Civic Intelligence

The Shubert Foundation Inc

990T • Fiscal year 2022 • EIN 13-6106961

Jun 01, 2021 to May 31, 2022 • Filed on Mar 03, 2023

Organization Profile
234 West 44th StreetNew York, NY 10036

(212) 944-3777

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

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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.

$800M$600M$400M$200M$0Assets 2011: $259,253,147Liabilities 2011: $2,027,1882011Assets 2012: $264,191,514Liabilities 2012: $2,217,8942012Assets 2013: $279,123,268Liabilities 2013: $2,407,6812013Assets 2014: $298,626,610Liabilities 2014: $2,297,4962014Assets 2015: $333,636,055Liabilities 2015: $2,571,6472015Assets 2019: $649,054,828Liabilities 2019: $2,441,3842019Assets 2020: $631,075,735Liabilities 2020: $2,827,5572020Assets 2021: $657,119,660Liabilities 2021: $3,754,205Net Assets 2021: $653,365,4552021Assets 2022: $671,108,588Liabilities 2022: $4,064,566Net Assets 2022: $667,044,0222022Assets 2023: $670,184,655Liabilities 2023: $4,220,259Net Assets 2023: $665,964,3962023Assets 2024: $677,813,037Liabilities 2024: $4,185,231Net Assets 2024: $673,627,8062024

Latest loaded filing

2024

Assets$677,813,037
Liabilities$4,185,231
Net Assets$673,627,806
Open 2024 Filing

Operations Trend

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

$100M$50M$0-$50MRevenue 2011: $27,762,457Expenses 2011: $24,738,881Net Income 2011: $3,023,5762011Revenue 2012: $31,454,339Expenses 2012: $26,503,654Net Income 2012: $4,950,6852012Revenue 2013: $42,801,840Expenses 2013: $27,708,663Net Income 2013: $15,093,1772013Revenue 2014: $49,436,587Expenses 2014: $29,621,468Net Income 2014: $19,815,1192014Revenue 2015: $66,758,073Expenses 2015: $31,824,722Net Income 2015: $34,933,3512015Revenue 2019: $49,160,201Expenses 2019: $37,239,814Net Income 2019: $11,920,3872019Revenue 2020: $18,615,846Expenses 2020: $36,551,748Net Income 2020: -$17,935,9022020Revenue 2021: $63,028,666Expenses 2021: $37,611,855Net Income 2021: $25,416,8112021Revenue 2022: $57,657,953Expenses 2022: $43,867,505Net Income 2022: $13,790,4482022Revenue 2023: $42,965,551Expenses 2023: $43,925,896Net Income 2023: -$960,3452023Revenue 2024: $54,459,431Expenses 2024: $46,683,477Net Income 2024: $7,775,9542024

Latest loaded filing

2024

Revenue$54,459,431
Expenses$46,683,477
Net Income$7,775,954
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Mar 3, 2023
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
The Shubert Foundation Inc
EIN
13-6106961
In Care Of
% MR ELLIOT H GREENE
Phone
2129443777
Address
234 WEST 44TH STREET, NEW YORK, NY 10036

Signing Officer

Name
Elliot Greene
Title
Treasurer
Phone
2129443700
Signed
2023-03-03
Discuss with paid preparer
Yes

Preparer

Firm
PricewaterhouseCoopers LLP
Address
300 Madison Avenue, New York, NY 10017
Preparer
Sapna P Vasu
Phone
6464713000
Raw XML Appendix88 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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IRS990T/AvlblPre2018NOLCarryoverAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MR ELLIOT H GREENE
IRS990T/BooksInCareOfDetail/PhoneNum02129443700
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0234 WEST 44TH ST
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990T/PriorYearOverpaymentCreditAmt013629
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IRS990TScheduleA/NetOperatingLossDeductionAmt00
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IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-65811
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0914196
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0914196
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0QUALIFIED PARTNERSHIP INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt0903196
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IRS990T/SpecificDeductionAmt01000
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IRS990T/TaxableCorporationAmt0189461
IRS990T/TaxExemptInterestAmt00
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IRS990T/TotalPaymentsAmt0213629
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IRS990T/TotalUBTIAmt0902196
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IRS990T/TotalUBTIBeforeSection199AAmt0903196
IRS990T/TotalUBTIComputedAmt0903196
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLIOT GREENE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02129443700
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHUBERT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHUB
ReturnHeader/Filer/EIN0136106961
ReturnHeader/Filer/InCareOfNm0% MR ELLIOT H GREENE
ReturnHeader/Filer/PhoneNum02129443777
ReturnHeader/Filer/USAddress/AddressLine1Txt0234 WEST 44TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010036
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 Madison Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum06464713000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAPNA P VASU
ReturnHeader/ReturnTs02023-03-13T20:35:05-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELLIOT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GREENE
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

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
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$678$4.19$674$54.5$46.7$7.78
2023Detailed filing. Detailed filing data is available for this year.$670$4.22$666$43.0$43.9$0.96
2022Detailed filing. Detailed filing data is available for this year.$671$4.06$667$57.7$43.9$13.8
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$657$3.75$653$63.0$37.6$25.4
2020Summary only. Only limited summary data is available for this year.$631$2.83$18.6$36.6$17.9
2019Summary only. Only limited summary data is available for this year.$649$2.44$49.2$37.2$11.9
2015Summary only. Only limited summary data is available for this year.$334$2.57$66.8$31.8$34.9
2014Summary only. Only limited summary data is available for this year.$299$2.30$49.4$29.6$19.8
2013Summary only. Only limited summary data is available for this year.$279$2.41$42.8$27.7$15.1
2012Summary only. Only limited summary data is available for this year.$264$2.22$31.5$26.5$4.95
2011Summary only. Only limited summary data is available for this year.$259$2.03$27.8$24.7$3.02