Civic Intelligence

The Le Charitable Trust

990T • Fiscal year 2024 • EIN 11-3133027

Dec 01, 2023 to Nov 30, 2024 • Filed on Oct 15, 2024

1453 50th StreetBrooklyn, NY 11219

(917) 337-8074

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.

$15M$10M$5.0M$0Assets 2011: $8,960,309Liabilities 2011: $02011Assets 2012: $9,138,235Liabilities 2012: $02012Assets 2013: $10,998,513Liabilities 2013: $1,449,530Net Assets 2013: $9,548,9832013Assets 2014: $11,174,480Liabilities 2014: $1,341,377Net Assets 2014: $9,833,1032014Assets 2015: $13,375,077Liabilities 2015: $4,232,791Net Assets 2015: $9,142,2862015Assets 2016: $11,753,286Liabilities 2016: $2,204,852Net Assets 2016: $9,548,4342016Assets 2017: $10,479,434Liabilities 2017: $2,092,237Net Assets 2017: $8,387,1972017Assets 2018: $10,763,280Liabilities 2018: $2,204,090Net Assets 2018: $8,559,1902018Assets 2019: $9,603,584Liabilities 2019: $1,857,705Net Assets 2019: $7,745,8792019Assets 2020: $4,679,631Liabilities 2020: $2,589,829Net Assets 2020: $2,089,8022020Assets 2021: $4,945,541Liabilities 2021: $2,636,069Net Assets 2021: $2,309,4722021Assets 2022: $4,944,632Liabilities 2022: $2,574,419Net Assets 2022: $2,370,2132022Assets 2023: $8,727,692Liabilities 2023: $6,233,119Net Assets 2023: $2,494,5732023Assets 2024: $8,894,816Liabilities 2024: $6,367,598Net Assets 2024: $2,527,2182024

Latest loaded filing

2024

Assets$8,894,816
Liabilities$6,367,598
Net Assets$2,527,218

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $873,454Expenses 2011: $483,853Net Income 2011: $389,6012011Revenue 2012: $757,500Expenses 2012: $580,381Net Income 2012: $177,1192012Revenue 2013: $1,118,302Expenses 2013: $708,742Net Income 2013: $409,5602013Revenue 2014: $1,130,801Expenses 2014: $848,232Net Income 2014: $282,5692014Revenue 2015: $1,713,061Expenses 2015: $2,403,791Net Income 2015: -$690,7302015Revenue 2016: $2,856,487Expenses 2016: $2,468,608Net Income 2016: $387,8792016Revenue 2017: $605,011Expenses 2017: $1,784,249Net Income 2017: -$1,179,2382017Revenue 2018: $582,276Expenses 2018: $412,677Net Income 2018: $169,5992018Revenue 2019: $1,468,164Expenses 2019: $2,282,563Net Income 2019: -$814,3992019Revenue 2020: $562,963Expenses 2020: $3,129,619Net Income 2020: -$2,566,6562020Revenue 2021: $257,053Expenses 2021: $100,003Net Income 2021: $157,0502021Revenue 2022: $270,203Expenses 2022: $209,462Net Income 2022: $60,7412022Revenue 2023: $556,741Expenses 2023: $432,381Net Income 2023: $124,3602023Revenue 2024: $601,249Expenses 2024: $568,604Net Income 2024: $32,6452024

Latest loaded filing

2024

Revenue$601,249
Expenses$568,604
Net Income$32,645
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Oct 15, 2024
Return Version
2023v8.0
Filing and Contact Details

Filer

Filer Name
Le Charitable Trust
EIN
11-3133027
Phone
9173378074
Address
1453 50TH STREET, BROOKLYN, NY 11219

