Civic Intelligence

Lemberg Foundation Inc.

990T • Fiscal year 2022 • EIN 13-6082064

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 28, 2023

Organization Profile
430 Park Avenue Suite 201New York, NY 10022

(212) 682-9595

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

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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.

$20M$15M$10M$5.0M$0Assets 2011: $12,165,905Liabilities 2011: $02011Assets 2012: $15,225,311Liabilities 2012: $02012Assets 2013: $13,111,152Liabilities 2013: $02013Assets 2014: $11,983,092Liabilities 2014: $0Net Assets 2014: $11,983,0922014Assets 2015: $10,531,156Liabilities 2015: $0Net Assets 2015: $10,531,1562015Assets 2016: $8,729,048Liabilities 2016: $47,765Net Assets 2016: $8,681,2832016Assets 2017: $9,388,218Liabilities 2017: $3,187Net Assets 2017: $9,385,0312017Assets 2018: $8,141,845Liabilities 2018: $60,421Net Assets 2018: $8,081,4242018Assets 2019: $7,450,656Liabilities 2019: $2,743Net Assets 2019: $7,447,9132019Assets 2020: $6,237,531Liabilities 2020: $11,963Net Assets 2020: $6,225,5682020Assets 2021: $9,761,639Liabilities 2021: $4,378Net Assets 2021: $9,757,2612021Assets 2022: $9,406,134Liabilities 2022: $0Net Assets 2022: $9,406,1342022Assets 2023: $8,868,229Liabilities 2023: $0Net Assets 2023: $8,868,2292023Assets 2024: $8,712,606Liabilities 2024: $11,268Net Assets 2024: $8,701,3382024

Latest loaded filing

2024

Assets$8,712,606
Liabilities$11,268
Net Assets$8,701,338
Open 2024 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,835,602Expenses 2011: $2,247,086Net Income 2011: $588,5162011Revenue 2012: $5,454,860Expenses 2012: $2,395,454Net Income 2012: $3,059,4062012Revenue 2013: $2,791,250Expenses 2013: $2,667,352Net Income 2013: $123,8982013Revenue 2014: $2,303,105Expenses 2014: $3,431,165Net Income 2014: -$1,128,0602014Revenue 2015: $2,432,464Expenses 2015: $3,884,400Net Income 2015: -$1,451,9362015Revenue 2016: $2,576,811Expenses 2016: $4,426,684Net Income 2016: -$1,849,8732016Revenue 2017: $4,379,429Expenses 2017: $3,675,681Net Income 2017: $703,7482017Revenue 2018: $2,803,660Expenses 2018: $4,107,267Net Income 2018: -$1,303,6072018Revenue 2019: $3,497,848Expenses 2019: $4,131,359Net Income 2019: -$633,5112019Revenue 2020: $2,989,633Expenses 2020: $4,211,978Net Income 2020: -$1,222,3452020Revenue 2021: $7,912,187Expenses 2021: $4,380,494Net Income 2021: $3,531,6932021Revenue 2022: $4,367,311Expenses 2022: $4,718,438Net Income 2022: -$351,1272022Revenue 2023: $3,490,052Expenses 2023: $4,027,957Net Income 2023: -$537,9052023Revenue 2024: $3,958,898Expenses 2024: $4,125,789Net Income 2024: -$166,8912024

Latest loaded filing

2024

Revenue$3,958,898
Expenses$4,125,789
Net Income-$166,891
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 28, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Lemberg Foundation Inc
EIN
13-6082064
Phone
2126829595
Address
430 PARK AVENUE SUITE 201, NEW YORK, NY 10022

Signing Officer

Name
John Usdan
Title
President
Phone
2126829595
Signed
2023-09-28
Discuss with paid preparer
Yes

Preparer

Firm
Peretz Resnick Mitgang & Marcus Llp
Address
303 SOUTH BROADWAY SUITE 105, TARRYTOWN, NY 10591-5410
Preparer
Robert D Mitgang
Phone
9143325393
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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN USDAN
IRS990T/BooksInCareOfDetail/PhoneNum02126829595
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0430 PARK AVENUE 201
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd010022
IRS990T/BookValueAssetsEOYAmt09406134
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt065453
IRS990T/EstimatedTaxPaymentsAmt0111000
IRS990T/ExtsnRequestIncomeTaxPaidAmt010000
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt038225
IRS990T/OverpaymentSection/OverpaymentAmt038225
IRS990T/PriorYearOverpaymentCreditAmt040722
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0654532
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0654532
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0654532
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0654532
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0654532
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0123497
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt0123497
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0161722
IRS990T/TotalTaxAmt0123497
IRS990T/TotalTaxComputationAmt0123497
IRS990T/TotalUBTIAmt0588079
IRS990T/TotalUBTIBeforeNOLSpecificAmt0589079
IRS990T/TotalUBTIBeforeSection199AAmt0589079
IRS990T/TotalUBTIComputedAmt0654532
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN USDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02126829595
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEMBERG FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LEMB
ReturnHeader/Filer/EIN0136082064
ReturnHeader/Filer/PhoneNum02126829595
ReturnHeader/Filer/USAddress/AddressLine1Txt0430 PARK AVENUE SUITE 201
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010022
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134038381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERETZ RESNICK MITGANG & MARCUS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 SOUTH BROADWAY SUITE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TARRYTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105915410
ReturnHeader/PreparerPersonGrp/PhoneNum09143325393
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT D MITGANG
ReturnHeader/ReturnTs02023-10-03T11:36:54-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0USDAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
-
Revenue
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Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.71$0.01$8.70$3.96$4.13$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.87$0.00$8.87$3.49$4.03$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.41$0.00$9.41$4.37$4.72$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.76$0.00$9.76$7.91$4.38$3.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.01$6.23$2.99$4.21$1.22
2019Detailed filing. Detailed filing data is available for this year.$7.45$0.00$7.45$3.50$4.13$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.14$0.06$8.08$2.80$4.11$1.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.39$0.00$9.39$4.38$3.68$0.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.73$0.05$8.68$2.58$4.43$1.85
2015Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$2.43$3.88$1.45
2014Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$2.30$3.43$1.13
2013Summary only. Only limited summary data is available for this year.$13.1$0.00$2.79$2.67$0.12
2012Summary only. Only limited summary data is available for this year.$15.2$0.00$5.45$2.40$3.06
2011Summary only. Only limited summary data is available for this year.$12.2$0.00$2.84$2.25$0.59