Civic Intelligence

The Joshua Mailman Foundation

990T • Fiscal year 2020 • EIN 20-5520413

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
Citrin-50 Rockefeller PlazaNew York, NY 10020

(212) 697-3509

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.

$15M$10M$5.0M$0Assets 2011: $14,135,337Liabilities 2011: $02011Assets 2012: $13,932,988Liabilities 2012: $02012Assets 2013: $11,925,702Liabilities 2013: $0Net Assets 2013: $11,925,7022013Assets 2014: $12,553,910Liabilities 2014: $0Net Assets 2014: $12,553,9102014Assets 2015: $10,796,645Liabilities 2015: $0Net Assets 2015: $10,796,6452015Assets 2016: $9,482,877Liabilities 2016: $0Net Assets 2016: $9,482,8772016Assets 2017: $7,049,458Liabilities 2017: $0Net Assets 2017: $7,049,4582017Assets 2019: $6,073,097Liabilities 2019: $0Net Assets 2019: $6,073,0972019Assets 2020: $7,191,092Liabilities 2020: $0Net Assets 2020: $7,191,0922020Assets 2021: $9,186,016Liabilities 2021: $0Net Assets 2021: $9,186,0162021Assets 2022: $12,711,761Liabilities 2022: $0Net Assets 2022: $12,711,7612022Assets 2023: $12,465,510Liabilities 2023: $0Net Assets 2023: $12,465,5102023Assets 2024: $12,288,963Liabilities 2024: $0Net Assets 2024: $12,288,9632024

Latest loaded filing

2024

Assets$12,288,963
Liabilities$0
Net Assets$12,288,963
Open 2024 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $174,727Expenses 2011: $1,022,424Net Income 2011: -$847,6972011Revenue 2012: $643,802Expenses 2012: $846,151Net Income 2012: -$202,3492012Revenue 2013: -$1,075,998Expenses 2013: $931,288Net Income 2013: -$2,007,2862013Revenue 2014: $1,373,066Expenses 2014: $744,858Net Income 2014: $628,2082014Revenue 2015: -$882,692Expenses 2015: $874,573Net Income 2015: -$1,757,2652015Revenue 2016: -$665,896Expenses 2016: $647,872Net Income 2016: -$1,313,7682016Revenue 2017: -$1,689,615Expenses 2017: $743,804Net Income 2017: -$2,433,4192017Revenue 2019: $509,823Expenses 2019: $776,641Net Income 2019: -$266,8182019Revenue 2020: $1,944,378Expenses 2020: $826,383Net Income 2020: $1,117,9952020Revenue 2021: $2,984,347Expenses 2021: $989,423Net Income 2021: $1,994,9242021Revenue 2022: $4,688,656Expenses 2022: $1,162,920Net Income 2022: $3,525,7362022Revenue 2023: $498,078Expenses 2023: $912,635Net Income 2023: -$414,5572023Revenue 2024: $1,743,105Expenses 2024: $1,010,740Net Income 2024: $732,3652024

Latest loaded filing

2024

Revenue$1,743,105
Expenses$1,010,740
Net Income$732,365
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
The Joshua Mailman Foundation
EIN
20-5520413
Phone
2126973509
Address
CITRIN-50 ROCKEFELLER PLAZA, NEW YORK, NY 10020

Signing Officer

Name
Joshua Mailman
Title
President
Phone
2126973509
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Citrin Cooperman & Company Llp
Address
50 ROCKEFELLER PLAZA, NEW YORK, NY 10020
Preparer
Steven Stern
Phone
2126971000
Raw XML Appendix127 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.

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
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Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$1.74$1.01$0.73
2023Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$0.50$0.91$0.41
2022Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$4.69$1.16$3.53
2021Detailed filing. Detailed filing data is available for this year.$9.19$0.00$9.19$2.98$0.99$1.99
2020Detailed filing. Detailed filing data is available for this year.$7.19$0.00$7.19$1.94$0.83$1.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$6.07$0.00$6.07$0.51$0.78$0.27
2017Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$1.69$0.74$2.43
2016Detailed filing. Detailed filing data is available for this year.$9.48$0.00$9.48$0.67$0.65$1.31
2015Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$0.88$0.87$1.76
2014Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$1.37$0.74$0.63
2013Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$1.08$0.93$2.01
2012Summary only. Only limited summary data is available for this year.$13.9$0.00$0.64$0.85$0.20
2011Summary only. Only limited summary data is available for this year.$14.1$0.00$0.17$1.02$0.85