Civic Intelligence

Lisa and Steven Tananbaum Family Foundation

EIN 13-7378428 • Purchase, NY

10 Loden LanePurchase, NY 10577
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$50M-$100M nonprofits • Source year 2024

Net Margin

89th percentile

60%

Higher net margin than 89% of similar nonprofits.

$50M-$100M nonprofits • Source year 2024

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

$50M-$100M nonprofits • Source year 2024

Asset Growth

92nd percentile

31%

Faster asset growth than 92% of similar nonprofits.

$50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

363%

Faster revenue growth than 96% of similar nonprofits.

$50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$55,148,566

Up $13,168,062 (+31%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$55,148,566

Up $13,168,062 (+31%) from 2023

Operations
Liabilities / Revenue13th percentileNet Margin89th percentile

Revenue

Up

$10,289,035

Up $8,065,159 (+363%) from 2023

Expenses

Down

$4,141,124

Down $1,041,836 (-20%) from 2023

Net Income

Up

$6,147,911

Up $9,106,995 (+308%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$60M$40M$20M$0Assets 2011: $11,036,651Liabilities 2011: $0Net Assets 2011: $11,036,6512011Assets 2012: $13,825,537Liabilities 2012: $0Net Assets 2012: $13,825,5372012Assets 2013: $17,757,941Liabilities 2013: $0Net Assets 2013: $17,757,9412013Assets 2014: $21,826,211Liabilities 2014: $0Net Assets 2014: $21,826,2112014Assets 2015: $21,924,181Liabilities 2015: $0Net Assets 2015: $21,924,1812015Assets 2016: $21,773,035Liabilities 2016: $0Net Assets 2016: $21,773,0352016Assets 2017: $21,725,189Liabilities 2017: $0Net Assets 2017: $21,725,1892017Assets 2018: $23,827,026Liabilities 2018: $0Net Assets 2018: $23,827,0262018Assets 2019: $21,994,844Liabilities 2019: $0Net Assets 2019: $21,994,8442019Assets 2020: $34,510,246Liabilities 2020: $0Net Assets 2020: $34,510,2462020Assets 2021: $30,434,678Liabilities 2021: $0Net Assets 2021: $30,434,6782021Assets 2022: $44,859,539Liabilities 2022: $0Net Assets 2022: $44,859,5392022Assets 2023: $41,980,504Liabilities 2023: $0Net Assets 2023: $41,980,5042023Assets 2024: $55,148,566Liabilities 2024: $0Net Assets 2024: $55,148,5662024

Highlighted filing

2024

Assets$55,148,566
Liabilities$0
Net Assets$55,148,566
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $1,650,3252011Expenses 2012: $886,3102012Revenue 2013: $2,300,422Expenses 2013: $1,065,915Net Income 2013: $1,234,5072013Revenue 2014: $2,478,584Expenses 2014: $1,522,397Net Income 2014: $956,1872014Revenue 2015: $1,252,022Expenses 2015: $924,939Net Income 2015: $327,0832015Revenue 2016: $1,430,588Expenses 2016: $897,486Net Income 2016: $533,1022016Revenue 2017: $7,369,318Expenses 2017: $7,822,512Net Income 2017: -$453,1942017Revenue 2018: $1,790,644Expenses 2018: $3,362,724Net Income 2018: -$1,572,0802018Revenue 2019: $1,606,651Expenses 2019: $3,438,833Net Income 2019: -$1,832,1822019Revenue 2020: $15,974,771Expenses 2020: $3,463,241Net Income 2020: $12,511,5302020Revenue 2021: $779,711Expenses 2021: $4,899,009Net Income 2021: -$4,119,2982021Revenue 2022: $20,010,347Expenses 2022: $5,585,486Net Income 2022: $14,424,8612022Revenue 2023: $2,223,876Expenses 2023: $5,182,960Net Income 2023: -$2,959,0842023Revenue 2024: $10,289,035Expenses 2024: $4,141,124Net Income 2024: $6,147,9112024

Highlighted filing

2024

Revenue$10,289,035
Expenses$4,141,124
Net Income$6,147,911
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$55,148,566
Liabilities
$0
Net assets
$55,148,566
Revenue
$10,289,035
Expenses
$4,141,124
Net income
$6,147,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.1$0.00$55.1$10.3$4.14$6.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.0$0.00$42.0$2.22$5.18$2.96
2022Detailed filing. Detailed filing data is available for this year.$44.9$0.00$44.9$20.0$5.59$14.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$0.00$30.4$0.78$4.90$4.12
2020Detailed filing. Detailed filing data is available for this year.$34.5$0.00$34.5$16.0$3.46$12.5
2019Detailed filing. Detailed filing data is available for this year.$22.0$0.00$22.0$1.61$3.44$1.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$0.00$23.8$1.79$3.36$1.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$0.00$21.7$7.37$7.82$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$0.00$21.8$1.43$0.90$0.53
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$0.00$21.9$1.25$0.92$0.33
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$0.00$21.8$2.48$1.52$0.96
2013Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$2.30$1.07$1.23
2012Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$0.89
2011Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$1.65
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven A TananbaumPresident-$0--
Lisa TananbaumVice President-$0--
Filing and Contact Details

Filer

Filer Name
Lisa and Steven Tananbaum Family Foundation
EIN
13-7378428
In Care Of
% ERNST & YOUNG US LLP
Phone
9142511040
Address
10 Loden Lane, Purchase, NY 10577

