Civic Intelligence

Van Ameringen Foundation Inc.

990T • Fiscal year 2022 • EIN 13-6125699

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profile

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505 Eighth Avenue 2500New York, NY 10018

(212) 758-6221

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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 2011: $76,810,435Liabilities 2011: $32,8402011Assets 2012: $82,209,237Liabilities 2012: $50,5092012Assets 2013: $95,099,135Liabilities 2013: $84,2172013Assets 2014: $98,845,329Liabilities 2014: $54,6752014Assets 2015: $97,040,253Liabilities 2015: $41,0442015Assets 2016: $96,804,492Liabilities 2016: $48,760Net Assets 2016: $96,755,7322016Assets 2017: $105,035,847Liabilities 2017: $52,036Net Assets 2017: $104,983,8112017Assets 2019: $98,838,514Liabilities 2019: $8,278,234Net Assets 2019: $90,560,2802019Assets 2020: $100,593,165Liabilities 2020: $5,020,690Net Assets 2020: $95,572,4752020Assets 2021: $105,671,450Liabilities 2021: $10,155,8092021Assets 2022: $77,188,652Liabilities 2022: $11,347,932Net Assets 2022: $65,840,7202022Assets 2023: $75,596,358Liabilities 2023: $9,680,6692023Assets 2024: $73,958,417Liabilities 2024: $8,885,763Net Assets 2024: $65,072,6542024

Latest loaded filing

2024

Assets$73,958,417
Liabilities$8,885,763
Net Assets$65,072,654
Open 2024 Filing

Operations Trend

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

$20M$10M$0-$10MRevenue 2011: $4,049,139Expenses 2011: $4,888,058Net Income 2011: -$838,9192011Revenue 2012: $4,511,236Expenses 2012: $4,883,603Net Income 2012: -$372,3672012Revenue 2013: $7,305,844Expenses 2013: $4,996,823Net Income 2013: $2,309,0212013Revenue 2014: $8,151,170Expenses 2014: $5,825,632Net Income 2014: $2,325,5382014Revenue 2015: $8,991,698Expenses 2015: $6,182,171Net Income 2015: $2,809,5272015Revenue 2016: $9,157,121Expenses 2016: $5,970,621Net Income 2016: $3,186,5002016Revenue 2017: $5,555,833Expenses 2017: $6,524,695Net Income 2017: -$968,8622017Revenue 2019: $9,843,746Expenses 2019: $9,110,239Net Income 2019: $733,5072019Revenue 2020: $7,016,341Expenses 2020: $6,346,147Net Income 2020: $670,1942020Revenue 2021: $11,199,164Expenses 2021: $15,743,381Net Income 2021: -$4,544,2172021Revenue 2022: $5,977,954Expenses 2022: $14,931,856Net Income 2022: -$8,953,9022022Revenue 2023: $8,175,516Expenses 2023: $9,940,320Net Income 2023: -$1,764,8042023Revenue 2024: $6,696,852Expenses 2024: $10,517,303Net Income 2024: -$3,820,4512024

Latest loaded filing

2024

Revenue$6,696,852
Expenses$10,517,303
Net Income-$3,820,451
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Van Ameringen Foundation Inc
EIN
13-6125699
Phone
2127586221
Address
505 EIGHTH AVENUE 2500, NEW YORK, NY 10018

Signing Officer

Name
Marsha Cohen
Title
Executive Director
Phone
2127586221
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
245 PARK AVENUE 12TH FLOOR, NEW YORK, NY 10167
Preparer
Christopher Petermann
Phone
2122862600
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/CapitalGainNetIncomeAmt0384
IRS1120ScheduleD/Form4797GainOrLossAmt01
IRS1120ScheduleD/NetCapitalGainAmt0384
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0384
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0383
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0383
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0NB PRIVATE EQUITY IMPACT FUND LP
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0383
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0THE FOUNDATION
IRS990T/BooksInCareOfDetail/PhoneNum02127586221
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0505 EIGHTH AVENUE SUITE 2500
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd010018
IRS990T/BookValueAssetsEOYAmt077188652
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt0300
IRS990T/OverpaymentSection/OverpaymentAmt0300
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt06136
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0901101
IRS990T/PriorYearOverpaymentCreditAmt0300
IRS990TScheduleA/CapitalGainNetIncomeAmt0384
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt01000
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0250
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt01250
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-6803
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-6419
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-6419
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN QUALIFIED PARTNERSHIP INTERESTS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-7669
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-7669
IRS990T/SpecificDeductionAmt00
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalPaymentsAmt0300
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARSHA COHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02127586221
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VAN AMERINGEN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0VANA
ReturnHeader/Filer/EIN0136125699
ReturnHeader/Filer/PhoneNum02127586221
ReturnHeader/Filer/USAddress/AddressLine1Txt0505 EIGHTH AVENUE 2500
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010018
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873231666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0245 PARK AVENUE 12TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010167
ReturnHeader/PreparerPersonGrp/PhoneNum02122862600
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER PETERMANN
ReturnHeader/ReturnTs02023-11-14T10:27:28-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARSHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COHEN
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
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$74.0$8.89$65.1$6.70$10.5$3.82
2023Summary only. Only limited summary data is available for this year.$75.6$9.68$8.18$9.94$1.76
2022Detailed filing. Detailed filing data is available for this year.$77.2$11.3$65.8$5.98$14.9$8.95
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Summary only. Only limited summary data is available for this year.$106$10.2$11.2$15.7$4.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$101$5.02$95.6$7.02$6.35$0.67
2019Detailed filing. Detailed filing data is available for this year.$98.8$8.28$90.6$9.84$9.11$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$105$0.05$105$5.56$6.52$0.97
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.8$0.05$96.8$9.16$5.97$3.19
2015Summary only. Only limited summary data is available for this year.$97.0$0.04$8.99$6.18$2.81
2014Summary only. Only limited summary data is available for this year.$98.8$0.05$8.15$5.83$2.33
2013Summary only. Only limited summary data is available for this year.$95.1$0.08$7.31$5.00$2.31
2012Summary only. Only limited summary data is available for this year.$82.2$0.05$4.51$4.88$0.37
2011Summary only. Only limited summary data is available for this year.$76.8$0.03$4.05$4.89$0.84