Civic Intelligence

Tl Foundation

990PF • Fiscal year 2023 • EIN 46-1465202

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

400 Rella Blvd 174Suffern, NY 10901

(718) 338-2999

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

100th percentile

9.65x

Higher debt load relative to assets than 100% of similar nonprofits.

2023 filings • NTEE T22 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.63x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • NTEE T22 • $5M-$10M nonprofits • Source year 2023

Net Margin

54th percentile

1.2%

Higher net margin than 54% of similar nonprofits.

2023 filings • NTEE T22 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE T22 • $5M-$10M nonprofits • Source year 2023

Asset Growth

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

2023 filings • NTEE T22 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-67%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • NTEE T22 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Down

$651,649

Down $6,561 (-1.0%) from 2022

Net Assets

Down

-$5,635,924

Down $894,445 (-19%) from 2022

Liabilities

Up

$6,287,573

Up $887,884 (+16%) from 2022

Revenue

Down

$9,985,622

Down $20,710,150 (-67%) from 2022

Expenses

Down

$9,869,688

Down $11,933,085 (-55%) from 2022

Net Income

Down

$115,934

Down $8,777,065 (-99%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$10M$0-$10M-$20MAssets 2012: $4,000,000Liabilities 2012: $0Net Assets 2012: $4,000,0002012Assets 2013: $274,792Liabilities 2013: $0Net Assets 2013: $274,7922013Assets 2014: $344,420Liabilities 2014: $0Net Assets 2014: $344,4202014Assets 2015: $2,924Liabilities 2015: $0Net Assets 2015: $2,9242015Assets 2016: $112,113Liabilities 2016: $0Net Assets 2016: $112,1132016Assets 2017: $69,294Liabilities 2017: $0Net Assets 2017: $69,2942017Assets 2018: $89,723Liabilities 2018: $0Net Assets 2018: $89,7232018Assets 2019: $654,308Liabilities 2019: $125,000Net Assets 2019: $529,3082019Assets 2020: $108,971Liabilities 2020: $346,500Net Assets 2020: -$237,5292020Assets 2021: $597,015Liabilities 2021: $13,876,205Net Assets 2021: -$13,279,1902021Assets 2022: $658,210Liabilities 2022: $5,399,689Net Assets 2022: -$4,741,4792022Assets 2023: $651,649Liabilities 2023: $6,287,573Net Assets 2023: -$5,635,9242023Assets 2024: $627,727Liabilities 2024: $5,018,468Net Assets 2024: -$4,390,7412024

Highlighted filing

2023

Assets$651,649
Liabilities$6,287,573
Net Assets-$5,635,924

Operations Trend

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

$40M$20M$0-$20MExpenses 2012: $02012Revenue 2013: $2,000,000Expenses 2013: $5,725,208Net Income 2013: -$3,725,2082013Revenue 2014: $3,336,000Expenses 2014: $3,266,372Net Income 2014: $69,6282014Revenue 2015: $5,615,000Expenses 2015: $5,956,496Net Income 2015: -$341,4962015Revenue 2016: $16,194,000Expenses 2016: $16,084,811Net Income 2016: $109,1892016Revenue 2017: $8,389,500Expenses 2017: $8,432,319Net Income 2017: -$42,8192017Revenue 2018: $7,884,996Expenses 2018: $7,864,567Net Income 2018: $20,4292018Revenue 2019: $8,151,631Expenses 2019: $7,712,046Net Income 2019: $439,5852019Revenue 2020: $18,018,949Expenses 2020: $18,785,786Net Income 2020: -$766,8372020Revenue 2021: $24,643,909Expenses 2021: $37,685,570Net Income 2021: -$13,041,6612021Revenue 2022: $30,695,772Expenses 2022: $21,802,773Net Income 2022: $8,892,9992022Revenue 2023: $9,985,622Expenses 2023: $9,869,688Net Income 2023: $115,9342023Revenue 2024: $5,217,454Expenses 2024: $5,190,057Net Income 2024: $27,3972024

Highlighted filing

2023

Revenue$9,985,622
Expenses$9,869,688
Net Income$115,934
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TEDDY LICHTSCHEINTrustee-$0--
ELIEZER SCHEINERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Tl Foundation
EIN
46-1465202
Phone
7183382999
Address
400 RELLA BLVD 174, SUFFERN, NY 10901

