Civic Intelligence

The Derfner Foundation

990T • Fiscal year 2020 • EIN 13-3661341

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 03, 2021

Organization Profile
530 EAST 76TH STREET No 27ENew York, NY 10021

(212) 744-2727

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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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.

$300M$200M$100M$0Assets 2010: $1,598,197Liabilities 2010: $0Net Assets 2010: $1,598,1972010Assets 2011: $67,432,527Liabilities 2011: $2,0032011Assets 2012: $72,086,843Liabilities 2012: $10,038Net Assets 2012: $72,076,8052012Assets 2013: $145,793,722Liabilities 2013: $19,606Net Assets 2013: $145,774,1162013Assets 2014: $146,897,054Liabilities 2014: $12,197Net Assets 2014: $146,884,8572014Assets 2015: $136,668,939Liabilities 2015: $12,587Net Assets 2015: $136,656,3522015Assets 2016: $139,763,262Liabilities 2016: $13,513Net Assets 2016: $139,749,7492016Assets 2017: $148,852,504Liabilities 2017: $20,898Net Assets 2017: $148,831,6062017Assets 2018: $133,724,476Liabilities 2018: $20,824Net Assets 2018: $133,703,6522018Assets 2019: $147,187,821Liabilities 2019: $23,943Net Assets 2019: $147,163,8782019Assets 2020: $150,177,160Liabilities 2020: $6,793Net Assets 2020: $150,170,3672020Assets 2021: $158,472,968Liabilities 2021: $5,224Net Assets 2021: $158,467,7442021Assets 2022: $131,868,578Liabilities 2022: $7,780Net Assets 2022: $131,860,7982022Assets 2023: $200,614,469Liabilities 2023: $2,008,501Net Assets 2023: $198,605,9682023Assets 2024: $217,981,344Liabilities 2024: $2,713,192Net Assets 2024: $215,268,1522024

Latest loaded filing

2024

Assets$217,981,344
Liabilities$2,713,192
Net Assets$215,268,152
Open 2024 Filing

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $289,7852010Revenue 2011: $65,002,599Expenses 2011: $279,768Net Income 2011: $64,722,8312011Expenses 2012: $1,888,8382012Revenue 2013: $74,520,318Expenses 2013: $3,693,975Net Income 2013: $70,826,3432013Revenue 2014: $6,115,139Expenses 2014: $7,271,498Net Income 2014: -$1,156,3592014Revenue 2015: $5,411,692Expenses 2015: $8,296,906Net Income 2015: -$2,885,2142015Revenue 2016: $5,535,117Expenses 2016: $8,511,692Net Income 2016: -$2,976,5752016Revenue 2017: $8,844,135Expenses 2017: $8,411,302Net Income 2017: $432,8332017Revenue 2018: $8,848,200Expenses 2018: $8,321,556Net Income 2018: $526,6442018Revenue 2019: $7,475,674Expenses 2019: $8,821,030Net Income 2019: -$1,345,3562019Revenue 2020: $2,647,673Expenses 2020: $9,453,434Net Income 2020: -$6,805,7612020Revenue 2021: $13,106,656Expenses 2021: $9,732,354Net Income 2021: $3,374,3022021Revenue 2022: $5,672,884Expenses 2022: $8,610,518Net Income 2022: -$2,937,6342022Revenue 2023: $65,072,910Expenses 2023: $9,848,147Net Income 2023: $55,224,7632023Revenue 2024: $13,485,451Expenses 2024: $9,674,288Net Income 2024: $3,811,1632024

Latest loaded filing

2024

Revenue$13,485,451
Expenses$9,674,288
Net Income$3,811,163
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 3, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
The Derfner Foundation
EIN
13-3661341
Phone
2127442727
Address
530 EAST 76TH STREET No 27E, NEW YORK, NY 10021

Signing Officer

Name
Jay Lieberman
Title
Trustee
Phone
2127442727
Signed
2021-09-03
Discuss with paid preparer
Yes

