Civic Intelligence

Gerard B Lambert Foundation

990T • Fiscal year 2020 • EIN 31-1814353

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

Organization Profile
CO Pkfod 500 Mamaroneck Ave NoHarrison, NY 10528-1633

(212) 286-2600

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.

$100M$50M$0Assets 2016: $65,277,163Liabilities 2016: $0Net Assets 2016: $65,277,1632016Assets 2019: $90,773,133Liabilities 2019: $0Net Assets 2019: $90,773,1332019Assets 2020: $95,406,942Liabilities 2020: $0Net Assets 2020: $95,406,9422020Assets 2021: $99,835,609Liabilities 2021: $0Net Assets 2021: $99,835,6092021Assets 2022: $86,043,475Liabilities 2022: $0Net Assets 2022: $86,043,4752022Assets 2023: $92,294,669Liabilities 2023: $0Net Assets 2023: $92,294,6692023Assets 2024: $95,006,980Liabilities 2024: $0Net Assets 2024: $95,006,9802024

Latest loaded filing

2024

Assets$95,006,980
Liabilities$0
Net Assets$95,006,980
Open 2024 Filing

Operations Trend

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

$400M$300M$200M$100M$0-$100MRevenue 2016: $278,367,794Expenses 2016: $323,545,319Net Income 2016: -$45,177,5252016Revenue 2019: $9,705,067Expenses 2019: $4,954,507Net Income 2019: $4,750,5602019Revenue 2020: $1,680,083Expenses 2020: $5,648,258Net Income 2020: -$3,968,1752020Revenue 2021: $6,767,881Expenses 2021: $7,551,593Net Income 2021: -$783,7122021Revenue 2022: $9,549,805Expenses 2022: $5,834,327Net Income 2022: $3,715,4782022Revenue 2023: $3,661,593Expenses 2023: $5,905,940Net Income 2023: -$2,244,3472023Revenue 2024: $4,050,359Expenses 2024: $9,514,485Net Income 2024: -$5,464,1262024

Latest loaded filing

2024

Revenue$4,050,359
Expenses$9,514,485
Net Income-$5,464,126
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Gerard B Lambert Foundation
EIN
31-1814353
Phone
2122862600
Address
CO PKFOD 500 MAMARONECK AVE NO, HARRISON, NY 10528-1633

Signing Officer

Name
Thomas L Lloyd
Title
President
Phone
2122862600
Signed
2021-10-28
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Joseph L Ali CPA
Phone
9143818900
Raw XML Appendix95 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/AddressChangeInd0X
IRS990T/BooksInCareOfDetail/PersonNm0PKF O'CONNOR DAVIES LLP
IRS990T/BooksInCareOfDetail/PhoneNum02122862600
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 MAMARONECK AVENUE SUITE 301
IRS990T/BooksInCareOfDetail/USAddress/CityNm0HARRISON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0105281633
IRS990T/BookValueAssetsEOYAmt095406942
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt01153
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IRS990T/OverpaymentSection/OverpaymentAmt03123
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt0314
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt04834
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IRS990TScheduleA/TotalDeductionsAmt06541
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IRS990TScheduleA/TotalOrdinaryGainLossAmt0-151
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt019218
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt019067
IRS990TScheduleA/TotUnrltTrdBusIncmAmt019067
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0STATEMENT 21
IRS990TScheduleA/UBIBeforeNOLDedAmt012526
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt012526
IRS990T/SpecificDeductionAmt01000
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IRS990T/TaxableCorporationAmt02178
IRS990T/TaxLessCreditsAmt02178
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt05314
IRS990T/TotalTaxAmt02178
IRS990T/TotalTaxComputationAmt02178
IRS990T/TotalUBTIAmt010373
IRS990T/TotalUBTIBeforeNOLSpecificAmt011373
IRS990T/TotalUBTIBeforeSection199AAmt011373
IRS990T/TotalUBTIComputedAmt012526
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS L LLOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02122862600
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GERARD B LAMBERT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GERA
ReturnHeader/Filer/EIN0311814353
ReturnHeader/Filer/PhoneNum02122862600
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO PKFOD 500 MAMARONECK AVE NO
ReturnHeader/Filer/USAddress/CityNm0HARRISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0105281633
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 MAMARONECK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105281633
ReturnHeader/PreparerPersonGrp/PhoneNum09143818900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH L ALI CPA
ReturnHeader/ReturnTs02021-10-28T09:42:34-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LLOYD
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
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$95.0$0.00$95.0$4.05$9.51$5.46
2023Detailed filing. Detailed filing data is available for this year.$92.3$0.00$92.3$3.66$5.91$2.24
2022Detailed filing. Detailed filing data is available for this year.$86.0$0.00$86.0$9.55$5.83$3.72
2021Detailed filing. Detailed filing data is available for this year.$99.8$0.00$99.8$6.77$7.55$0.78
2020Detailed filing. Detailed filing data is available for this year.$95.4$0.00$95.4$1.68$5.65$3.97
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$90.8$0.00$90.8$9.71$4.95$4.75
2016Detailed filing. Detailed filing data is available for this year.$65.3$0.00$65.3$278$324$45.2