Signing Officer

Name
Abraham Loeffler
Title
Trustee
Phone
9173378074
Signed
2024-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Roth & Company Llp
Address
1428 36TH STREET SUITE 200, BROOKLYN, NY 11218
Preparer
Zacharia Waxler
Phone
7182361600
Raw XML Appendix112 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
IRS1041ScheduleI/AdjAlternativeMinTaxableIncAmt035081
IRS1041ScheduleI/AdjustedRegularTaxAmt010754
IRS1041ScheduleI/AdjustedTotalIncomeAmt035081
IRS1041ScheduleI/AlternativeMinimumTaxAmt00
IRS1041ScheduleI/AlternativeMinTaxableIncomeAmt035081
IRS1041ScheduleI/EstateOrTrustShrLessExemptAmt06681
IRS1041ScheduleI/MaximumCapitalGainsOrNetAmt01737
IRS1041ScheduleI/NetExemptionAmt028400
IRS1041ScheduleI/NetShareAltMinTaxbleIncomeAmt00
IRS1041ScheduleI/NetShareAltMinTxblIncmXPctAmt00
IRS1041ScheduleI/TentativeAlternativeMinTaxAmt01737
IRS990T/BooksInCareOfDetail/PersonNm0ABRAHAM LOEFFLER
IRS990T/BooksInCareOfDetail/PhoneNum09173378074
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0254 KEAP STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd011211
IRS990T/BookValueAssetsEOYAmt08917252
IRS990T/CharitableContributionsDedAmt051121
IRS990T/ESPenaltyAmt0288
IRS990T/EstimatedTaxPaymentsAmt013760
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt02718
IRS990T/OverpaymentSection/OverpaymentAmt02718
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt083107
IRS990TScheduleA/OtherDeductionsAmt04358
IRS990TScheduleA/PrincipalBusinessActivityCd0900001
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt0283170
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt04358
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt0366277
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt07453
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt090560
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0373730
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0283170
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT ACTIVITIES
IRS990TScheduleA/UBIBeforeNOLDedAmt086202
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt086202
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt0283170
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct01.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt03789003
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt03662408
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt0366277
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt0366277
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt0283170
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/PropertyDesc0LOAN RECEIVABLE AT 10% APR
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt0283170
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableTrustAmt010754
IRS990T/TaxLessCreditsAmt010754
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt013760
IRS990T/TotalTaxAmt010754
IRS990T/TotalTaxComputationAmt010754
IRS990T/TotalUBTIAmt034081
IRS990T/TotalUBTIBeforeNOLSpecificAmt035081
IRS990T/TotalUBTIBeforeSection199AAmt035081
IRS990T/TotalUBTIComputedAmt086202
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ABRAHAM LOEFFLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09173378074
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LE CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0LECH
ReturnHeader/Filer/EIN0113133027
ReturnHeader/Filer/PhoneNum09173378074
ReturnHeader/Filer/USAddress/AddressLine1Txt01453 50TH STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011219
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113360065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROTH & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01428 36TH STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011218
ReturnHeader/PreparerPersonGrp/PhoneNum07182361600
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZACHARIA WAXLER
ReturnHeader/ReturnTs02025-09-30T13:58:39-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-12-01
ReturnHeader/TaxPeriodEndDt02024-11-30
ReturnHeader/TaxYr02023

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.$8.89$6.37$2.53$0.60$0.57$0.03
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Detailed filing. Detailed filing data is available for this year.$8.73$6.23$2.49$0.56$0.43$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.94$2.57$2.37$0.27$0.21$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.95$2.64$2.31$0.26$0.10$0.16
2020Detailed filing. Detailed filing data is available for this year.$4.68$2.59$2.09$0.56$3.13$2.57
2019Detailed filing. Detailed filing data is available for this year.$9.60$1.86$7.75$1.47$2.28$0.81
2018Detailed filing. Detailed filing data is available for this year.$10.8$2.20$8.56$0.58$0.41$0.17
2017Detailed filing. Detailed filing data is available for this year.$10.5$2.09$8.39$0.61$1.78$1.18
2016Detailed filing. Detailed filing data is available for this year.$11.8$2.20$9.55$2.86$2.47$0.39
2015Detailed filing. Detailed filing data is available for this year.$13.4$4.23$9.14$1.71$2.40$0.69
2014Detailed filing. Detailed filing data is available for this year.$11.2$1.34$9.83$1.13$0.85$0.28
2013Detailed filing. Detailed filing data is available for this year.$11.0$1.45$9.55$1.12$0.71$0.41
2012Summary only. Only limited summary data is available for this year.$9.14$0.00$0.76$0.58$0.18
2011Summary only. Only limited summary data is available for this year.$8.96$0.00$0.87$0.48$0.39