Signing Officer

Name
Steven A Tananbaum
Title
President
Phone
2127733000
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
ONE MANHATTAN WEST, NEW YORK, NY 10001-8604
Preparer
Joel Friedlander
Phone
2127733000
Raw XML Appendix371 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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InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt0720320
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt12926776
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2829100
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt31597106
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt4431966
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt7492512
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt81431000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt925784
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt10955732
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt112294625
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt151922032
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt16600190
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt17132873
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0QUANTUM ENERGY PARTNERS VIII
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1NRMA OFFSHORE FUND LTD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2GT STRUCTURED PROD FD VII 2
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3GT DIST FUND CAYMAN IV LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4SERENGETI CARCAL FD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5GT DIST CO-INVST FD III CAYMAN
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6SERENGETI CARACAL FUND LTD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7DAIMETER
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8GOLDENTREE CO INVESTMT II
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt9STREET SPECIAL OPP FD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt10GTIS US RESIDENTAIL STRATEGIES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt11GOLDENTREE DISTRESSED FUND III
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt12GOLDENTREE LOAN MANAGEMENT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt13GOLDENTREE OFFSHORE FUND, LTD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt14VESTAR CAPITAL PARTNERS VII LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt15GOLDENTREE LOAN MANAGEMENT II
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt16LEVEL EQ OPP FD 2018 LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt17VESTAR EXECUTIVE VII LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt18GOLDENTREE OFFSHORE FUND II
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt027248
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt13233863
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2885391
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt51125362
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt121173997
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt14162668
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt151552572
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt161163899
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt17169418
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1855364
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0330526
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt01389961
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt016451
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd0901101
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0PARTNERSHIP INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1PARTNERSHIP INCOME - UBTI
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2PFIC - DIVIDEND DISTRIBUTION
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IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd001
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd101
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IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt05529066
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt0-18719
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt05510347
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt01389961
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt05581151
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt05581151
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt014500000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0330526
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0330526
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt014424861
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt04097494
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt016451
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt016451
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt01389961
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt05526270
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt01540
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt089
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0GAIN THRU GOLDENTREE LOAN MANAGEMENT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CAPITAL LOSS- GTIS US RES STRATEGIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2CAPITAL GAIN- CAPITAL PARTNERS VII LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3CAPITAL GAIN- LEVEL EQUITY OPPORTUNITIES FD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4CAPITAL GAIN- VESTAR EXECUTIVES VII L.P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5SALE OF MARKETABLE SECURITIES JPM 2501
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6SALE OF MARKETABLE SECURITIES JPM 7006
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IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02185732
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IRS990PF/DistributableAmountGrp/TotalTaxAmt076815
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt076815
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt085000
IRS990PF/FMVAssetsEOYAmt047751011
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt030434678
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt044859539
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0145295
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt02308330
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt02308330
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt018591668
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt021345515
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt024342480
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt010394605
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt020379881
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt020379881
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt030434678
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt044859539
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt047751011
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt030434678
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt044859539
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt030434678
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt044859539
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt01303110
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IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0720320
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt045940048
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt021177209
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0937732
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0689101
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt023825107
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02262547
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt045250947
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt045940048
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Steven A Tananbaum
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Lisa Tananbaum
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0102 CANTERBURY LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1102 CANTERBURY LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0PALM BEACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1PALM BEACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd033480
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd133480
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt05582691
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt05582691
IRS990PF/PFQualifyingDistributionsGrp/SetAsideCashDistriTestAmt00
IRS990PF/PFQualifyingDistributionsGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0ONE MANHATTAN WEST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0100018604
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
IRS990PF/StatementsRegardingActyGrp/PhoneNum02127733000
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05581151
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE ATTACHED STATEMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0SEE ATTACHED STATEMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0SEE ATTACHED STATEMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Purchase
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010577
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05581151
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02185732
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02185732
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03055201
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03452492
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt09904652
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03396959
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03055201
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03452492
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02018
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05582691
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03396959
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt09904652
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt06507693
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0STEVEN A TANANBAUM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0102 CANTERBURY LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0PALM BEACH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd033480
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt014500000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FOREIGN EXCHANGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2NYS FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0790
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1750
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt089
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt088
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1790
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2750
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Partnership Income
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Partnership Income - UBTI
OtherIncomeSchedule2/OtherIncomeDetail/Desc2PFIC - DIVIDEND DISTRIBUTION
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0712024
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt13080104
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0712024
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-18719
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt23080104
TaxesSchedule/TaxesDetail/Amt02707
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02707
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven A Tananbaum
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02127733000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lisa and Steven Tananbaum Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0TANA
ReturnHeader/Filer/EIN0137378428
ReturnHeader/Filer/InCareOfNm0% ERNST & YOUNG US LLP
ReturnHeader/Filer/PhoneNum09142511040
ReturnHeader/Filer/USAddress/AddressLine1Txt010 Loden Lane
ReturnHeader/Filer/USAddress/CityNm0Purchase
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010577
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE MANHATTAN WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100018604
ReturnHeader/PreparerPersonGrp/PhoneNum02127733000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL FRIEDLANDER
ReturnHeader/ReturnTs02023-11-15T18:40:03-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Steven A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Tananbaum
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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