Preparer

Firm
Lawrence M Ginsberg CPA Pc
Address
201 WEST PASSAIC STREET SUITE 206, ROCHELLE PARK, NJ 07662
Preparer
Lawrence M Ginsberg
Phone
2018453087
Raw XML Appendix127 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
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IRS1041ScheduleI/MaximumCapitalGainsOrNetAmt011342
IRS1041ScheduleI/NetExemptionAmt025400
IRS1041ScheduleI/NetShareAltMinTaxbleIncomeAmt00
IRS1041ScheduleI/NetShareAltMinTxblIncmXPctAmt00
IRS1041ScheduleI/TentativeAlternativeMinTaxAmt011342
IRS990T/BooksInCareOfDetail/PersonNm0JAY LIEBERMAN
IRS990T/BooksInCareOfDetail/PhoneNum02127442727
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0530 EAST 76TH STREET 27E
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
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IRS990T/BooksInCareOfDetail/USAddress/ZIPCd010021
IRS990T/BookValueAssetsEOYAmt0150177160
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
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IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt029110
IRS990T/OverpaymentSection/OverpaymentAmt029110
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt052616
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
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IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionsAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
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IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
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IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt069024
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt1-826
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt069024
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1-826
IRS990TScheduleA/TotUnrltTrdBusIncmAmt069024
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1-826
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0HEDGE VENTURES LP
IRS990TScheduleA/TradeOrBusinessDesc1406 REALTIES INC (S-CORPORATION)
IRS990TScheduleA/UBIBeforeNOLDedAmt069024
IRS990TScheduleA/UBIBeforeNOLDedAmt1-826
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt069024
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-826
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableTrustAmt023506
IRS990T/TaxLessCreditsAmt023506
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt052616
IRS990T/TotalTaxAmt023506
IRS990T/TotalTaxComputationAmt023506
IRS990T/TotalUBTIAmt068024
IRS990T/TotalUBTIBeforeNOLSpecificAmt069024
IRS990T/TotalUBTIBeforeSection199AAmt069024
IRS990T/TotalUBTIComputedAmt069024
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY LIEBERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02127442727
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DERFNER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DERF
ReturnHeader/Filer/EIN0133661341
ReturnHeader/Filer/PhoneNum02127442727
ReturnHeader/Filer/USAddress/AddressLine1Txt0530 EAST 76TH STREET No 27E
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320040827
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 WEST PASSAIC STREET SUITE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHELLE PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007662
ReturnHeader/PreparerPersonGrp/PhoneNum02018453087
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE M GINSBERG
ReturnHeader/ReturnTs02021-09-01T13:03:34-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LIEBERMAN
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.$218$2.71$215$13.5$9.67$3.81
2023Detailed filing. Detailed filing data is available for this year.$201$2.01$199$65.1$9.85$55.2
2022Detailed filing. Detailed filing data is available for this year.$132$0.01$132$5.67$8.61$2.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$158$0.01$158$13.1$9.73$3.37
2020Detailed filing. Detailed filing data is available for this year.$150$0.01$150$2.65$9.45$6.81
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.$147$0.02$147$7.48$8.82$1.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$134$0.02$134$8.85$8.32$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$149$0.02$149$8.84$8.41$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$140$0.01$140$5.54$8.51$2.98
2015Detailed filing. Detailed filing data is available for this year.$137$0.01$137$5.41$8.30$2.89
2014Detailed filing. Detailed filing data is available for this year.$147$0.01$147$6.12$7.27$1.16
2013Detailed filing. Detailed filing data is available for this year.$146$0.02$146$74.5$3.69$70.8
2012Detailed filing. Detailed filing data is available for this year.$72.1$0.01$72.1$1.89
2011Summary only. Only limited summary data is available for this year.$67.4$0.00$65.0$0.28$64.7
2010Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.29