Civic Intelligence

The Downs Foundation

990T • Fiscal year 2020 • EIN 04-3541593

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

Organization Profile
12024 Lost Tree WayNorth Palm Beach, FL 33408

(508) 785-2556

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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.

$600K$400K$200K$0Assets 2011: $305,267Liabilities 2011: $02011Assets 2012: $264,254Liabilities 2012: $02012Assets 2013: $537,671Liabilities 2013: $02013Assets 2014: $287,151Liabilities 2014: $0Net Assets 2014: $287,1512014Assets 2015: $207,332Liabilities 2015: $0Net Assets 2015: $207,3322015Assets 2016: $200,644Liabilities 2016: $0Net Assets 2016: $200,6442016Assets 2019: $466,224Liabilities 2019: $0Net Assets 2019: $466,2242019Assets 2020: $249,422Liabilities 2020: $0Net Assets 2020: $249,4222020Assets 2021: $49,404Liabilities 2021: $0Net Assets 2021: $49,4042021Assets 2022: $39,653Liabilities 2022: $0Net Assets 2022: $39,6532022Assets 2023: $44,758Liabilities 2023: $0Net Assets 2023: $44,7582023Assets 2024: $44,777Liabilities 2024: $0Net Assets 2024: $44,7772024

Latest loaded filing

2024

Assets$44,777
Liabilities$0
Net Assets$44,777
Open 2024 Filing

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2011: $173,713Expenses 2011: $218,796Net Income 2011: -$45,0832011Revenue 2012: $110,850Expenses 2012: $108,244Net Income 2012: $2,6062012Revenue 2013: $262,255Expenses 2013: $126,379Net Income 2013: $135,8762013Revenue 2014: $74,124Expenses 2014: $158,565Net Income 2014: -$84,4412014Revenue 2015: $52,634Expenses 2015: $153,212Net Income 2015: -$100,5782015Revenue 2016: $31,908Expenses 2016: $83,185Net Income 2016: -$51,2772016Revenue 2019: $304Expenses 2019: $258,176Net Income 2019: -$257,8722019Revenue 2020: $198Expenses 2020: $217,000Net Income 2020: -$216,8022020Revenue 2021: $17Expenses 2021: $200,035Net Income 2021: -$200,0182021Revenue 2022: $249Expenses 2022: $10,000Net Income 2022: -$9,7512022Revenue 2023: $5,136Expenses 2023: $31Net Income 2023: $5,1052023Revenue 2024: $19Expenses 2024: $0Net Income 2024: $192024

Latest loaded filing

2024

Revenue$19
Expenses$0
Net Income$19
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
The Downs Foundation
EIN
04-3541593
Phone
5087852556
Address
12024 LOST TREE WAY, NORTH PALM BEACH, FL 33408

Signing Officer

Name
Frederick S Downs Jr
Title
Director
Phone
5087852556
Signed
2021-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
200 EAST RANDOLPH STREET SUITE 5500, CHICAGO, IL 60601
Preparer
TARA D'AGOSTINO
Phone
3126658380
Raw XML Appendix84 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/BooksInCareOfDetail/PersonNm0FREDERICK S DOWNS JR
IRS990T/BooksInCareOfDetail/PhoneNum05087852556
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt012024 LOST TREE WAY
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NORTH PALM BEACH
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd033408
IRS990T/BookValueAssetsEOYAmt0249422
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt03500
IRS990TScheduleA/PrincipalBusinessActivityCd0525990
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt03500
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PARTNERSHIP INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-3500
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-3500
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDERICK S DOWNS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05087852556
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DOWNS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0043541593
ReturnHeader/Filer/PhoneNum05087852556
ReturnHeader/Filer/USAddress/AddressLine1Txt012024 LOST TREE WAY
ReturnHeader/Filer/USAddress/CityNm0NORTH PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033408
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135565207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 EAST RANDOLPH STREET SUITE 5500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060601
ReturnHeader/PreparerPersonGrp/PhoneNum03126658380
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TARA D'AGOSTINO
ReturnHeader/ReturnTs02021-05-12T11:34:48-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FREDERICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOWNS JR
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.$0.45$0.00$0.45$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.05$0.00$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.00$0.10$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.00$2.00$2.00
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.00$2.17$2.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.00$2.58$2.58
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.01$0.00$2.01$0.32$0.83$0.51
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$0.53$1.53$1.01
2014Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.74$1.59$0.84
2013Summary only. Only limited summary data is available for this year.$5.38$0.00$2.62$1.26$1.36
2012Summary only. Only limited summary data is available for this year.$2.64$0.00$1.11$1.08$0.03
2011Summary only. Only limited summary data is available for this year.$3.05$0.00$1.74$2.19$0.45