Civic Intelligence

Falcon Foundation Inc.

990T • Fiscal year 2020 • EIN 27-1262865

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

Organization Profile
400 West Main StreetWyckoff, NJ 07481

(201) 847-9014

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.

$10M$5.0M$0Assets 2018: $8,707,368Liabilities 2018: $0Net Assets 2018: $8,707,3682018Assets 2019: $6,337,743Liabilities 2019: $0Net Assets 2019: $6,337,7432019Assets 2020: $6,326,931Liabilities 2020: $0Net Assets 2020: $6,326,9312020Assets 2021: $5,773,276Liabilities 2021: $0Net Assets 2021: $5,773,2762021Assets 2022: $3,100,025Liabilities 2022: $0Net Assets 2022: $3,100,0252022Assets 2023: $1,932,507Liabilities 2023: $0Net Assets 2023: $1,932,5072023Assets 2024: $1,822,052Liabilities 2024: $0Net Assets 2024: $1,822,0522024

Latest loaded filing

2024

Assets$1,822,052
Liabilities$0
Net Assets$1,822,052
Open 2024 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2018: -$1,997Expenses 2018: $1,889,770Net Income 2018: -$1,891,7672018Revenue 2019: -$62,722Expenses 2019: $2,509,088Net Income 2019: -$2,571,8102019Revenue 2020: $900,576Expenses 2020: $1,931,685Net Income 2020: -$1,031,1092020Revenue 2021: $735,095Expenses 2021: $1,650,330Net Income 2021: -$915,2352021Revenue 2022: $444,856Expenses 2022: $2,087,512Net Income 2022: -$1,642,6562022Revenue 2023: -$3,296Expenses 2023: $1,082,577Net Income 2023: -$1,085,8732023Revenue 2024: -$112,342Expenses 2024: $161,603Net Income 2024: -$273,9452024

Latest loaded filing

2024

Revenue-$112,342
Expenses$161,603
Net Income-$273,945
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
Falcon Foundation Inc
EIN
27-1262865
In Care Of
% JANICE BRENNAN
Phone
2018479014
Address
400 West Main Street, Wyckoff, NJ 07481

Signing Officer

Name
Janice Brennan
Title
Trustee
Phone
2018479014
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
99 WOOD AVENUE SOUTH, ISELIN, NJ 08830
Preparer
Michael Sales
Phone
7325164200
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
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IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0-37
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0-24
IRS1120ScheduleD/TotalLTCGL1099BShowsBasisGrp/TotalCostOrOtherBasisAmt037
IRS1120ScheduleD/TotalLTCGL1099BShowsBasisGrp/TotalGainOrLossAmt0-37
IRS1120ScheduleD/TotalSTCGL1099BShowsBasisGrp/TotalCostOrOtherBasisAmt024
IRS1120ScheduleD/TotalSTCGL1099BShowsBasisGrp/TotalGainOrLossAmt0-24
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IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-37
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0FALCON FAMILY, LP - FORM 6781
IRS8949/LongTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt037
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IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0FALCON FAMILY, LP - FORM 6781
IRS8949/ShortTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt024
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-24
IRS8949/ShortTermCapitalGainAndLossGrp/TransRptOn1099BThatShowBssInd0X
IRS990T/BalanceDueAmt00
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IRS990T/BooksInCareOfDetail/PhoneNum02018479014
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 WEST MAIN STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WYCKOFF
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd007481
IRS990T/BookValueAssetsEOYAmt06326931
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt00
IRS990TScheduleA/GrossProfitAmt00
IRS990TScheduleA/OthInventoryValuationMethodCd0OTHER APPROVED METHOD
IRS990TScheduleA/PrincipalBusinessActivityCd0523900
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalCostGoodsSoldAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN LIMITED PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt00
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUBTIComputedAmt00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE BRENNAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02018479014
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Falcon Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0FALC
ReturnHeader/Filer/EIN0271262865
ReturnHeader/Filer/InCareOfNm0% JANICE BRENNAN
ReturnHeader/Filer/PhoneNum02018479014
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 West Main Street
ReturnHeader/Filer/USAddress/CityNm0Wyckoff
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007481
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0346565596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt099 WOOD AVENUE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ISELIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008830
ReturnHeader/PreparerPersonGrp/PhoneNum07325164200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL SALES
ReturnHeader/ReturnTs02021-11-15T13:48:35-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANICE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRENNAN
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
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.11$0.16$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.00$1.08$1.09
2022Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.44$2.09$1.64
2021Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$0.74$1.65$0.92
2020Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.33$0.90$1.93$1.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.34$0.06$2.51$2.57
2018Detailed filing. Detailed filing data is available for this year.$8.71$0.00$8.71$0.00$1.89$1.89