Civic Intelligence

The Samberg Family Foundation

990T • Fiscal year 2022 • EIN 06-6439895

Dec 01, 2021 to Nov 30, 2022 • Filed on Oct 10, 2023

Organization Profile
77 Bedford RoadKatonah, NY 10536

(914) 401-7045

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.

$100M$50M$0-$50MAssets 2010: $76,257,645Liabilities 2010: $13,951,858Net Assets 2010: $62,305,7872010Assets 2011: $65,268,989Liabilities 2011: $14,698,0712011Assets 2012: $68,857,831Liabilities 2012: $15,490,6712012Assets 2013: $63,996,585Liabilities 2013: $15,547,0212013Assets 2014: $57,710,175Liabilities 2014: $16,399,4602014Assets 2015: $55,043,618Liabilities 2015: $19,742,5202015Assets 2018: $35,738,801Liabilities 2018: $22,486,064Net Assets 2018: $13,252,7372018Assets 2019: $36,784,178Liabilities 2019: $24,951,332Net Assets 2019: $11,832,8462019Assets 2020: $34,245,441Liabilities 2020: $24,972,279Net Assets 2020: $9,273,1622020Assets 2021: $32,210,001Liabilities 2021: $29,225,195Net Assets 2021: $2,984,8062021Assets 2022: $29,192,705Liabilities 2022: $33,146,786Net Assets 2022: -$3,954,0812022Assets 2023: $20,103,595Liabilities 2023: $12,665,000Net Assets 2023: $7,438,5952023Assets 2024: $19,534,743Liabilities 2024: $14,165,000Net Assets 2024: $5,369,7432024

Latest loaded filing

2024

Assets$19,534,743
Liabilities$14,165,000
Net Assets$5,369,743
Open 2024 Filing

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $6,740,6352010Revenue 2011: $2,662,362Expenses 2011: $6,482,648Net Income 2011: -$3,820,2862011Revenue 2012: $1,182,210Expenses 2012: $6,839,727Net Income 2012: -$5,657,5172012Revenue 2013: $531,747Expenses 2013: $6,969,013Net Income 2013: -$6,437,2662013Revenue 2014: $1,798,545Expenses 2014: $6,939,460Net Income 2014: -$5,140,9152014Revenue 2015: $1,476,115Expenses 2015: $6,699,997Net Income 2015: -$5,223,8822015Revenue 2018: $3,773,404Expenses 2018: $11,889,735Net Income 2018: -$8,116,3312018Revenue 2019: $890,030Expenses 2019: $7,007,940Net Income 2019: -$6,117,9102019Revenue 2020: $4,486,499Expenses 2020: $7,042,779Net Income 2020: -$2,556,2802020Revenue 2021: -$493,293Expenses 2021: $6,370,457Net Income 2021: -$6,863,7502021Revenue 2022: -$496,584Expenses 2022: $6,199,112Net Income 2022: -$6,695,6962022Revenue 2023: -$51,669Expenses 2023: $4,639,518Net Income 2023: -$4,691,1872023Revenue 2024: $669,246Expenses 2024: $2,144,529Net Income 2024: -$1,475,2832024

Latest loaded filing

2024

Revenue$669,246
Expenses$2,144,529
Net Income-$1,475,283
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2021 to Nov 30, 2022
Signed
Oct 10, 2023
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
The Samberg Family Foundation
EIN
06-6439895
Phone
9144017045
Address
77 BEDFORD ROAD, KATONAH, NY 10536

Signing Officer

Name
Aryeh Davis
Title
Co-director
Phone
9144017045
Signed
2023-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Grant Thornton Llp
Address
757 THIRD AVENUE 3RD FLOOR, NEW YORK, NY 10017-2013
Preparer
Scott Thompsett
Phone
2125990100
Raw XML Appendix88 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/AvlblPre2018NOLCarryoverAmt0569817
IRS990T/BooksInCareOfDetail/PersonNm0REBECCA SAMBERG
IRS990T/BooksInCareOfDetail/PhoneNum09144017045
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt077 BEDFORD ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0KATONAH
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd010536
IRS990T/BookValueAssetsEOYAmt029192705
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0711177
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0525990
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt03000
IRS990TScheduleA/PrincipalBusinessActivityCd0525990
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0250
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt03250
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-351200
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-351200
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-351200
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENTS IN LIMITED PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-354450
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-354450
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ARYEH DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09144017045
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SAMBERG FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAMB
ReturnHeader/Filer/EIN0066439895
ReturnHeader/Filer/PhoneNum09144017045
ReturnHeader/Filer/USAddress/AddressLine1Txt077 BEDFORD ROAD
ReturnHeader/Filer/USAddress/CityNm0KATONAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010536
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0366055558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANT THORNTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0757 THIRD AVENUE 3RD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100172013
ReturnHeader/PreparerPersonGrp/PhoneNum02125990100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT THOMPSETT
ReturnHeader/ReturnTs02023-10-10T15:52:16-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ARYEH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02021-12-01
ReturnHeader/TaxPeriodEndDt02022-11-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • 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.$19.5$14.2$5.37$0.67$2.14$1.48
2023Detailed filing. Detailed filing data is available for this year.$20.1$12.7$7.44$0.05$4.64$4.69
2022Detailed filing. Detailed filing data is available for this year.$29.2$33.1$3.95$0.50$6.20$6.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$32.2$29.2$2.98$0.49$6.37$6.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.2$25.0$9.27$4.49$7.04$2.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.8$25.0$11.8$0.89$7.01$6.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.7$22.5$13.3$3.77$11.9$8.12
2015Summary only. Only limited summary data is available for this year.$55.0$19.7$1.48$6.70$5.22
2014Summary only. Only limited summary data is available for this year.$57.7$16.4$1.80$6.94$5.14
2013Summary only. Only limited summary data is available for this year.$64.0$15.5$0.53$6.97$6.44
2012Summary only. Only limited summary data is available for this year.$68.9$15.5$1.18$6.84$5.66
2011Summary only. Only limited summary data is available for this year.$65.3$14.7$2.66$6.48$3.82
2010Detailed filing. Detailed filing data is available for this year.$76.3$14.0$62.3$6.74