Civic Intelligence

Samuel P Mandell Foundation

990T • Fiscal year 2023 • EIN 23-6274709

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

Organization Profile
1800 John F Kennedy Blvd 404Philadelphia, PA 19103

(215) 979-3400

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

-

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.

$30M$20M$10M$0Assets 2019: $24,280,541Liabilities 2019: $0Net Assets 2019: $24,280,5412019Assets 2020: $23,224,583Liabilities 2020: $0Net Assets 2020: $23,224,5832020Assets 2021: $24,936,645Liabilities 2021: $0Net Assets 2021: $24,936,6452021Assets 2022: $21,958,239Liabilities 2022: $0Net Assets 2022: $21,958,2392022Assets 2023: $22,285,391Liabilities 2023: $0Net Assets 2023: $22,285,3912023Assets 2024: $24,618,236Liabilities 2024: $0Net Assets 2024: $24,618,2362024

Latest loaded filing

2024

Assets$24,618,236
Liabilities$0
Net Assets$24,618,236
Open 2024 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2019: $3,579,532Expenses 2019: $2,595,634Net Income 2019: $983,8982019Revenue 2020: $2,369,309Expenses 2020: $1,966,548Net Income 2020: $402,7612020Revenue 2021: $2,145,042Expenses 2021: $1,888,399Net Income 2021: $256,6432021Revenue 2022: $971,724Expenses 2022: $1,878,668Net Income 2022: -$906,9442022Revenue 2023: $3,105,592Expenses 2023: $1,818,054Net Income 2023: $1,287,5382023Revenue 2024: $1,078,749Expenses 2024: $1,422,483Net Income 2024: -$343,7342024

Latest loaded filing

2024

Revenue$1,078,749
Expenses$1,422,483
Net Income-$343,734
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v7.0
Filing and Contact Details

Filer

Filer Name
Sp Mandell Foundation
EIN
23-6274709
Phone
2159793400
Address
1800 JOHN F KENNEDY BLVD 404, PHILADELPHIA, PA 19103

Signing Officer

Name
Morton Mandell
Title
Trustee
Phone
2159793400
Signed
2024-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
150 S WARNER ROAD SUITE 310, KING OF PRUSSIA, PA 19406
Preparer
Jamie-lyn Marshall
Phone
2156433900
Raw XML Appendix103 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
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IRS1041ScheduleI/AdjustedRegularTaxAmt029528
IRS1041ScheduleI/AdjustedTotalIncomeAmt0107025
IRS1041ScheduleI/AlternativeMinimumTaxAmt00
IRS1041ScheduleI/AlternativeMinTaxableIncomeAmt085820
IRS1041ScheduleI/EstateOrTrustShrLessExemptAmt057420
IRS1041ScheduleI/MaximumCapitalGainsOrNetAmt014929
IRS1041ScheduleI/NetExemptionAmt028400
IRS1041ScheduleI/NetShareAltMinTaxbleIncomeAmt00
IRS1041ScheduleI/NetShareAltMinTxblIncmXPctAmt00
IRS1041ScheduleI/PassiveActivityAmt00
IRS1041ScheduleI/RelatedAdjustmentAmt0-21205
IRS1041ScheduleI/TentativeAlternativeMinTaxAmt014929
IRS990T/BooksInCareOfDetail/PersonNm0MORTON MANDELL TRUSTEE
IRS990T/BooksInCareOfDetail/PhoneNum02159793400
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01800 JOHN F KENNEDY BLVD STE 404
IRS990T/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
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IRS990T/ExtsnRequestIncomeTaxPaidAmt025000
IRS990T/ForeignAccountsQuestionInd00
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IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt040466
IRS990T/OverpaymentSection/OverpaymentAmt040466
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
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IRS990TScheduleA/NetOperatingLossDeductionAmt00
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IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0148639
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0148639
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0148639
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0TRADE OR BUSINESS INCOME FROM PASSTHROUGH ENTITIES
IRS990TScheduleA/UBIBeforeNOLDedAmt0142700
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0142700
IRS990T/Section199ADeductionAmt021205
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableTrustAmt029528
IRS990T/TaxLessCreditsAmt029528
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt022205
IRS990T/TotalPaymentsAmt069994
IRS990T/TotalTaxAmt029528
IRS990T/TotalTaxComputationAmt029528
IRS990T/TotalUBTIAmt084820
IRS990T/TotalUBTIBeforeNOLSpecificAmt0107025
IRS990T/TotalUBTIBeforeSection199AAmt0107025
IRS990T/TotalUBTIComputedAmt0142700
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MORTON MANDELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02159793400
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SP MANDELL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAMU
ReturnHeader/Filer/EIN0236274709
ReturnHeader/Filer/PhoneNum02159793400
ReturnHeader/Filer/USAddress/AddressLine1Txt01800 JOHN F KENNEDY BLVD 404
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019103
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 S WARNER ROAD SUITE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KING OF PRUSSIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019406
ReturnHeader/PreparerPersonGrp/PhoneNum02156433900
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMIE-LYN MARSHALL
ReturnHeader/ReturnTs02024-11-11T09:32:25-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • 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
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$1.08$1.42$0.34
2023Detailed filing. Detailed filing data is available for this year.$22.3$0.00$22.3$3.11$1.82$1.29
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$22.0$0.00$22.0$0.97$1.88$0.91
2021Detailed filing. Detailed filing data is available for this year.$24.9$0.00$24.9$2.15$1.89$0.26
2020Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$2.37$1.97$0.40
2019Detailed filing. Detailed filing data is available for this year.$24.3$0.00$24.3$3.58$2.60$0.98