Civic Intelligence

The Kopelman Foundation

990T • Fiscal year 2020 • EIN 23-3096766

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization Profile
2400 Market Street No 237Philadelphia, PA 19103

(610) 680-4200

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

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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.

$40M$30M$20M$10M$0Assets 2013: $174,673Liabilities 2013: $0Net Assets 2013: $174,6732013Assets 2014: $326,465Liabilities 2014: $0Net Assets 2014: $326,4652014Assets 2015: $447,881Liabilities 2015: $0Net Assets 2015: $447,8812015Assets 2016: $117,370Liabilities 2016: $0Net Assets 2016: $117,3702016Assets 2017: $21,446Liabilities 2017: $0Net Assets 2017: $21,4462017Assets 2018: $142,697Liabilities 2018: $0Net Assets 2018: $142,6972018Assets 2019: $139,412Liabilities 2019: $0Net Assets 2019: $139,4122019Assets 2020: $765,438Liabilities 2020: $0Net Assets 2020: $765,4382020Assets 2021: $16,259,823Liabilities 2021: $0Net Assets 2021: $16,259,8232021Assets 2022: $15,168,261Liabilities 2022: $0Net Assets 2022: $15,168,2612022Assets 2023: $36,384,923Liabilities 2023: $0Net Assets 2023: $36,384,9232023Assets 2024: $37,124,715Liabilities 2024: $0Net Assets 2024: $37,124,7152024

Latest loaded filing

2024

Assets$37,124,715
Liabilities$0
Net Assets$37,124,715
Open 2024 Filing

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2013: $21,504Expenses 2013: $84,749Net Income 2013: -$63,2452013Revenue 2014: $393,904Expenses 2014: $242,112Net Income 2014: $151,7922014Revenue 2015: $254,385Expenses 2015: $132,969Net Income 2015: $121,4162015Revenue 2016: $10,070Expenses 2016: $340,667Net Income 2016: -$330,5972016Revenue 2017: $13,882Expenses 2017: $109,806Net Income 2017: -$95,9242017Revenue 2018: $812,168Expenses 2018: $348,939Net Income 2018: $463,2292018Revenue 2019: $1,138,694Expenses 2019: $605,792Net Income 2019: $532,9022019Revenue 2020: $1,998,928Expenses 2020: $386,460Net Income 2020: $1,612,4682020Revenue 2021: $41,518,391Expenses 2021: $1,701,737Net Income 2021: $39,816,6542021Revenue 2022: $5,590,026Expenses 2022: $2,571,475Net Income 2022: $3,018,5512022Revenue 2023: $38,481,534Expenses 2023: $2,415,481Net Income 2023: $36,066,0532023Revenue 2024: $2,789,108Expenses 2024: $1,909,160Net Income 2024: $879,9482024

Latest loaded filing

2024

Revenue$2,789,108
Expenses$1,909,160
Net Income$879,948
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
The Kopelman Foundation
EIN
23-3096766
Phone
6106804200
Address
2400 MARKET STREET NO 237, PHILADELPHIA, PA 19103

Signing Officer

Name
Joshua Kopelman
Title
Trustee
Phone
6106804200
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
1700 MARKET STREET 25TH FLOOR, PHILADELPHIA, PA 19103-3984
Preparer
David F Dotson
Phone
2152462300
Raw XML Appendix90 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/PersonNm0JOSHUA KOPELMAN
IRS990T/BooksInCareOfDetail/PhoneNum06106804200
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02400 MARKET STREET SUITE 237
IRS990T/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd019103
IRS990T/BookValueAssetsEOYAmt0765438
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt0800
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt01114
IRS990T/OverpaymentSection/OverpaymentAmt01114
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt01194
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherIncomeAmt02599
IRS990TScheduleA/PrincipalBusinessActivityCd0519100
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/TotNetUnrltTrdBusIncmAmt02599
IRS990TScheduleA/TotUnrltTrdBusIncmAmt02599
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0ADVERTISING
IRS990TScheduleA/UBIBeforeNOLDedAmt02599
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt02599
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableTrustAmt080
IRS990T/TaxLessCreditsAmt080
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01194
IRS990T/TotalTaxAmt080
IRS990T/TotalTaxComputationAmt080
IRS990T/TotalUBTIAmt0799
IRS990T/TotalUBTIBeforeNOLSpecificAmt01799
IRS990T/TotalUBTIBeforeSection199AAmt01799
IRS990T/TotalUBTIComputedAmt02599
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA KOPELMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06106804200
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KOPELMAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KOPE
ReturnHeader/Filer/EIN0233096766
ReturnHeader/Filer/PhoneNum06106804200
ReturnHeader/Filer/USAddress/AddressLine1Txt02400 MARKET STREET NO 237
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 MARKET STREET 25TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0191033984
ReturnHeader/PreparerPersonGrp/PhoneNum02152462300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID F DOTSON
ReturnHeader/ReturnTs02021-11-11T05:07:21-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSHUA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOPELMAN
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
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.1$0.00$37.1$2.79$1.91$0.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.4$0.00$36.4$38.5$2.42$36.1
2022Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$5.59$2.57$3.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$0.00$16.3$41.5$1.70$39.8
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$2.00$0.39$1.61
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.14$0.61$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.81$0.35$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.01$0.11$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.01$0.34$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.25$0.13$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.39$0.24$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.02$0.08$0.06