Civic Intelligence

The Ralph E Ogden Foundation Inc

990T • Fiscal year 2021 • EIN 14-1455902

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile

View Organization Page

Pobox 290Mountainville, NY 10953

(845) 534-3423

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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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.

$60M$40M$20M$0Assets 2011: $37,739,770Liabilities 2011: $746,093Net Assets 2011: $36,993,6772011Assets 2012: $38,140,275Liabilities 2012: $605,699Net Assets 2012: $37,534,5762012Assets 2013: $41,222,652Liabilities 2013: $997,3022013Assets 2014: $40,663,947Liabilities 2014: $985,7042014Assets 2015: $38,292,066Liabilities 2015: $197,035Net Assets 2015: $38,095,0312015Assets 2016: $36,930,901Liabilities 2016: $156,433Net Assets 2016: $36,774,4682016Assets 2017: $36,801,020Liabilities 2017: $145,037Net Assets 2017: $36,655,9832017Assets 2018: $36,272,049Liabilities 2018: $187,955Net Assets 2018: $36,084,0942018Assets 2019: $35,184,324Liabilities 2019: $165,967Net Assets 2019: $35,018,3572019Assets 2020: $35,173,139Liabilities 2020: $256,378Net Assets 2020: $34,916,7612020Assets 2021: $39,529,440Liabilities 2021: $149,970Net Assets 2021: $39,379,4702021Assets 2022: $33,100,015Liabilities 2022: $164,800Net Assets 2022: $32,935,2152022Assets 2023: $34,573,583Liabilities 2023: $1,240,027Net Assets 2023: $33,333,5562023

Latest loaded filing

2023

Assets$34,573,583
Liabilities$1,240,027
Net Assets$33,333,556
Open 2023 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,871,8422011Expenses 2012: $2,774,6062012Revenue 2013: $1,383,675Expenses 2013: $2,870,424Net Income 2013: -$1,486,7492013Revenue 2014: $2,193,373Expenses 2014: $3,271,892Net Income 2014: -$1,078,5192014Revenue 2015: $2,724,906Expenses 2015: $2,944,042Net Income 2015: -$219,1362015Revenue 2016: $11,768,359Expenses 2016: $3,600,568Net Income 2016: $8,167,7912016Revenue 2017: $1,199,257Expenses 2017: $3,868,443Net Income 2017: -$2,669,1862017Revenue 2018: $3,225,990Expenses 2018: $3,203,836Net Income 2018: $22,1542018Revenue 2019: $1,308,826Expenses 2019: $2,451,150Net Income 2019: -$1,142,3242019Revenue 2020: $1,535,638Expenses 2020: $2,318,558Net Income 2020: -$782,9202020Revenue 2021: $1,937,492Expenses 2021: $2,962,829Net Income 2021: -$1,025,3372021Revenue 2022: $613,410Expenses 2022: $3,337,533Net Income 2022: -$2,724,1232022Revenue 2023: $1,007,388Expenses 2023: $3,721,146Net Income 2023: -$2,713,7582023

Latest loaded filing

2023

Revenue$1,007,388
Expenses$3,721,146
Net Income-$2,713,758
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Filing and Contact Details

Filer

Filer Name
The Ralph E Ogden Foundation Inc
EIN
14-1455902
Phone
8455343423
Address
POBOX 290, Mountainville, NY 10953

Signing Officer

Name
Beatrice Stern
Title
Pres&treasurer
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bencivenga Ward & Co CPAs PC
Address
420 Columbus Ave Ste 304, Valhalla, NY 10595
Preparer
Gerard O'Donoghue CPA
Phone
9147695005
Raw XML Appendix76 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
IRS990T/BooksInCareOfDetail/PersonNm0BEATRICE STERN
IRS990T/BooksInCareOfDetail/PhoneNum08455343423
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 290
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MOUNTAINVILLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd010593
IRS990T/BookValueAssetsEOYAmt039529440
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ESPenaltyAmt02
IRS990T/ExtsnRequestIncomeTaxPaidAmt0250
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt058
IRS990T/OverpaymentSection/OverpaymentAmt058
IRS990T/PriorYearOverpaymentCreditAmt01404
IRS990TScheduleA/NetOperatingLossDeductionAmt034363
IRS990TScheduleA/OtherIncomeAmt042954
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt042954
IRS990TScheduleA/TotUnrltTrdBusIncmAmt042954
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0OTHER ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt042954
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt08591
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt01594
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt01594
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01654
IRS990T/TotalTaxAmt01594
IRS990T/TotalTaxComputationAmt01594
IRS990T/TotalUBTIAmt07591
IRS990T/TotalUBTIBeforeNOLSpecificAmt08591
IRS990T/TotalUBTIBeforeSection199AAmt08591
IRS990T/TotalUBTIComputedAmt08591
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEATRICE STERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES&TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Ralph E Ogden Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0RALP
ReturnHeader/Filer/EIN0141455902
ReturnHeader/Filer/PhoneNum08455343423
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBOX 290
ReturnHeader/Filer/USAddress/CityNm0Mountainville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010953
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133274930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bencivenga Ward & Co CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 Columbus Ave Ste 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Valhalla
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010595
ReturnHeader/PreparerPersonGrp/PhoneNum09147695005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gerard O'Donoghue CPA
ReturnHeader/ReturnTs02022-11-15T13:46:21-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BEATRICE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STERN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • 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
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.6$1.24$33.3$1.01$3.72$2.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.1$0.16$32.9$0.61$3.34$2.72
2021Detailed filing. Detailed filing data is available for this year.$39.5$0.15$39.4$1.94$2.96$1.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$35.2$0.26$34.9$1.54$2.32$0.78
2019Detailed filing. Detailed filing data is available for this year.$35.2$0.17$35.0$1.31$2.45$1.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.3$0.19$36.1$3.23$3.20$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.8$0.15$36.7$1.20$3.87$2.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.9$0.16$36.8$11.8$3.60$8.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.3$0.20$38.1$2.72$2.94$0.22
2014Summary only. Only limited summary data is available for this year.$40.7$0.99$2.19$3.27$1.08
2013Summary only. Only limited summary data is available for this year.$41.2$1.00$1.38$2.87$1.49
2012Detailed filing. Detailed filing data is available for this year.$38.1$0.61$37.5$2.77
2011Detailed filing. Detailed filing data is available for this year.$37.7$0.75$37.0$2.87