Civic Intelligence

The Al Hirschfeld Foundation C/O Krass Snow & Schmutter PC

990T • Fiscal year 2021 • EIN 20-0908729

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization Profile
7 Penn Plaza Suite 1700New York, NY 10001

(212) 675-2600

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

-

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,548,179Liabilities 2011: $02011Assets 2012: $6,463,332Liabilities 2012: $0Net Assets 2012: $6,463,3322012Assets 2013: $6,512,634Liabilities 2013: $02013Assets 2014: $6,359,622Liabilities 2014: $02014Assets 2015: $6,152,291Liabilities 2015: $0Net Assets 2015: $6,152,2912015Assets 2016: $5,982,096Liabilities 2016: $0Net Assets 2016: $5,982,0962016Assets 2017: $5,862,386Liabilities 2017: $114Net Assets 2017: $5,862,2722017Assets 2018: $5,864,377Liabilities 2018: $114Net Assets 2018: $5,864,2632018Assets 2019: $5,812,227Liabilities 2019: $1,048Net Assets 2019: $5,811,1792019Assets 2020: $5,723,286Liabilities 2020: $0Net Assets 2020: $5,723,2862020Assets 2021: $5,813,982Liabilities 2021: $413Net Assets 2021: $5,813,5692021Assets 2022: $5,791,000Liabilities 2022: $126Net Assets 2022: $5,790,8742022Assets 2023: $5,646,096Liabilities 2023: $0Net Assets 2023: $5,646,0962023Assets 2024: $5,417,785Liabilities 2024: $0Net Assets 2024: $5,417,7852024

Latest loaded filing

2024

Assets$5,417,785
Liabilities$0
Net Assets$5,417,785
Open 2024 Filing

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $41,234Expenses 2011: $645,705Net Income 2011: -$604,4712011Expenses 2012: $166,7372012Revenue 2013: $236,898Expenses 2013: $205,335Net Income 2013: $31,5632013Revenue 2014: $62,481Expenses 2014: $216,350Net Income 2014: -$153,8692014Revenue 2015: $151,175Expenses 2015: $372,284Net Income 2015: -$221,1092015Revenue 2016: $154,295Expenses 2016: $292,892Net Income 2016: -$138,5972016Revenue 2017: $257,442Expenses 2017: $380,663Net Income 2017: -$123,2212017Revenue 2018: $249,753Expenses 2018: $247,762Net Income 2018: $1,9912018Revenue 2019: $210,238Expenses 2019: $263,322Net Income 2019: -$53,0842019Revenue 2020: $157,689Expenses 2020: $245,582Net Income 2020: -$87,8932020Revenue 2021: $338,582Expenses 2021: $248,299Net Income 2021: $90,2832021Revenue 2022: $424,519Expenses 2022: $447,214Net Income 2022: -$22,6952022Revenue 2023: $296,563Expenses 2023: $441,341Net Income 2023: -$144,7782023Revenue 2024: $205,213Expenses 2024: $433,524Net Income 2024: -$228,3112024

Latest loaded filing

2024

Revenue$205,213
Expenses$433,524
Net Income-$228,311
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
The Al Hirschfeld Foundation
EIN
20-0908729
Phone
2126752600
Address
7 PENN PLAZA SUITE 1700, NEW YORK, NY 10001

Signing Officer

Name
Lynn Surry
Title
President
Phone
2126833636
Signed
2022-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US Llp
Address
ONE PENN PLAZA SUITE 3000, NEW YORK, NY 10119
Preparer
Randi a Schuster
Phone
2126976900
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
IRS990T/BooksInCareOfDetail/PersonNm0CO ROSEN KUSLANSKY CPA PC
IRS990T/BooksInCareOfDetail/PhoneNum02126752600
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt07 PENN PLAZA SUITE 1700
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd010001
IRS990T/BookValueAssetsEOYAmt05813983
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt0274
IRS990T/ExtsnRequestIncomeTaxPaidAmt014500
IRS990T/ForeignAccountsQuestionInd00
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IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/GrossProfitAmt056389
IRS990TScheduleA/GrossReceiptsOrSalesAmt072365
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt072365
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherCostsAmt015976
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IRS990TScheduleA/PurchasesAmt00
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IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt056389
IRS990TScheduleA/TotUnrltTrdBusIncmAmt056389
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0MERCHANDISE SALE
IRS990TScheduleA/UBIBeforeNOLDedAmt056389
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt056389
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt011632
IRS990T/TaxLessCreditsAmt011632
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt014500
IRS990T/TotalTaxAmt011632
IRS990T/TotalTaxComputationAmt011632
IRS990T/TotalUBTIAmt055389
IRS990T/TotalUBTIBeforeNOLSpecificAmt056389
IRS990T/TotalUBTIBeforeSection199AAmt056389
IRS990T/TotalUBTIComputedAmt056389
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN SURRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02126833636
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE AL HIRSCHFELD FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ROSEN KUSLANSKY CPA PC
ReturnHeader/Filer/BusinessNameControlTxt0ALHI
ReturnHeader/Filer/EIN0200908729
ReturnHeader/Filer/PhoneNum02126752600
ReturnHeader/Filer/USAddress/AddressLine1Txt07 PENN PLAZA SUITE 1700
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE PENN PLAZA SUITE 3000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum02126976900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDI A SCHUSTER
ReturnHeader/ReturnTs02022-11-15T09:36:00-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LYNN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SURRY
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
-
Liabilities
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Net assets
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Revenue
-
Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$0.21$0.43$0.23
2023Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$0.30$0.44$0.14
2022Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$0.42$0.45$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$0.34$0.25$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$0.16$0.25$0.09
2019Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$0.21$0.26$0.05
2018Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$0.25$0.25$0.00
2017Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$0.26$0.38$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.98$0.00$5.98$0.15$0.29$0.14
2015Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$0.15$0.37$0.22
2014Summary only. Only limited summary data is available for this year.$6.36$0.00$0.06$0.22$0.15
2013Summary only. Only limited summary data is available for this year.$6.51$0.00$0.24$0.21$0.03
2012Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$0.17
2011Summary only. Only limited summary data is available for this year.$6.55$0.00$0.04$0.65$0.60