Civic Intelligence

Leon Levy Foundation

990T • Fiscal year 2022 • EIN 30-6085406

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profile

View Organization Page

One Rockefeller Plaza 20 FLNew York, NY 10020

(212) 455-6270

Siviq Scores

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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.

$800M$600M$400M$200M$0Assets 2014: $419,462,452Liabilities 2014: $72,471,266Net Assets 2014: $346,991,1862014Assets 2015: $409,121,370Liabilities 2015: $63,938,524Net Assets 2015: $345,182,8462015Assets 2016: $402,638,854Liabilities 2016: $60,217,827Net Assets 2016: $342,421,0272016Assets 2018: $421,009,660Liabilities 2018: $56,188,608Net Assets 2018: $364,821,0522018Assets 2019: $457,096,237Liabilities 2019: $57,704,315Net Assets 2019: $399,391,9222019Assets 2020: $494,466,115Liabilities 2020: $54,386,437Net Assets 2020: $440,079,6782020Assets 2021: $614,122,389Liabilities 2021: $59,483,071Net Assets 2021: $554,639,3182021Assets 2022: $495,447,526Liabilities 2022: $80,065,739Net Assets 2022: $415,381,7872022Assets 2024: $490,716,440Liabilities 2024: $79,753,127Net Assets 2024: $410,963,3132024

Latest loaded filing

2024

Assets$490,716,440
Liabilities$79,753,127
Net Assets$410,963,313
Open 2024 Filing

Operations Trend

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

$150M$100M$50M$0-$50MRevenue 2014: $21,283,344Expenses 2014: $38,868,207Net Income 2014: -$17,584,8632014Revenue 2015: $19,454,064Expenses 2015: $24,781,008Net Income 2015: -$5,326,9442015Revenue 2016: $15,581,531Expenses 2016: $27,164,397Net Income 2016: -$11,582,8662016Revenue 2018: $19,669,902Expenses 2018: $41,071,180Net Income 2018: -$21,401,2782018Revenue 2019: $26,900,546Expenses 2019: $34,266,547Net Income 2019: -$7,366,0012019Revenue 2020: $37,863,642Expenses 2020: $26,723,989Net Income 2020: $11,139,6532020Revenue 2021: $121,596,253Expenses 2021: $44,445,465Net Income 2021: $77,150,7882021Revenue 2022: $25,662,391Expenses 2022: $65,732,529Net Income 2022: -$40,070,1382022Revenue 2024: $46,558,890Expenses 2024: $42,586,586Net Income 2024: $3,972,3042024

Latest loaded filing

2024

Revenue$46,558,890
Expenses$42,586,586
Net Income$3,972,304
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Leon Levy Foundation
EIN
30-6085406
Phone
2124556270
Address
ONE ROCKEFELLER PLAZA 20 FL, NEW YORK, NY 10020

