Civic Intelligence

Gottlieb Foundation

990T • Fiscal year 2022 • EIN 22-3409575

Aug 01, 2021 to Jul 31, 2022 • Filed on Jun 08, 2023

CO Wiss 100 Campus Drive 400Florham Park, NJ 07932

(973) 994-9400

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

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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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.

$800K$600K$400K$200K$0Assets 2011: $714,384Liabilities 2011: $02011Assets 2012: $702,730Liabilities 2012: $0Net Assets 2012: $702,7302012Assets 2013: $617,331Liabilities 2013: $0Net Assets 2013: $617,3312013Assets 2014: $610,492Liabilities 2014: $02014Assets 2015: $588,506Liabilities 2015: $02015Assets 2016: $532,500Liabilities 2016: $02016Assets 2017: $516,998Liabilities 2017: $02017Assets 2018: $493,479Liabilities 2018: $02018Assets 2019: $444,560Liabilities 2019: $02019Assets 2021: $436,671Liabilities 2021: $0Net Assets 2021: $436,6712021Assets 2022: $450,162Liabilities 2022: $0Net Assets 2022: $450,1622022Assets 2023: $428,460Liabilities 2023: $0Net Assets 2023: $428,4602023Assets 2024: $389,027Liabilities 2024: $0Net Assets 2024: $389,0272024Assets 2025: $429,093Liabilities 2025: $1,928Net Assets 2025: $427,1652025

Latest loaded filing

2025

Assets$429,093
Liabilities$1,928
Net Assets$427,165

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $35,282Expenses 2011: $153,666Net Income 2011: -$118,3842011Expenses 2012: $43,9422012Expenses 2013: $90,1692013Revenue 2014: $53,525Expenses 2014: $60,364Net Income 2014: -$6,8392014Revenue 2015: $34,761Expenses 2015: $56,747Net Income 2015: -$21,9862015Revenue 2016: $12,202Expenses 2016: $68,208Net Income 2016: -$56,0062016Revenue 2017: $22,953Expenses 2017: $38,455Net Income 2017: -$15,5022017Revenue 2018: $19,475Expenses 2018: $42,994Net Income 2018: -$23,5192018Revenue 2019: $33,570Expenses 2019: $82,489Net Income 2019: -$48,9192019Revenue 2021: $79,719Expenses 2021: $62,654Net Income 2021: $17,0652021Revenue 2022: $148,256Expenses 2022: $134,765Net Income 2022: $13,4912022Revenue 2023: $45,330Expenses 2023: $66,943Net Income 2023: -$21,6132023Revenue 2024: $121,854Expenses 2024: $169,189Net Income 2024: -$47,3352024Revenue 2025: $141,268Expenses 2025: $103,130Net Income 2025: $38,1382025

Latest loaded filing

2025

Revenue$141,268
Expenses$103,130
Net Income$38,138
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jun 8, 2023
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
Gottlieb Foundation
EIN
22-3409575
Phone
9739949400
Address
CO WISS 100 CAMPUS DRIVE 400, FLORHAM PARK, NJ 07932

Signing Officer

Name
Michael Gottlieb
Title
Trustee
Phone
9739949400
Signed
2023-06-08
Discuss with paid preparer
Yes

Preparer

Firm
Wiss & Company Llp
Address
100 CAMPUS DRIVE, FLORHAM PARK, NJ 07932
Preparer
Nicole Derosa
Phone
9739949400
Raw XML Appendix86 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/BalanceDueAmt0160
IRS990T/BooksInCareOfDetail/PersonNm0WISS COMPANY LLP
IRS990T/BooksInCareOfDetail/PhoneNum09739949400
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 CAMPUS DRIVE SUITE 400
IRS990T/BooksInCareOfDetail/USAddress/CityNm0FLORHAM PARK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd007932
IRS990T/BookValueAssetsEOYAmt0450162
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt0174
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0174
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt01936
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01936
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01936
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt01762
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt01762
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0160
IRS990T/TaxLessCreditsAmt0160
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt0160
IRS990T/TotalTaxComputationAmt0160
IRS990T/TotalUBTIAmt0762
IRS990T/TotalUBTIBeforeNOLSpecificAmt01762
IRS990T/TotalUBTIBeforeSection199AAmt01762
IRS990T/TotalUBTIComputedAmt01762
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GOTTLIEB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09739949400
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOTTLIEB FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GOTT
ReturnHeader/Filer/EIN0223409575
ReturnHeader/Filer/PhoneNum09739949400
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO WISS 100 CAMPUS DRIVE 400
ReturnHeader/Filer/USAddress/CityNm0FLORHAM PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007932
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221732349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WISS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 CAMPUS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORHAM PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007932
ReturnHeader/PreparerPersonGrp/PhoneNum09739949400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE DEROSA
ReturnHeader/ReturnTs02023-06-08T15:02:36-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOTTLIEB
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.29$0.02$4.27$1.41$1.03$0.38
2024Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$1.22$1.69$0.47
2023Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$0.45$0.67$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$1.48$1.35$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$0.80$0.63$0.17
2019Summary only. Only limited summary data is available for this year.$4.45$0.00$0.34$0.82$0.49
2018Summary only. Only limited summary data is available for this year.$4.93$0.00$0.19$0.43$0.24
2017Summary only. Only limited summary data is available for this year.$5.17$0.00$0.23$0.38$0.16
2016Summary only. Only limited summary data is available for this year.$5.33$0.00$0.12$0.68$0.56
2015Summary only. Only limited summary data is available for this year.$5.89$0.00$0.35$0.57$0.22
2014Summary only. Only limited summary data is available for this year.$6.10$0.00$0.54$0.60$0.07
2013Detailed filing. Detailed filing data is available for this year.$6.17$0.00$6.17$0.90
2012Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.03$0.44
2011Summary only. Only limited summary data is available for this year.$7.14$0.00$0.35$1.54$1.18