Civic Intelligence

The Edith Glick Schoolman Childrens Foundation

990T • Fiscal year 2020 • EIN 04-3414101

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 13, 2021

Organization Profile
500 Mamaroneck Avenue No 301Harrison, NY 10528

(781) 690-4977

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $21,693,104Liabilities 2011: $02011Assets 2012: $22,532,257Liabilities 2012: $02012Assets 2013: $24,341,304Liabilities 2013: $02013Assets 2014: $23,252,265Liabilities 2014: $02014Assets 2015: $20,694,169Liabilities 2015: $02015Assets 2019: $17,031,495Liabilities 2019: $0Net Assets 2019: $17,031,4952019Assets 2020: $15,884,126Liabilities 2020: $0Net Assets 2020: $15,884,1262020Assets 2021: $12,889,349Liabilities 2021: $0Net Assets 2021: $12,889,3492021Assets 2022: $787,945Liabilities 2022: $0Net Assets 2022: $787,9452022Assets 2023: $472,217Liabilities 2023: $0Net Assets 2023: $472,2172023Assets 2024: $356,064Liabilities 2024: $0Net Assets 2024: $356,0642024

Latest loaded filing

2024

Assets$356,064
Liabilities$0
Net Assets$356,064
Open 2024 Filing

Operations Trend

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

$20M$10M$0-$10M-$20MRevenue 2011: $790,355Expenses 2011: $1,286,615Net Income 2011: -$496,2602011Revenue 2012: $147,539Expenses 2012: $1,418,558Net Income 2012: -$1,271,0192012Revenue 2013: $2,671,608Expenses 2013: $1,888,938Net Income 2013: $782,6702013Revenue 2014: $1,317,314Expenses 2014: $1,952,750Net Income 2014: -$635,4362014Revenue 2015: $780,675Expenses 2015: $2,337,782Net Income 2015: -$1,557,1072015Revenue 2019: $514,617Expenses 2019: $2,244,919Net Income 2019: -$1,730,3022019Revenue 2020: $1,315,327Expenses 2020: $2,288,212Net Income 2020: -$972,8852020Revenue 2021: $5,159,846Expenses 2021: $4,453,457Net Income 2021: $706,3892021Revenue 2022: $65,803Expenses 2022: $12,106,312Net Income 2022: -$12,040,5092022Revenue 2023: $5,390Expenses 2023: $321,118Net Income 2023: -$315,7282023Revenue 2024: $142Expenses 2024: $116,295Net Income 2024: -$116,1532024

Latest loaded filing

2024

Revenue$142
Expenses$116,295
Net Income-$116,153
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 13, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
THE EDITH GLICK SHOOLMAN CHILDREN'S
EIN
04-3414101
Phone
7816904977
Address
500 MAMARONECK AVENUE NO 301, HARRISON, NY 10528

Signing Officer

Name
Deborah B Breznay
Title
Trustee/executive Director
Phone
7816904977
Signed
2021-10-13
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Thomas Blaney
Phone
9143818900
Raw XML Appendix91 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
IRS990T/AddressChangeInd0X
IRS990T/BalanceDueAmt03072
IRS990T/BooksInCareOfDetail/PersonNm0PKF O'CONNOR DAVIESLLP
IRS990T/BooksInCareOfDetail/PhoneNum02122862600
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 MAMARONECK AVE SUITE 301
IRS990T/BooksInCareOfDetail/USAddress/CityNm0HARRISON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd010528
IRS990T/BookValueAssetsEOYAmt015884126
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt01593
IRS990T/ESPenaltyAmt062
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt07747
IRS990TScheduleA/PrincipalBusinessActivityCd0525990
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt07747
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt024673
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt024673
IRS990TScheduleA/TotUnrltTrdBusIncmAmt024673
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS INCOME FROM PARTNERSHIP
IRS990TScheduleA/UBIBeforeNOLDedAmt016926
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt016926
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt03010
IRS990T/TaxLessCreditsAmt03010
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt03010
IRS990T/TotalTaxComputationAmt03010
IRS990T/TotalUBTIAmt014333
IRS990T/TotalUBTIBeforeNOLSpecificAmt015333
IRS990T/TotalUBTIBeforeSection199AAmt015333
IRS990T/TotalUBTIComputedAmt016926
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH B BREZNAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE/EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07816904977
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EDITH GLICK SHOOLMAN CHILDREN'S
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION C/O PKF O'CONNOR DAVIES LLP
ReturnHeader/Filer/BusinessNameControlTxt0EDIT
ReturnHeader/Filer/EIN0043414101
ReturnHeader/Filer/PhoneNum07816904977
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 MAMARONECK AVENUE NO 301
ReturnHeader/Filer/USAddress/CityNm0HARRISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010528
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 MAMARONECK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105281633
ReturnHeader/PreparerPersonGrp/PhoneNum09143818900
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS BLANEY
ReturnHeader/ReturnTs02021-10-19T11:07:44-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BREZNAY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.00$0.12$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.01$0.32$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.07$12.1$12.0
2021Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$5.16$4.45$0.71
2020Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$1.32$2.29$0.97
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$0.51$2.24$1.73
2015Summary only. Only limited summary data is available for this year.$20.7$0.00$0.78$2.34$1.56
2014Summary only. Only limited summary data is available for this year.$23.3$0.00$1.32$1.95$0.64
2013Summary only. Only limited summary data is available for this year.$24.3$0.00$2.67$1.89$0.78
2012Summary only. Only limited summary data is available for this year.$22.5$0.00$0.15$1.42$1.27
2011Summary only. Only limited summary data is available for this year.$21.7$0.00$0.79$1.29$0.50