Civic Intelligence

Newman-Tanner Foundation

EIN 13-6942897 • Woodbury, NY

Mazars 60 Crossways Park Dr W 301Woodbury, NY 11797-2003
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$150,171

Down $9,251 (-5.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$150,171

Down $9,251 (-5.8%) from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$4,311

Down $49,372 (-92%) from 2021

Expenses

Down

$13,562

Down $53,132 (-80%) from 2021

Net Income

Up

-$9,251

Up $3,760 (+29%) from 2021

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,579,196Liabilities 2011: $02011Assets 2012: $1,976,696Liabilities 2012: $02012Assets 2013: $1,680,591Liabilities 2013: $02013Assets 2014: $1,664,691Liabilities 2014: $02014Assets 2015: $1,577,236Liabilities 2015: $02015Assets 2019: $192,910Liabilities 2019: $0Net Assets 2019: $192,9102019Assets 2020: $172,433Liabilities 2020: $0Net Assets 2020: $172,4332020Assets 2021: $159,422Liabilities 2021: $0Net Assets 2021: $159,4222021Assets 2022: $150,171Liabilities 2022: $0Net Assets 2022: $150,1712022

Highlighted filing

2022

Assets$150,171
Liabilities$0
Net Assets$150,171
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $216,740Expenses 2011: $1,279,966Net Income 2011: -$1,063,2262011Revenue 2012: $488,666Expenses 2012: $1,095,886Net Income 2012: -$607,2202012Revenue 2013: $591,129Expenses 2013: $887,222Net Income 2013: -$296,0932013Revenue 2014: $711,871Expenses 2014: $727,771Net Income 2014: -$15,9002014Revenue 2015: $865,981Expenses 2015: $953,436Net Income 2015: -$87,4552015Revenue 2019: $745,478Expenses 2019: $762,322Net Income 2019: -$16,8442019Revenue 2020: $378,178Expenses 2020: $398,655Net Income 2020: -$20,4772020Revenue 2021: $53,683Expenses 2021: $66,694Net Income 2021: -$13,0112021Revenue 2022: $4,311Expenses 2022: $13,562Net Income 2022: -$9,2512022

Highlighted filing

2022

Revenue$4,311
Expenses$13,562
Net Income-$9,251
Open 2022 Filing

Filings

Most recent year

2022 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$150,171
Liabilities
$0
Net assets
$150,171
Revenue
$4,311
Expenses
$13,562
Net income
-$9,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.05$0.07$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.38$0.40$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.75$0.76$0.02
2015Summary only. Only limited summary data is available for this year.$1.58$0.00$0.87$0.95$0.09
2014Summary only. Only limited summary data is available for this year.$1.66$0.00$0.71$0.73$0.02
2013Summary only. Only limited summary data is available for this year.$1.68$0.00$0.59$0.89$0.30
2012Summary only. Only limited summary data is available for this year.$1.98$0.00$0.49$1.10$0.61
2011Summary only. Only limited summary data is available for this year.$2.58$0.00$0.22$1.28$1.06
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAROLD TANNERTrustee-$0--
ESTELLE NEWMAN TANNERTrustee-$0--
DAVID A TANNERTrustee-$0--
JAMES M TANNERTrustee-$0--
KAREN TANNER ALLENTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantWEIL CORNELL MEDICAL COLLEGEGENERAL FUND501 (C)(3)NEW YORK, NY, US$33,334
Filing and Contact Details

Filer

Filer Name
Newman-tanner Foundation
EIN
13-6942897
Phone
2123085603
Address
MAZARS 60 CROSSWAYS PARK DR W 301, WOODBURY, NY 11797-2003

Signing Officer

Name
Harold Tanner
Title
Trustee
Phone
2123085603
Signed
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Mazars USA Llp
Address
60 CROSSWAYS PARK DRIVE WEST, WOODBURY, NY 11797-2003
Preparer
Lisa Osofsky
Phone
5164881200
Raw XML Appendix316 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
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt011650
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt198707
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0163861
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1178600
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0SPDR S&P 500 ETR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1SPDR S&P MIDCAP 400 ETF TR
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt011650
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt011650
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt023300
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt03683
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt03683
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-13011
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt044984
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt011650
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt066694
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt03683
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt053683
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt011650
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt033360
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-13011
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0159422
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0172433
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0159422
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt016787
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt016787
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt016787
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt016787
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TotalTaxAmt00
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt05000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt05000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt01717759
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IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0342461
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt032
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-1545326
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-1558337
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt040713
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0172433
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0172433
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0340855
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0312228
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0HAROLD TANNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ESTELLE NEWMAN TANNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DAVID A TANNER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4KAREN TANNER ALLEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TRUSTEE
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
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IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1ESTELLE NEWMAN TANNER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt033334
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0WEIL CORNELL MEDICAL COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501 (C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0481 E 71ST STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010021
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt033334
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt016787
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt016787
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0382157
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0734294
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0805181
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0863349
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0979942
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0979942
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02813178
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt028197
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0382157
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0734294
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0805181
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0863349
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt044984
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt028197
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03793120
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03764923
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0HAROLD TANNER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0BOX 2276 217 EAST 70TH STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010021
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt050000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DIVIDEND RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt032
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt032
TaxesSchedule/TaxesDetail/Amt010060
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD TANNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02123085603
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWMAN-TANNER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0136942897
ReturnHeader/Filer/PhoneNum02123085603
ReturnHeader/Filer/USAddress/AddressLine1Txt0MAZARS 60 CROSSWAYS PARK DR W 301
ReturnHeader/Filer/USAddress/CityNm0WOODBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0117972003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131459550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAZARS USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 CROSSWAYS PARK DRIVE WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117972003
ReturnHeader/PreparerPersonGrp/PhoneNum05164881200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA OSOFSKY
ReturnHeader/ReturnTs02022-05-16T11:45:19-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HAROLD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TANNER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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