Civic Intelligence

Alan B Slifka Foundation Inc.

990T • Fiscal year 2021 • EIN 13-6192257

Dec 01, 2020 to Nov 30, 2021 • Filed on Oct 15, 2022

515 Madison Avenue Ste 2700New York, NY 10022

(212) 303-9400

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.

$80M$60M$40M$20M$0Assets 2011: $23,086,196Liabilities 2011: $02011Assets 2012: $24,360,409Liabilities 2012: $1,4972012Assets 2013: $49,698,213Liabilities 2013: $1,896Net Assets 2013: $49,696,3172013Assets 2014: $63,803,406Liabilities 2014: $0Net Assets 2014: $63,803,4062014Assets 2015: $66,882,313Liabilities 2015: $12015Assets 2016: $64,340,935Liabilities 2016: $0Net Assets 2016: $64,340,9352016Assets 2018: $78,133,745Liabilities 2018: $1,767Net Assets 2018: $78,131,9782018Assets 2019: $72,465,937Liabilities 2019: $618Net Assets 2019: $72,465,3192019Assets 2020: $66,828,985Liabilities 2020: $12020Assets 2021: $68,958,562Liabilities 2021: $127Net Assets 2021: $68,958,4352021Assets 2022: $66,867,626Liabilities 2022: $8952022Assets 2023: $65,779,824Liabilities 2023: $12023Assets 2024: $67,687,800Liabilities 2024: $1,476Net Assets 2024: $67,686,3242024

Latest loaded filing

2024

Assets$67,687,800
Liabilities$1,476
Net Assets$67,686,324

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $4,443,048Expenses 2011: $5,771,293Net Income 2011: -$1,328,2452011Revenue 2012: $7,383,157Expenses 2012: $6,110,440Net Income 2012: $1,272,7172012Expenses 2013: $8,088,8372013Revenue 2014: $21,079,871Expenses 2014: $6,977,414Net Income 2014: $14,102,4572014Revenue 2015: $10,863,447Expenses 2015: $7,790,926Net Income 2015: $3,072,5212015Revenue 2016: $3,933,704Expenses 2016: $6,483,561Net Income 2016: -$2,549,8572016Revenue 2018: $20,876,897Expenses 2018: $6,106,729Net Income 2018: $14,770,1682018Revenue 2019: $1,734,133Expenses 2019: $7,402,273Net Income 2019: -$5,668,1402019Revenue 2020: $2,272,843Expenses 2020: $7,878,455Net Income 2020: -$5,605,6122020Revenue 2021: $7,507,642Expenses 2021: $5,363,282Net Income 2021: $2,144,3602021Revenue 2022: $2,941,831Expenses 2022: $5,032,855Net Income 2022: -$2,091,0242022Revenue 2023: $3,519,125Expenses 2023: $4,603,812Net Income 2023: -$1,084,6872023Revenue 2024: $6,681,618Expenses 2024: $4,633,583Net Income 2024: $2,048,0352024

Latest loaded filing

2024

Revenue$6,681,618
Expenses$4,633,583
Net Income$2,048,035
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Oct 15, 2022
Return Version
2020v1.3
Filing and Contact Details

Filer

Filer Name
Alan B Slifka Foundation
EIN
13-6192257
Phone
2123039400
Address
515 MADISON AVENUE STE 2700, NEW YORK, NY 10022

Signing Officer

Name
Riva G Rivto
Title
President
Phone
2123039400
Signed
2022-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Jeffrey Grossman
Phone
2122970400
Raw XML Appendix94 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/CapitalGainNetIncomeAmt00
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0-8454
IRS1120ScheduleD/UnusedCapitalLossCarryoverAmt08454
IRS990T/BooksInCareOfDetail/PersonNm0RACHELLE MARKOWITZ
IRS990T/BooksInCareOfDetail/PhoneNum02123039400
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0515 MADISON AVENUE STE 2700
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd010022
IRS990T/BookValueAssetsEOYAmt068958562
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt08676
IRS990T/OverpaymentSection/OverpaymentAmt08676
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt08676
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
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/TotalPrtshpSCorpIncomeAmt0-441352
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-441352
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-441352
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-441352
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-441352
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt08676
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-441352
IRS990T/TotalUBTIBeforeSection199AAmt0-441352
IRS990T/TotalUBTIComputedAmt0-441352
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RIVA G RIVTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02123039400
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALAN B SLIFKA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALAN
ReturnHeader/Filer/EIN0136192257
ReturnHeader/Filer/PhoneNum02123039400
ReturnHeader/Filer/USAddress/AddressLine1Txt0515 MADISON AVENUE STE 2700
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 AVENUE OF THE AMERICAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010019
ReturnHeader/PreparerPersonGrp/PhoneNum02122970400
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY GROSSMAN
ReturnHeader/ReturnTs02022-10-11T05:54:21-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RIVA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RIVTO
ReturnHeader/TaxPeriodBeginDt02020-12-01
ReturnHeader/TaxPeriodEndDt02021-11-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$67.7$0.00$67.7$6.68$4.63$2.05
2023Summary only. Only limited summary data is available for this year.$65.8$0.00$3.52$4.60$1.08
2022Summary only. Only limited summary data is available for this year.$66.9$0.00$2.94$5.03$2.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.0$0.00$69.0$7.51$5.36$2.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Summary only. Only limited summary data is available for this year.$66.8$0.00$2.27$7.88$5.61
2019Detailed filing. Detailed filing data is available for this year.$72.5$0.00$72.5$1.73$7.40$5.67
2018Detailed filing. Detailed filing data is available for this year.$78.1$0.00$78.1$20.9$6.11$14.8
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.3$0.00$64.3$3.93$6.48$2.55
2015Summary only. Only limited summary data is available for this year.$66.9$0.00$10.9$7.79$3.07
2014Detailed filing. Detailed filing data is available for this year.$63.8$0.00$63.8$21.1$6.98$14.1
2013Detailed filing. Detailed filing data is available for this year.$49.7$0.00$49.7$8.09
2012Summary only. Only limited summary data is available for this year.$24.4$0.00$7.38$6.11$1.27
2011Summary only. Only limited summary data is available for this year.$23.1$0.00$4.44$5.77$1.33