Civic Intelligence

Susan & Morris E Dweck Foundation

990T • Fiscal year 2020 • EIN 13-3496732

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 06, 2023

20155 NE 38th Court No 804Aventura, FL 33180

(732) 840-8848

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.

$6.0M$4.0M$2.0M$0Assets 2011: $4,087,638Liabilities 2011: $02011Assets 2012: $3,839,978Liabilities 2012: $12012Assets 2013: $3,949,224Liabilities 2013: $0Net Assets 2013: $3,949,2242013Assets 2014: $3,316,146Liabilities 2014: $0Net Assets 2014: $3,316,1462014Assets 2015: $3,409,619Liabilities 2015: $0Net Assets 2015: $3,409,6192015Assets 2016: $3,506,229Liabilities 2016: $0Net Assets 2016: $3,506,2292016Assets 2017: $3,645,670Liabilities 2017: $0Net Assets 2017: $3,645,6702017Assets 2018: $3,837,678Liabilities 2018: $0Net Assets 2018: $3,837,6782018Assets 2019: $3,906,721Liabilities 2019: $0Net Assets 2019: $3,906,7212019Assets 2020: $3,726,981Liabilities 2020: $0Net Assets 2020: $3,726,9812020Assets 2021: $3,660,602Liabilities 2021: $0Net Assets 2021: $3,660,6022021Assets 2022: $3,362,727Liabilities 2022: $0Net Assets 2022: $3,362,7272022Assets 2023: $3,040,684Liabilities 2023: $0Net Assets 2023: $3,040,6842023Assets 2024: $2,744,285Liabilities 2024: $0Net Assets 2024: $2,744,2852024

Latest loaded filing

2024

Assets$2,744,285
Liabilities$0
Net Assets$2,744,285

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $310,479Expenses 2011: $148,000Net Income 2011: $162,4792011Revenue 2012: $585,831Expenses 2012: $464,138Net Income 2012: $121,6932012Revenue 2013: $676,168Expenses 2013: $87,498Net Income 2013: $588,6702013Revenue 2014: $83,560Expenses 2014: $607,217Net Income 2014: -$523,6572014Revenue 2015: $140,477Expenses 2015: $106,972Net Income 2015: $33,5052015Revenue 2016: -$174,573Expenses 2016: $81,738Net Income 2016: -$256,3112016Revenue 2017: $141,164Expenses 2017: $177,366Net Income 2017: -$36,2022017Revenue 2018: $243,646Expenses 2018: $155,263Net Income 2018: $88,3832018Revenue 2019: $140,237Expenses 2019: $272,601Net Income 2019: -$132,3642019Revenue 2020: $50,704Expenses 2020: $230,444Net Income 2020: -$179,7402020Revenue 2021: $457,013Expenses 2021: $289,022Net Income 2021: $167,9912021Revenue 2022: $162,027Expenses 2022: $410,778Net Income 2022: -$248,7512022Revenue 2023: $176,869Expenses 2023: $401,989Net Income 2023: -$225,1202023Revenue 2024: -$18,691Expenses 2024: $279,651Net Income 2024: -$298,3422024

Latest loaded filing

2024

Revenue-$18,691
Expenses$279,651
Net Income-$298,342
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 6, 2023
Return Version
2020v1.3
Filing and Contact Details

Filer

Filer Name
Susan & Morris E Dweck Foundation
EIN
13-3496732
Phone
7328408848
Address
20155 NE 38TH COURT NO 804, AVENTURA, FL 33180

Signing Officer

Name
Morris E Dweck
Title
President
Phone
7328408848
Signed
2023-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Ddk & Company Llp
Address
ONE PENN PLAZA 6TH FLR, NEW YORK, NY 10119
Preparer
Allen Dorkin
Phone
2129970600
Raw XML Appendix131 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt015876
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt015876
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0-334
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt016210
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-334
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt016210
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-334
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0ALPINE PARTNERS, LP
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-334
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt016210
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0ALPINE PARTNERS, LP
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt016210
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BalanceDueAmt0774
IRS990T/BooksInCareOfDetail/PersonNm0FOUNDATION MANAGER
IRS990T/BooksInCareOfDetail/PhoneNum07328408848
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt019955 NORTHEAST 38TH COURT APT 801
IRS990T/BooksInCareOfDetail/USAddress/CityNm0AVENTURA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd033180
IRS990T/BookValueAssetsEOYAmt03726981
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt011
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt01483
IRS990TScheduleA/CapitalGainNetIncomeAmt015876
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/PrincipalBusinessActivityCd0525990
IRS990TScheduleA/PrincipalBusinessActivityCd1525990
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionsAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-7067
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt12887
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt08809
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt12887
IRS990TScheduleA/TotUnrltTrdBusIncmAmt08809
IRS990TScheduleA/TotUnrltTrdBusIncmAmt12887
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN REAL ESTATE PARTNERSHIPS (ALPINE PARTNERS
IRS990TScheduleA/TradeOrBusinessDesc1INVESTMENT IN REAL ESTATE PARTNERSHIPS (BRUNSWICK)
IRS990TScheduleA/UBIBeforeNOLDedAmt08809
IRS990TScheduleA/UBIBeforeNOLDedAmt12887
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt08809
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt12887
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt02246
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt02246
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01483
IRS990T/TotalTaxAmt02246
IRS990T/TotalTaxComputationAmt02246
IRS990T/TotalUBTIAmt010696
IRS990T/TotalUBTIBeforeNOLSpecificAmt011696
IRS990T/TotalUBTIBeforeSection199AAmt011696
IRS990T/TotalUBTIComputedAmt011696
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MORRIS E DWECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07328408848
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUSAN & MORRIS E DWECK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SUSA
ReturnHeader/Filer/EIN0133496732
ReturnHeader/Filer/PhoneNum07328408848
ReturnHeader/Filer/USAddress/AddressLine1Txt020155 NE 38TH COURT NO 804
ReturnHeader/Filer/USAddress/CityNm0AVENTURA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033180
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132738625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DDK & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE PENN PLAZA 6TH FLR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010119
ReturnHeader/PreparerPersonGrp/PhoneNum02129970600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN DORKIN
ReturnHeader/ReturnTs02023-03-09T13:30:00-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MORRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DWECK
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
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.02$0.28$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.18$0.40$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.16$0.41$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.46$0.29$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.00$3.73$0.05$0.23$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.00$3.91$0.14$0.27$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.24$0.16$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.00$3.65$0.14$0.18$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.17$0.08$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.14$0.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.08$0.61$0.52
2013Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.68$0.09$0.59
2012Summary only. Only limited summary data is available for this year.$3.84$0.00$0.59$0.46$0.12
2011Summary only. Only limited summary data is available for this year.$4.09$0.00$0.31$0.15$0.16