Civic Intelligence

The Schiff Foundation

990T • Fiscal year 2023 • EIN 13-6088221

Jan 01, 2023 to Dec 31, 2023 • Filed on May 01, 2024

Organization Profile
CO Cibc 300 Madison Ave 7flNew York, NY 10017

(212) 259-3800

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.

$15M$10M$5.0M$0Assets 2011: $10,864,203Liabilities 2011: $02011Assets 2012: $11,303,864Liabilities 2012: $02012Assets 2013: $11,637,051Liabilities 2013: $0Net Assets 2013: $11,637,0512013Assets 2014: $11,378,331Liabilities 2014: $0Net Assets 2014: $11,378,3312014Assets 2015: $10,843,128Liabilities 2015: $0Net Assets 2015: $10,843,1282015Assets 2016: $10,142,088Liabilities 2016: $0Net Assets 2016: $10,142,0882016Assets 2017: $10,197,617Liabilities 2017: $0Net Assets 2017: $10,197,6172017Assets 2018: $9,995,518Liabilities 2018: $0Net Assets 2018: $9,995,5182018Assets 2019: $9,883,795Liabilities 2019: $0Net Assets 2019: $9,883,7952019Assets 2020: $12,345,477Liabilities 2020: $0Net Assets 2020: $12,345,4772020Assets 2021: $13,574,761Liabilities 2021: $0Net Assets 2021: $13,574,7612021Assets 2022: $12,656,431Liabilities 2022: $0Net Assets 2022: $12,656,4312022Assets 2023: $11,966,500Liabilities 2023: $0Net Assets 2023: $11,966,5002023Assets 2024: $11,917,439Liabilities 2024: $0Net Assets 2024: $11,917,4392024

Latest loaded filing

2024

Assets$11,917,439
Liabilities$0
Net Assets$11,917,439
Open 2024 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $860,244Expenses 2011: $805,179Net Income 2011: $55,0652011Revenue 2012: $1,048,163Expenses 2012: $608,502Net Income 2012: $439,6612012Revenue 2013: $1,064,786Expenses 2013: $731,599Net Income 2013: $333,1872013Revenue 2014: $373,987Expenses 2014: $632,707Net Income 2014: -$258,7202014Revenue 2015: $124,851Expenses 2015: $660,054Net Income 2015: -$535,2032015Revenue 2016: $50,265Expenses 2016: $751,305Net Income 2016: -$701,0402016Revenue 2017: $757,385Expenses 2017: $701,856Net Income 2017: $55,5292017Revenue 2018: $503,911Expenses 2018: $706,010Net Income 2018: -$202,0992018Revenue 2019: $594,381Expenses 2019: $706,104Net Income 2019: -$111,7232019Revenue 2020: $3,101,992Expenses 2020: $640,310Net Income 2020: $2,461,6822020Revenue 2021: $1,876,442Expenses 2021: $647,158Net Income 2021: $1,229,2842021Revenue 2022: $6,763Expenses 2022: $925,093Net Income 2022: -$918,3302022Revenue 2023: $101,723Expenses 2023: $791,654Net Income 2023: -$689,9312023Revenue 2024: $829,092Expenses 2024: $878,153Net Income 2024: -$49,0612024

Latest loaded filing

2024

Revenue$829,092
Expenses$878,153
Net Income-$49,061
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2024
Return Version
2023v6.0
Filing and Contact Details

Filer

Filer Name
The Schiff Foundation
EIN
13-6088221
Phone
2122593800
Address
CO CIBC 300 MADISON AVE 7FL, NEW YORK, NY 10017

Signing Officer

Name
Peter Schiff
Title
Director
Phone
2126557044
Signed
2024-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Goldstein Lieberman & Co LLC
Address
225 BRAE BLVD SUITE 200, PARK RIDGE, NJ 07656
Preparer
Bruce Margulies
Phone
2015125700
Raw XML Appendix102 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt040831
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt040831
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0-1773
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt042604
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-1773
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt042604
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-1773
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0COATUE LONG ONLY PARTNERS LP
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-1773
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt042604
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0COATUE LONG ONLY PARTNERS LP
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt042604
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BalanceDueAmt08431
IRS990T/BooksInCareOfDetail/PersonNm0DAVID T SCHIFF
IRS990T/BooksInCareOfDetail/PhoneNum02122593800
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O CIBC 300 MADISON AVE7FL
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd010017
IRS990T/BookValueAssetsEOYAmt011966500
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt0464
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt040831
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0900001
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-1894
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt038937
IRS990TScheduleA/TotUnrltTrdBusIncmAmt038937
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0COATUE LONG ONLY PARTNERS LP
IRS990TScheduleA/UBIBeforeNOLDedAmt038937
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt038937
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt07967
IRS990T/TaxLessCreditsAmt07967
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt07967
IRS990T/TotalTaxComputationAmt07967
IRS990T/TotalUBTIAmt037937
IRS990T/TotalUBTIBeforeNOLSpecificAmt038937
IRS990T/TotalUBTIBeforeSection199AAmt038937
IRS990T/TotalUBTIComputedAmt038937
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER SCHIFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02126557044
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SCHIFF FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SCHI
ReturnHeader/Filer/EIN0136088221
ReturnHeader/Filer/PhoneNum02122593800
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO CIBC 300 MADISON AVE 7FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010017
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202840805
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLDSTEIN LIEBERMAN & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 BRAE BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARK RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007656
ReturnHeader/PreparerPersonGrp/PhoneNum02015125700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE MARGULIES
ReturnHeader/ReturnTs02024-05-02T12:04:31-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHIFF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • 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.$11.9$0.00$11.9$0.83$0.88$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.00$12.0$0.10$0.79$0.69
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.00$12.7$0.01$0.93$0.92
2021Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$1.88$0.65$1.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.00$12.3$3.10$0.64$2.46
2019Detailed filing. Detailed filing data is available for this year.$9.88$0.00$9.88$0.59$0.71$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.00$0.00$10.00$0.50$0.71$0.20
2017Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$0.76$0.70$0.06
2016Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$0.05$0.75$0.70
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.00$10.8$0.12$0.66$0.54
2014Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$0.37$0.63$0.26
2013Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$1.06$0.73$0.33
2012Summary only. Only limited summary data is available for this year.$11.3$0.00$1.05$0.61$0.44
2011Summary only. Only limited summary data is available for this year.$10.9$0.00$0.86$0.81$0.06