabilities 2015: $0Net Assets 2015: $162,2702015Assets 2016: $15,063,821Liabilities 2016: $0Net Assets 2016: $15,063,8212016Assets 2017: $8,800,019Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $735,762Liabilities 2018: $0Net Assets 2018: $735,7622018Assets 2019: $767,489Liabilities 2019: $0Net Assets 2019: $767,4892019Assets 2020: $689,195Liabilities 2020: $0Net Assets 2020: $689,1952020Assets 2021: $6,000,444Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $649,921Liabilities 2022: $0Net Assets 2022: $649,9212022Assets 2023: $2,037,362Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $701,657Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$689,195
Liabilities$0
Net Assets$689,195

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $80,828Expenses 2011: $116,983Net Income 2011: -$36,1552011Revenue 2012: $418,126Expenses 2012: $463,873Net Income 2012: -$45,7472012Revenue 2013: $2,302,545Expenses 2013: $1,992,830Net Income 2013: $309,7152013Revenue 2014: $1,892,620Expenses 2014: $2,064,890Net Income 2014: -$172,2702014Revenue 2015: $4,502,835Expenses 2015: $4,565,330Net Income 2015: -$62,4952015Revenue 2016: $22,659,952Expenses 2016: $7,693,917Net Income 2016: $14,966,0352016Revenue 2017: $325,513Expenses 2017: $6,600,079Net Income 2017: -$6,274,5662017Revenue 2018: $332,764Expenses 2018: $8,391,162Net Income 2018: -$8,058,3982018Revenue 2019: $160,259Expenses 2019: $137,825Net Income 2019: $22,4342019Revenue 2020: $80,856Expenses 2020: $144,334Net Income 2020: -$63,4782020Revenue 2021: $12,756,802Expenses 2021: $7,801,478Net Income 2021: $4,955,3242021Revenue 2022: $402,708Expenses 2022: $5,362,171Net Income 2022: -$4,959,4632022Revenue 2023: $1,722,131Expenses 2023: $1,593,338Net Income 2023: $128,7932023Revenue 2024: $3,823,408Expenses 2024: $3,871,490Net Income 2024: -$48,0822024

Highlighted filing

2020

Revenue$80,856
Expenses$144,334
Net Income-$63,478
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUIS M BACONPresident-$0--
LAWRENCE M NOEVice President-$0--
PATRICK SWEENEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Belvedere Charitable Foundation
EIN
98-0509706
In Care Of
% PATRICK SWEENEY
Phone
2127827105
Address
11 TIMES SQUARE 37TH FLOOR, NEW YORK, NY 10036

Signing Officer

Name
Lawrence Noe
Title
Vice President
Phone
2127827105
Signed
2021-11-10
Raw XML Appendix306 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/DisbursementsCharitablePrpsAmt114619
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt09999
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt010000
IRS990PF/FMVAssetsEOYAmt0689195
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0767489
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0764226
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0764226
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt011463
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt037638
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0752763
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0764226
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt011 TIMES SQUARE 37TH FLOOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt111 TIMES SQUARE 37TH FLOOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt211 TIMES SQUARE 37TH FLOOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0NEW YORK
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0144334
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IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0144334
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0true
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0true
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0true
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum02127827409
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NOT APPLICABLE
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NOT APPLICABLE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0LOUIS M BACON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41293
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt564627
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4GAME & WILDLIFE CONSERVATION TRUST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5THE RENEWABLE ENERGY FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt248 HIGH STREET LONG CRENDON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt3MACFIE HALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt4BURGATE MANOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt5UNIT 9 DEANS FARM
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd1UK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd2UK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd3UK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd4UK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd5UK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ForeignPostalCd0EH1 2AS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ForeignPostalCd1NW1 5NS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ForeignPostalCd2HP18 9AF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ForeignPostalCd3EH38 5YE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ForeignPostalCd4SP6 1EF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ForeignPostalCd5SP1 3YP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/ProvinceOrStateNm0HAMPSHIRE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5NC
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0126024
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/AppliedToCurrentYearAmt037637
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt037637
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0101532
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt07974315
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt06494429
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt07691466
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt04557138
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt04557138
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt022368439
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0106697
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0101532
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt07974315
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt06494429
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt07691466
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0144334
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0106697
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt026925577
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt026818880
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/AddressLine1Txt010 GILSTON ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CityNm0LONDON
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CountryCd0UK
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/ForeignPostalCd0SW10 9 SR
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0LOUIS M BACON
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt080784
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0WITHERS LLP
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01180
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01180
OtherDecreasesSchedule/OtherDecreasesDetail/Amt014816
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FOREIGN EXCHANGE TRANSLATION ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DUES, REGISTRATIONS, FILINGS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt061
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt061
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1100
TaxesSchedule/TaxesDetail/CategoryTxt0UK TAX REPAYMENT
TaxesSchedule/TaxesDetail/CategoryTxt1US TAX REPAYMENT
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE NOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02127827105
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELVEDERE CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BELV
ReturnHeader/Filer/EIN0980509706
ReturnHeader/Filer/InCareOfNm0% PATRICK SWEENEY
ReturnHeader/Filer/PhoneNum02127827105
ReturnHeader/Filer/USAddress/AddressLine1Txt011 TIMES SQUARE 37TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010036
ReturnHeader/ReturnTs02021-11-12T14:31:27-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAWRENCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NOE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.00$3.82$3.87$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.00$0.00$1.72$1.59$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.40$5.36$4.96
2021Detailed filing. Detailed filing data is available for this year.$6.00$0.00$0.00$12.8$7.80$4.96
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.08$0.14$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.16$0.14$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.33$8.39$8.06
2017Detailed filing. Detailed filing data is available for this year.$8.80$0.00$0.00$0.33$6.60$6.27
2016Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$22.7$7.69$15.0
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$4.50$4.57$0.06
2014Summary only. Only limited summary data is available for this year.$0.16$0.00$1.89$2.06$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$2.30$1.99$0.31
2012Summary only. Only limited summary data is available for this year.$0.21$0.15$0.42$0.46$0.05
2011Summary only. Only limited summary data is available for this year.$0.13$0.03$0.08$0.12$0.04
Peer Organizations

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