Civic Intelligence

Jerome L Greene Foundation Inc.

990T • Fiscal year 2020 • EIN 13-2960852

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

146 Central Park West No 1ENew York, NY 10023

(212) 688-1550

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.

$800M$600M$400M$200M$0Assets 2010: $27,426,123Liabilities 2010: $0Net Assets 2010: $27,426,1232010Assets 2011: $530,729,036Liabilities 2011: $0Net Assets 2011: $530,729,0362011Assets 2012: $401,110,415Liabilities 2012: $0Net Assets 2012: $401,110,4152012Assets 2013: $316,758,786Liabilities 2013: $0Net Assets 2013: $316,758,7862013Assets 2014: $306,900,638Liabilities 2014: $1Net Assets 2014: $306,900,6382014Assets 2015: $580,723,921Liabilities 2015: $0Net Assets 2015: $580,723,9212015Assets 2016: $566,812,247Liabilities 2016: $2,451,819Net Assets 2016: $564,360,4282016Assets 2019: $661,130,960Liabilities 2019: $3,4022019Assets 2020: $684,405,574Liabilities 2020: $1,853Net Assets 2020: $684,403,7212020Assets 2021: $761,173,462Liabilities 2021: $2,184Net Assets 2021: $761,171,2782021Assets 2022: $645,027,335Liabilities 2022: $1,441Net Assets 2022: $645,025,8942022Assets 2023: $736,666,168Liabilities 2023: $1,7602023Assets 2024: $794,304,840Liabilities 2024: $4,155Net Assets 2024: $794,300,6852024

Latest loaded filing

2024

Assets$794,304,840
Liabilities$4,155
Net Assets$794,300,685

Operations Trend

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

$300M$200M$100M$0-$100MExpenses 2010: $4,738,2082010Expenses 2011: $2,986,5262011Expenses 2012: $139,209,6432012Revenue 2013: $18,328,318Expenses 2013: $102,776,753Net Income 2013: -$84,448,4352013Revenue 2014: $5,788,699Expenses 2014: $14,421,031Net Income 2014: -$8,632,3322014Revenue 2015: $299,407,459Expenses 2015: $25,094,785Net Income 2015: $274,312,6742015Revenue 2016: $19,605,012Expenses 2016: $16,159,648Net Income 2016: $3,445,3642016Revenue 2019: $31,113,994Expenses 2019: $31,885,683Net Income 2019: -$771,6892019Revenue 2020: $13,654,355Expenses 2020: $36,686,121Net Income 2020: -$23,031,7662020Revenue 2021: $44,061,271Expenses 2021: $39,205,847Net Income 2021: $4,855,4242021Revenue 2022: $33,465,885Expenses 2022: $37,142,089Net Income 2022: -$3,676,2042022Revenue 2023: $51,440,146Expenses 2023: $37,545,844Net Income 2023: $13,894,3022023Revenue 2024: $38,970,818Expenses 2024: $43,761,195Net Income 2024: -$4,790,3772024

Latest loaded filing

2024

Revenue$38,970,818
Expenses$43,761,195
Net Income-$4,790,377
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Jerome L Greene Foundation
EIN
13-2960852
Phone
2126881550
Address
146 CENTRAL PARK WEST NO 1E, NEW YORK, NY 10023

Signing Officer

Name
Christina Mcinerney
Title
President & CEO
Phone
2126881550
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
345 PARK AVENUE, NEW YORK, NY 10154-0102
Preparer
Phillip Groff
Phone
2127589700
Raw XML Appendix89 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/BalanceDueAmt06821
IRS990T/BooksInCareOfDetail/PersonNm0CHRISTINA MCINERNEY
IRS990T/BooksInCareOfDetail/PhoneNum02126881550
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0146 CENTRAL PARK WEST SUITE 1E
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd010023
IRS990T/BookValueAssetsEOYAmt0684405574
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt010000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt07531
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0520000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0116962
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0116962
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0116962
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PARTNERSHIP INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt0116962
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0116962
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt024352
IRS990T/TaxLessCreditsAmt024352
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt017531
IRS990T/TotalTaxAmt024352
IRS990T/TotalTaxComputationAmt024352
IRS990T/TotalUBTIAmt0115962
IRS990T/TotalUBTIBeforeNOLSpecificAmt0116962
IRS990T/TotalUBTIBeforeSection199AAmt0116962
IRS990T/TotalUBTIComputedAmt0116962
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA MCINERNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02126881550
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEROME L GREENE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JERO
ReturnHeader/Filer/EIN0132960852
ReturnHeader/Filer/PhoneNum02126881550
ReturnHeader/Filer/USAddress/AddressLine1Txt0146 CENTRAL PARK WEST NO 1E
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010023
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135565207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0345 PARK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0101540102
ReturnHeader/PreparerPersonGrp/PhoneNum02127589700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP GROFF
ReturnHeader/ReturnTs02021-11-10T15:56:58-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCINERNEY
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
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$794$0.00$794$39.0$43.8$4.79
2023Detailed filing. Detailed filing data is available for this year.$737$0.00$51.4$37.5$13.9
2022Detailed filing. Detailed filing data is available for this year.$645$0.00$645$33.5$37.1$3.68
2021Detailed filing. Detailed filing data is available for this year.$761$0.00$761$44.1$39.2$4.86
2020Detailed filing. Detailed filing data is available for this year.$684$0.00$684$13.7$36.7$23.0
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Summary only. Only limited summary data is available for this year.$661$0.00$31.1$31.9$0.77
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$567$2.45$564$19.6$16.2$3.45
2015Detailed filing. Detailed filing data is available for this year.$581$0.00$581$299$25.1$274
2014Detailed filing. Detailed filing data is available for this year.$307$0.00$307$5.79$14.4$8.63
2013Detailed filing. Detailed filing data is available for this year.$317$0.00$317$18.3$103$84.4
2012Detailed filing. Detailed filing data is available for this year.$401$0.00$401$139
2011Detailed filing. Detailed filing data is available for this year.$531$0.00$531$2.99
2010Detailed filing. Detailed filing data is available for this year.$27.4$0.00$27.4$4.74