Civic Intelligence

The Teagle Foundation Incorporated

990T • Fiscal year 2022 • EIN 20-1370387

Jul 01, 2021 to Jun 30, 2022 • Filed on May 08, 2023

570 Lexington Avenue 38th FloorNew York, NY 10022

(212) 373-1972

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.

$200M$150M$100M$50M$0Assets 2011: $146,753,396Liabilities 2011: $715,9242011Assets 2012: $141,131,933Liabilities 2012: $6,576,3272012Assets 2013: $146,322,906Liabilities 2013: $4,627,8702013Assets 2014: $158,684,081Liabilities 2014: $4,538,2112014Assets 2015: $148,161,732Liabilities 2015: $5,319,5782015Assets 2019: $141,217,334Liabilities 2019: $3,917,9322019Assets 2020: $136,216,649Liabilities 2020: $3,529,1082020Assets 2021: $172,379,349Liabilities 2021: $4,271,995Net Assets 2021: $168,107,3542021Assets 2022: $148,767,940Liabilities 2022: $5,230,654Net Assets 2022: $143,537,2862022Assets 2023: $157,504,856Liabilities 2023: $6,062,262Net Assets 2023: $151,442,5942023Assets 2024: $165,384,050Liabilities 2024: $9,398,262Net Assets 2024: $155,985,7882024Assets 2025: $169,874,160Liabilities 2025: $9,512,899Net Assets 2025: $160,361,2612025

Latest loaded filing

2025

Assets$169,874,160
Liabilities$9,512,899
Net Assets$160,361,261

Operations Trend

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $25,995,851Expenses 2011: $9,714,987Net Income 2011: $16,280,8642011Revenue 2012: $1,313,966Expenses 2012: $10,512,309Net Income 2012: -$9,198,3432012Revenue 2013: $10,020,630Expenses 2013: $7,431,337Net Income 2013: $2,589,2932013Revenue 2014: $14,243,939Expenses 2014: $9,170,496Net Income 2014: $5,073,4432014Revenue 2015: $12,740,141Expenses 2015: $9,561,929Net Income 2015: $3,178,2122015Revenue 2019: $8,603,980Expenses 2019: $9,388,473Net Income 2019: -$784,4932019Revenue 2020: $5,376,988Expenses 2020: $8,357,251Net Income 2020: -$2,980,2632020Revenue 2021: $12,655,674Expenses 2021: $9,403,506Net Income 2021: $3,252,1682021Revenue 2022: $15,608,363Expenses 2022: $11,178,056Net Income 2022: $4,430,3072022Revenue 2023: $5,255,845Expenses 2023: $11,566,716Net Income 2023: -$6,310,8712023Revenue 2024: $18,338,718Expenses 2024: $14,912,329Net Income 2024: $3,426,3892024Revenue 2025: $30,180,836Expenses 2025: $13,137,282Net Income 2025: $17,043,5542025

Latest loaded filing

2025

Revenue$30,180,836
Expenses$13,137,282
Net Income$17,043,554
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
The Teagle Foundation
EIN
20-1370387
Phone
2123731972
Address
570 LEXINGTON AVENUE 38TH FLOOR, NEW YORK, NY 10022

Signing Officer

Name
Ann Marie Buckley
Title
CFO/treasurer
Phone
2123731972
Signed
2023-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Owen J Flanagan & Co
Address
60 East 42nd Street, New York, NY 10165
Preparer
Kevin Sunkel
Phone
2126822783
Raw XML Appendix120 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/CapitalGainNetIncomeAmt0189511
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt038128
IRS1120ScheduleD/NetCapitalGainAmt0151383
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0151383
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt038128
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0151383
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt038128
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt027320
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1136557
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt27043
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt3-2159
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt4-17378
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0TIFF KEYSTONE
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1PEARL ENERGY INVESTMENTS
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2ROCK SPRINGS CAPITAL FUND
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc3PEARL ENERGY PARTNERS II
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc4ANTALONE LONG
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0151383
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt038128
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0LUMINATE CAPITAL PARTNERS
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt038128
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/AvlblPre2018NOLCarryoverAmt020983
IRS990T/BooksInCareOfDetail/PersonNm0The Organization
IRS990T/BooksInCareOfDetail/PhoneNum02123731972
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0570 LEXINGTON AVENUE 38TH FLOOR
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd010022
IRS990T/BookValueAssetsEOYAmt0148767940
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ExtsnRequestIncomeTaxPaidAmt05000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt020983
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt027302
IRS990T/OverpaymentSection/OverpaymentAmt027302
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0356291
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0901101
IRS990T/PriorYearOverpaymentCreditAmt022302
IRS990TScheduleA/CapitalGainNetIncomeAmt0189511
IRS990TScheduleA/NetOperatingLossDeductionAmt03060
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0250
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0250
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-164453
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt025058
IRS990TScheduleA/TotUnrltTrdBusIncmAmt025058
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED INCOME THROUGH PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt024808
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt021748
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt027302
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt021748
IRS990T/TotalUBTIBeforeSection199AAmt0765
IRS990T/TotalUBTIComputedAmt021748
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN MARIE BUCKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02123731972
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TEAGLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TEAG
ReturnHeader/Filer/EIN0201370387
ReturnHeader/Filer/PhoneNum02123731972
ReturnHeader/Filer/USAddress/AddressLine1Txt0570 LEXINGTON AVENUE 38TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132060851
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Owen J Flanagan & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 East 42nd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010165
ReturnHeader/PreparerPersonGrp/PhoneNum02126822783
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Sunkel
ReturnHeader/ReturnTs02023-05-11T11:34:19-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARIE BUCKLEY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings