Civic Intelligence

The David Berg Foundation Inc

990T • Fiscal year 2020 • EIN 13-3753217

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile

View Organization Page

800 Fifth Avenue No 4GNew York, NY 10065

(212) 517-8634

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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.

$150M$100M$50M$0Assets 2010: $34,052,623Liabilities 2010: $1,461,275Net Assets 2010: $32,591,3482010Assets 2011: $88,427,099Liabilities 2011: $1,423,172Net Assets 2011: $87,003,9272011Assets 2012: $94,343,132Liabilities 2012: $1,724,040Net Assets 2012: $92,619,0922012Assets 2013: $107,381,190Liabilities 2013: $2,528,190Net Assets 2013: $104,853,0002013Assets 2014: $106,557,473Liabilities 2014: $2,729,240Net Assets 2014: $103,828,2332014Assets 2015: $98,400,799Liabilities 2015: $2,760,107Net Assets 2015: $95,640,6922015Assets 2016: $95,461,670Liabilities 2016: $3,710,415Net Assets 2016: $91,751,2552016Assets 2017: $102,601,185Liabilities 2017: $4,665,191Net Assets 2017: $97,935,9942017Assets 2018: $90,488,952Liabilities 2018: $4,392,855Net Assets 2018: $86,096,0972018Assets 2019: $99,770,580Liabilities 2019: $3,467,506Net Assets 2019: $96,303,0742019Assets 2020: $110,738,085Liabilities 2020: $3,538,729Net Assets 2020: $107,199,3562020Assets 2021: $111,696,475Liabilities 2021: $1,998,435Net Assets 2021: $109,698,0402021Assets 2022: $92,111,239Liabilities 2022: $2,903,868Net Assets 2022: $89,207,3712022Assets 2023: $92,563,422Liabilities 2023: $2,052,566Net Assets 2023: $90,510,8562023Assets 2024: $95,714,655Liabilities 2024: $3,189,007Net Assets 2024: $92,525,6482024

Latest loaded filing

2024

Assets$95,714,655
Liabilities$3,189,007
Net Assets$92,525,648
Open 2024 Filing

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $3,250,4942010Expenses 2011: $8,357,5932011Expenses 2012: $7,218,9942012Revenue 2013: $12,823,423Expenses 2013: $7,125,047Net Income 2013: $5,698,3762013Revenue 2014: $7,014,201Expenses 2014: $6,680,069Net Income 2014: $334,1322014Revenue 2015: $4,956,944Expenses 2015: $7,589,849Net Income 2015: -$2,632,9052015Revenue 2016: -$594,503Expenses 2016: $6,837,102Net Income 2016: -$7,431,6052016Revenue 2017: $2,838,411Expenses 2017: $6,855,664Net Income 2017: -$4,017,2532017Revenue 2018: $3,409,374Expenses 2018: $5,837,879Net Income 2018: -$2,428,5052018Revenue 2019: $4,524,637Expenses 2019: $4,878,060Net Income 2019: -$353,4232019Revenue 2020: $5,679,463Expenses 2020: $5,413,620Net Income 2020: $265,8432020Revenue 2021: $7,389,423Expenses 2021: $4,554,564Net Income 2021: $2,834,8592021Revenue 2022: $1,587,422Expenses 2022: $6,525,734Net Income 2022: -$4,938,3122022Revenue 2023: $2,957,537Expenses 2023: $5,049,539Net Income 2023: -$2,092,0022023Revenue 2024: $5,548,281Expenses 2024: $6,841,987Net Income 2024: -$1,293,7062024

Latest loaded filing

2024

Revenue$5,548,281
Expenses$6,841,987
Net Income-$1,293,706
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
The David Berg Foundation Inc
EIN
13-3753217
Phone
2125178634
Address
800 FIFTH AVENUE NO 4G, NEW YORK, NY 10065

Signing Officer

Name
Michele Tocci
Title
President
Phone
2125178634
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Raw XML Appendix120 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.

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IRS1120ScheduleD/NetSTCapitalGainOrLossAmt015337
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt022255
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IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc4SPRUCE PRIVATE INVESTMENTS FUND LP
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IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
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IRS990T/BookValueAssetsEOYAmt0110738085
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IRS990T/EstimatedTaxPaymentsAmt017500
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IRS990T/Form990TScheduleAAttachedCnt01
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IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
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IRS990T/OverpaymentSection/AppliedToESTaxAmt0137500
IRS990T/OverpaymentSection/OverpaymentAmt0137500
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt0120000
IRS990TScheduleA/CapitalGainNetIncomeAmt037592
IRS990TScheduleA/DepletionAmt016626
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt058353
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IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt078226
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-56437
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-18845
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-18845
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENTS IN LIMITED PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-97071
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IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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ReturnHeader/Filer/PhoneNum02125178634
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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.$95.7$3.19$92.5$5.55$6.84$1.29
2023Detailed filing. Detailed filing data is available for this year.$92.6$2.05$90.5$2.96$5.05$2.09
2022Detailed filing. Detailed filing data is available for this year.$92.1$2.90$89.2$1.59$6.53$4.94
2021Detailed filing. Detailed filing data is available for this year.$112$2.00$110$7.39$4.55$2.83
2020Detailed filing. Detailed filing data is available for this year.$111$3.54$107$5.68$5.41$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$99.8$3.47$96.3$4.52$4.88$0.35
2018Detailed filing. Detailed filing data is available for this year.$90.5$4.39$86.1$3.41$5.84$2.43
2017Detailed filing. Detailed filing data is available for this year.$103$4.67$97.9$2.84$6.86$4.02
2016Detailed filing. Detailed filing data is available for this year.$95.5$3.71$91.8$0.59$6.84$7.43
2015Detailed filing. Detailed filing data is available for this year.$98.4$2.76$95.6$4.96$7.59$2.63
2014Detailed filing. Detailed filing data is available for this year.$107$2.73$104$7.01$6.68$0.33
2013Detailed filing. Detailed filing data is available for this year.$107$2.53$105$12.8$7.13$5.70
2012Detailed filing. Detailed filing data is available for this year.$94.3$1.72$92.6$7.22
2011Detailed filing. Detailed filing data is available for this year.$88.4$1.42$87.0$8.36
2010Detailed filing. Detailed filing data is available for this year.$34.1$1.46$32.6$3.25