Signing Officer

Name
Meredith Ross
Title
President
Phone
2124556233
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Laura Kielczewski
Phone
2122970400
Raw XML Appendix140 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
IRS1041ScheduleD/CapitalLossLimitationAmt03000
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt0-70853
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetSTCapitalGainOrLossAmt0-126433
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/TotalNetGainOrLossAmt0-197286
IRS1041ScheduleD/Form4797GainOrLossAmt0210561
IRS1041ScheduleD/NetLTCapitalGainOrLossAmt0-70853
IRS1041ScheduleD/NetLTGainOrLossFromSchK1Amt0-281414
IRS1041ScheduleD/NetSTCapitalGainOrLossAmt0-126433
IRS1041ScheduleD/NetSTGainOrLossFromSchK1Amt0-126433
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt0-70853
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetSTCapitalGainOrLossAmt0-126433
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/TotalNetGainOrLossAmt0-197286
IRS1041ScheduleI/AdjAlternativeMinTaxableIncAmt030787
IRS1041ScheduleI/AdjustedRegularTaxAmt09284
IRS1041ScheduleI/AdjustedTotalIncomeAmt030787
IRS1041ScheduleI/AlternativeMinimumTaxAmt00
IRS1041ScheduleI/AlternativeMinTaxableIncomeAmt030787
IRS1041ScheduleI/EstateOrTrustShrLessExemptAmt04287
IRS1041ScheduleI/MaximumCapitalGainsOrNetAmt01115
IRS1041ScheduleI/NetExemptionAmt026500
IRS1041ScheduleI/NetShareAltMinTaxbleIncomeAmt00
IRS1041ScheduleI/NetShareAltMinTxblIncmXPctAmt00
IRS1041ScheduleI/TentativeAlternativeMinTaxAmt01115
IRS8801/AMTCarryforwardPlusNegativeAmt0186264
IRS8801/AMTCrCarryforwardToNextYearAmt0178095
IRS8801/AMTPriorYearCarryforwardAmt067929
IRS8801/CYRegTaxLiabiMinusAllwblCrAmt09284
IRS8801/CYTentativeMinimumTaxAmt01115
IRS8801/MinAMTCrAmt08169
IRS8801/MinTaxCreditExemptionAmt025700
IRS8801/MinTaxCreditPhaseOutAmt085650
IRS8801/NetAlternativeMinimumTaxAmt0118335
IRS8801/NetMinTaxCrMinusPhaseOutAmt043641
IRS8801/NetMinTaxCrTimesDecimalAmt010910
IRS8801/NetMinTaxLessLossAndDedAmt0114501
IRS8801/NetMinTaxMinusExemptionAmt014790
IRS8801/NetMinTaxOnExclusionItemsAmt00
IRS8801/NetMinTaxTimesTaxRateAmt029770
IRS8801/PYAlternativeMinimumTaxAmt0118335
IRS8801/PYMinTaxApplicableRtnTaxAmt045785
IRS8801/SumMinTaxCreditLossAndDedAmt0129291
IRS8801/TentativeMinTaxOnExclItemsAmt029770
IRS8801/TentMinTaxMinusRegTaxLiabAmt08169
IRS990T/BooksInCareOfDetail/PersonNm0JUSTINE KOCH
IRS990T/BooksInCareOfDetail/PhoneNum02124556228
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE ROCKEFELLER PLAZA 20TH FLOOR
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd010020
IRS990T/BookValueAssetsEOYAmt0494987471
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt029788
IRS990T/CurrentYearMinimumTaxCreditAmt08169
IRS990T/ESPenaltyAmt052
IRS990T/ExtsnRequestIncomeTaxPaidAmt0225500
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt0224333
IRS990T/OverpaymentSection/OverpaymentAmt0224333
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/CapitalLossLimitationAmt0-3000
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt0108902
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0108902
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0172477
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0169477
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0169477
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT INCOME FROM PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt060575
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt060575
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableTrustAmt09284
IRS990T/TaxLessCreditsAmt01115
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalCreditsAmt08169
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0225500
IRS990T/TotalTaxAmt01115
IRS990T/TotalTaxComputationAmt09284
IRS990T/TotalUBTIAmt029787
IRS990T/TotalUBTIBeforeNOLSpecificAmt030787
IRS990T/TotalUBTIBeforeSection199AAmt030787
IRS990T/TotalUBTIComputedAmt060575
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MEREDITH ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02124556233
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEON LEVY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEON
ReturnHeader/Filer/EIN0306085406
ReturnHeader/Filer/PhoneNum02124556270
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE ROCKEFELLER PLAZA 20 FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010020
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 AVENUE OF THE AMERICAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010019
ReturnHeader/PreparerPersonGrp/PhoneNum02122970400
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA KIELCZEWSKI
ReturnHeader/ReturnTs02023-11-15T16:04:25-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MEREDITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • 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.$491$79.8$411$46.6$42.6$3.97
2022Detailed filing. Detailed filing data is available for this year.$495$80.1$415$25.7$65.7$40.1
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$614$59.5$555$122$44.4$77.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$494$54.4$440$37.9$26.7$11.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$457$57.7$399$26.9$34.3$7.37
2018Detailed filing. Detailed filing data is available for this year.$421$56.2$365$19.7$41.1$21.4
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$403$60.2$342$15.6$27.2$11.6
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$409$63.9$345$19.5$24.8$5.33
2014Detailed filing. Detailed filing data is available for this year.$419$72.5$347$21.3$38.9$17.6