Civic Intelligence

Edison Properties Newark Foundation

990T • Fiscal year 2020 • EIN 22-6872667

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

Organization Profile
110 Edison Place Suite 300Newark, NJ 07102

(973) 643-7700

Siviq Scores

Scores are not available for this record yet.

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,379,108Liabilities 2011: $02011Assets 2012: $6,337,304Liabilities 2012: $02012Assets 2013: $6,698,492Liabilities 2013: $02013Assets 2014: $6,895,248Liabilities 2014: $02014Assets 2015: $6,872,295Liabilities 2015: $02015Assets 2019: $7,122,576Liabilities 2019: $02019Assets 2020: $6,866,335Liabilities 2020: $0Net Assets 2020: $6,866,3352020Assets 2021: $7,584,907Liabilities 2021: $0Net Assets 2021: $7,584,9072021Assets 2022: $7,574,155Liabilities 2022: $0Net Assets 2022: $7,574,1552022Assets 2023: $7,477,192Liabilities 2023: $360Net Assets 2023: $7,476,8322023Assets 2024: $7,732,533Liabilities 2024: $0Net Assets 2024: $7,732,5332024

Latest loaded filing

2024

Assets$7,732,533
Liabilities$0
Net Assets$7,732,533
Open 2024 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,141,991Expenses 2011: $304,395Net Income 2011: $837,5962011Revenue 2012: $292,546Expenses 2012: $334,350Net Income 2012: -$41,8042012Revenue 2013: $685,277Expenses 2013: $324,089Net Income 2013: $361,1882013Revenue 2014: $495,098Expenses 2014: $298,342Net Income 2014: $196,7562014Revenue 2015: $331,779Expenses 2015: $354,732Net Income 2015: -$22,9532015Revenue 2019: $97,770Expenses 2019: $325,413Net Income 2019: -$227,6432019Revenue 2020: $75,924Expenses 2020: $332,165Net Income 2020: -$256,2412020Revenue 2021: $1,071,062Expenses 2021: $352,490Net Income 2021: $718,5722021Revenue 2022: $432,680Expenses 2022: $443,432Net Income 2022: -$10,7522022Revenue 2023: $201,099Expenses 2023: $301,279Net Income 2023: -$100,1802023Revenue 2024: $577,073Expenses 2024: $321,372Net Income 2024: $255,7012024

Latest loaded filing

2024

Revenue$577,073
Expenses$321,372
Net Income$255,701
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
Edison Properties Newark Foundation
EIN
22-6872667
Phone
9736437700
Address
110 EDISON PLACE SUITE 300, NEWARK, NJ 07102

Signing Officer

Name
Gary Debode
Title
Trustee
Phone
9736437700
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Berdon Llp
Address
360 MADISON AVENUE, NEW YORK, NY 10017
Preparer
Stuart Rachlin
Phone
2128320400
Raw XML Appendix87 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/PersonNm0JASON KLEINMAN
IRS990T/BooksInCareOfDetail/PhoneNum09736437700
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 EDISON PLACE SUITE 300
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd007102
IRS990T/BookValueAssetsEOYAmt06866335
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt0474
IRS990T/OverpaymentSection/OverpaymentAmt0474
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt0474
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0900000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INTEREST IN INVESTMENT PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0474
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY DEBODE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09736437700
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDISON PROPERTIES NEWARK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EDIS
ReturnHeader/Filer/EIN0226872667
ReturnHeader/Filer/PhoneNum09736437700
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 EDISON PLACE SUITE 300
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0130485070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERDON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0360 MADISON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02128320400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STUART RACHLIN
ReturnHeader/ReturnTs02021-11-15T09:43:35-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEBODE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
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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
2024Detailed filing. Detailed filing data is available for this year.$7.73$0.00$7.73$0.58$0.32$0.26
2023Detailed filing. Detailed filing data is available for this year.$7.48$0.00$7.48$0.20$0.30$0.10
2022Detailed filing. Detailed filing data is available for this year.$7.57$0.00$7.57$0.43$0.44$0.01
2021Detailed filing. Detailed filing data is available for this year.$7.58$0.00$7.58$1.07$0.35$0.72
2020Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$0.08$0.33$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Summary only. Only limited summary data is available for this year.$7.12$0.00$0.10$0.33$0.23
2015Summary only. Only limited summary data is available for this year.$6.87$0.00$0.33$0.35$0.02
2014Summary only. Only limited summary data is available for this year.$6.90$0.00$0.50$0.30$0.20
2013Summary only. Only limited summary data is available for this year.$6.70$0.00$0.69$0.32$0.36
2012Summary only. Only limited summary data is available for this year.$6.34$0.00$0.29$0.33$0.04
2011Summary only. Only limited summary data is available for this year.$6.38$0.00$1.14$0.30$0.84