Civic Intelligence

The Brookdale Foundation

990T • Fiscal year 2021 • EIN 13-6076863

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 15, 2022

300 Frank W Burr Blvd No 13Teaneck, NJ 07666

(201) 836-4602

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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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: $4,023,963Liabilities 2011: $483,9472011Assets 2012: $3,951,427Liabilities 2012: $218,5292012Assets 2013: $4,329,490Liabilities 2013: $15,9272013Assets 2014: $4,370,014Liabilities 2014: $3,3662014Assets 2015: $4,575,122Liabilities 2015: $4,8242015Assets 2019: $5,070,339Liabilities 2019: $1,0752019Assets 2020: $4,898,425Liabilities 2020: $19,2192020Assets 2021: $5,279,675Liabilities 2021: $9,140Net Assets 2021: $5,270,5352021Assets 2022: $5,255,965Liabilities 2022: $28,280Net Assets 2022: $5,227,6852022Assets 2023: $5,084,435Liabilities 2023: $1,000Net Assets 2023: $5,083,4352023Assets 2024: $5,121,112Liabilities 2024: $72,156Net Assets 2024: $5,048,9562024Assets 2025: $5,389,369Liabilities 2025: $41,336Net Assets 2025: $5,348,0332025

Latest loaded filing

2025

Assets$5,389,369
Liabilities$41,336
Net Assets$5,348,033

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $865,777Expenses 2011: $990,611Net Income 2011: -$124,8342011Revenue 2012: $469,334Expenses 2012: $379,670Net Income 2012: $89,6642012Revenue 2013: $694,778Expenses 2013: $174,295Net Income 2013: $520,4832013Revenue 2014: $218,049Expenses 2014: $164,964Net Income 2014: $53,0852014Revenue 2015: $366,675Expenses 2015: $163,025Net Income 2015: $203,6502015Revenue 2019: $50,788Expenses 2019: $305,991Net Income 2019: -$255,2032019Revenue 2020: $168,344Expenses 2020: $358,402Net Income 2020: -$190,0582020Revenue 2021: $703,978Expenses 2021: $312,649Net Income 2021: $391,3292021Revenue 2022: $342,810Expenses 2022: $385,660Net Income 2022: -$42,8502022Revenue 2023: $213,778Expenses 2023: $358,028Net Income 2023: -$144,2502023Revenue 2024: $624,851Expenses 2024: $659,330Net Income 2024: -$34,4792024Revenue 2025: $752,481Expenses 2025: $453,404Net Income 2025: $299,0772025

Latest loaded filing

2025

Revenue$752,481
Expenses$453,404
Net Income$299,077
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 15, 2022
Return Version
2020v1.3
Filing and Contact Details

Filer

Filer Name
The Brookdale Foundation
EIN
13-6076863
Phone
2018364602
Address
300 FRANK W BURR BLVD NO 13, TEANECK, NJ 07666

Signing Officer

Name
Stephen L Schwartz
Title
President/director
Phone
2018364602
Signed
2022-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Berdon Llp
Address
360 MADISON AVENUE, NEW YORK, NY 10017
Preparer
Veronique Horne
Phone
2128320400
Raw XML Appendix90 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/BooksInCareOfDetail/PersonNm0STEPHEN L SCHWARTZ
IRS990T/BooksInCareOfDetail/PhoneNum02018364602
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 FRANK W BURR BLVD STE 13
IRS990T/BooksInCareOfDetail/USAddress/CityNm0TEANECK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd007666
IRS990T/BookValueAssetsEOYAmt05279675
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
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IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
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IRS990T/OverpaymentSection/OverpaymentAmt0537
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IRS990T/PaidTaxLiabilityAmt00
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IRS990TScheduleA/TotalDeductionsAmt0250
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IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENTS IN PUBLICALLY TRADED PARTNERSHIPS
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IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0537
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-250
IRS990T/TotalUBTIBeforeSection199AAmt0-250
IRS990T/TotalUBTIComputedAmt0-250
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN L SCHWARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02018364602
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BROOKDALE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0136076863
ReturnHeader/Filer/PhoneNum02018364602
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 FRANK W BURR BLVD NO 13
ReturnHeader/Filer/USAddress/CityNm0TEANECK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0130485070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERDON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0360 MADISON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02128320400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VERONIQUE HORNE
ReturnHeader/ReturnTs02022-03-08T12:55:15-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHWARTZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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