Civic Intelligence

The Deeds Foundation

990T • Fiscal year 2020 • EIN 13-3752427

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 24, 2021

21 East 87th Street Apt 7BNew York, NY 10128

(212) 249-7212

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: $3,872,543Liabilities 2011: $0Net Assets 2011: $3,872,5432011Assets 2012: $3,792,555Liabilities 2012: $0Net Assets 2012: $3,792,5552012Assets 2013: $3,698,838Liabilities 2013: $0Net Assets 2013: $3,698,8382013Assets 2014: $3,701,392Liabilities 2014: $0Net Assets 2014: $3,701,3922014Assets 2015: $3,314,260Liabilities 2015: $0Net Assets 2015: $3,314,2602015Assets 2016: $3,181,923Liabilities 2016: $0Net Assets 2016: $3,181,9232016Assets 2017: $3,564,092Liabilities 2017: $0Net Assets 2017: $3,564,0922017Assets 2018: $3,604,427Liabilities 2018: $0Net Assets 2018: $3,604,4272018Assets 2019: $3,968,477Liabilities 2019: $0Net Assets 2019: $3,968,4772019Assets 2020: $4,092,557Liabilities 2020: $21,410Net Assets 2020: $4,071,1472020Assets 2021: $4,287,423Liabilities 2021: $0Net Assets 2021: $4,287,4232021Assets 2022: $4,416,235Liabilities 2022: $0Net Assets 2022: $4,416,2352022Assets 2023: $4,220,896Liabilities 2023: $0Net Assets 2023: $4,220,8962023Assets 2024: $4,261,453Liabilities 2024: $0Net Assets 2024: $4,261,4532024

Latest loaded filing

2024

Assets$4,261,453
Liabilities$0
Net Assets$4,261,453

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $331,6822011Expenses 2012: $375,5862012Revenue 2013: $241,949Expenses 2013: $335,666Net Income 2013: -$93,7172013Revenue 2014: $406,837Expenses 2014: $404,283Net Income 2014: $2,5542014Revenue 2015: -$3,293Expenses 2015: $383,368Net Income 2015: -$386,6612015Revenue 2016: $192,917Expenses 2016: $325,257Net Income 2016: -$132,3402016Revenue 2017: $723,008Expenses 2017: $342,166Net Income 2017: $380,8422017Revenue 2018: $375,009Expenses 2018: $339,813Net Income 2018: $35,1962018Revenue 2019: $702,145Expenses 2019: $340,652Net Income 2019: $361,4932019Revenue 2020: $495,064Expenses 2020: $318,956Net Income 2020: $176,1082020Revenue 2021: $678,634Expenses 2021: $462,358Net Income 2021: $216,2762021Revenue 2022: $551,138Expenses 2022: $422,326Net Income 2022: $128,8122022Revenue 2023: $225,052Expenses 2023: $420,391Net Income 2023: -$195,3392023Revenue 2024: $513,211Expenses 2024: $472,654Net Income 2024: $40,5572024

Latest loaded filing

2024

Revenue$513,211
Expenses$472,654
Net Income$40,557
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 24, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
The Deeds Foundation
EIN
13-3752427
Phone
2122497212
Address
21 EAST 87TH STREET APT 7B, NEW YORK, NY 10128

Signing Officer

Name
Laura S Bennett
Title
Vice-president & Director
Phone
2122497212
Signed
2021-09-24
Discuss with paid preparer
Yes

Preparer

Firm
Sheehan & Company CPA Pc
Address
165 ORINOCO DRIVE, BRIGHTWATERS, NY 11718
Preparer
Kevin Schmutz
Phone
6316657040
Raw XML Appendix75 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/AddressChangeInd0X
IRS990T/BalanceDueAmt0361
IRS990T/BooksInCareOfDetail/PersonNm0LAURA BENNETT
IRS990T/BooksInCareOfDetail/PhoneNum02122497212
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0188 EAST 70TH STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd010021
IRS990T/BookValueAssetsEOYAmt032136
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0523920
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt02718
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt02718
IRS990TScheduleA/TotUnrltTrdBusIncmAmt02718
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PUBLICLY TRADED PARTNERSHIP (PTP) INCOME
IRS990TScheduleA/UBIBeforeNOLDedAmt02718
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt02718
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0361
IRS990T/TaxLessCreditsAmt0361
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt0361
IRS990T/TotalTaxComputationAmt0361
IRS990T/TotalUBTIAmt01718
IRS990T/TotalUBTIBeforeNOLSpecificAmt02718
IRS990T/TotalUBTIBeforeSection199AAmt02718
IRS990T/TotalUBTIComputedAmt02718
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA S BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT & DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02122497212
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DEEDS FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O DIANE NIXON
ReturnHeader/Filer/BusinessNameControlTxt0DEED
ReturnHeader/Filer/EIN0133752427
ReturnHeader/Filer/PhoneNum02122497212
ReturnHeader/Filer/USAddress/AddressLine1Txt021 EAST 87TH STREET APT 7B
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010128
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132709344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEEHAN & COMPANY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0165 ORINOCO DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIGHTWATERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011718
ReturnHeader/PreparerPersonGrp/PhoneNum06316657040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN SCHMUTZ
ReturnHeader/ReturnTs02021-11-17T13:21:11-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BENNETT
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.$4.26$0.00$4.26$0.51$0.47$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.23$0.42$0.20
2022Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.55$0.42$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$0.68$0.46$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.09$0.02$4.07$0.50$0.32$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$0.70$0.34$0.36
2018Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.38$0.34$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.72$0.34$0.38
2016Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.19$0.33$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.00$0.38$0.39
2014Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.41$0.40$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.24$0.34$0.09
2012Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.38
2011Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.33