Signing Officer

Name
Eliezer Scheiner
Title
Trustee
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bernath & Rosenberg PC
Address
126 Spruce Street, Cedarhurst, NY 11516
Preparer
Benjamin Berger
Phone
2122211140
Raw XML Appendix286 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
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02023-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12023-01-01
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0520000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt15422
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt018909
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1197
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt018909
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt1197
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1CLOSING COSTS
DepreciationSchedule/DepreciationPropertyGrp/Rt00.0349
DepreciationSchedule/DepreciationPropertyGrp/Rt10.0349
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt090089
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0469
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt0-14035
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/BusinessCd0531390
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionAmt016645
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/UnrelatedBusinessTaxblIncmAmt061562
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt059878
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt061562
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0121440
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt090089
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt09811747
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt09811747
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt09811747
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt019106
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt019106
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0115934
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt038400
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt038400
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt090089
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0469
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0469
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt090089
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0121440
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0-14035
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt05506
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt033329
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt038835
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt044917
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt044917
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt09817253
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt052435
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt09869688
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0173875
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt09985622
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt05506
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt052435
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt057941
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02022-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt090089
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt090089
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt090089
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0ZCA PARTNERS LLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02023-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt090089
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0115934
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt01010379
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0-4625545
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0-4741479
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0-5635924
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01688
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01688
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01688
IRS990PF/DistributableAmountGrp/TotalTaxAmt01688
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt038
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt01066
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01688
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01688
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01688
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0660
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01066
IRS990PF/FMVAssetsEOYAmt0651649
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0366955
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt01229445
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt019106
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0655422
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0636316
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0636316
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0607905
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt05032734
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt05058128
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-4741479
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-5635924
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt050305
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt015333
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt015333
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0658210
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0651649
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0651649
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt05399689
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt06287573
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0658210
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0651649
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0-4741479
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0-5635924
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0TEDDY LICHTSCHEIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ELIEZER SCHEINER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0400 RELLA BLVD SUITE 174
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1400 RELLA BLVD SUITE 174
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SUFFERN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SUFERN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd010901
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd110901
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt09817253
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt09817253
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0400 RELLA BLVD SUITE 174
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SUFFERN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010901
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum02122211140
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0TEDDY LICHTSCHEIN
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1ELIEZER SCHEINER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt09811747
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0FURTHER INFORMATION PROVIDED ON REQ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0400 RELLA BLVD SUITE 174
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SUFFERN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010901
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt09811747
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt021802773
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt09439569
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt041059595
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt09817253
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt021802773
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt09439569
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt09817253
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt09817253
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt041059595
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt031242342
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0FURTHER INFO PROVIDED ON REQUEST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0400 RELLA BLVD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SUFFERN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010901
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt09811747
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt019106
LandEtcSchedule2/LandEtcGrp/BookValueAmt0506316
LandEtcSchedule2/LandEtcGrp/BookValueAmt1130000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0525422
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1130000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0506316
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1130000
OtherDecreasesSchedule/OtherDecreasesDetail/Amt071498
OtherDecreasesSchedule/OtherDecreasesDetail/Amt1862491
OtherDecreasesSchedule/OtherDecreasesDetail/Amt276390
OtherDecreasesSchedule/OtherDecreasesDetail/Desc06445 GERMANTOWN LLC EQUITY
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1ACCRUAL TO CASH ADJUSTMENT
OtherDecreasesSchedule/OtherDecreasesDetail/Desc2PASSTHRU K1 EQUITY ACTIVITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt05506
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt033329
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05506
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt133329
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt044917
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt044917
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt05032734
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0LOAN PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1INVESTMENTS IN PARTNERSHIPS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt04915068
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1143060
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIEZER SCHEINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TLFO
ReturnHeader/Filer/EIN0461465202
ReturnHeader/Filer/PhoneNum07183382999
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 RELLA BLVD 174
ReturnHeader/Filer/USAddress/CityNm0SUFFERN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133358774
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bernath & Rosenberg PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0126 Spruce Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cedarhurst
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011516
ReturnHeader/PreparerPersonGrp/PhoneNum02122211140
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Benjamin Berger
ReturnHeader/ReturnTs02024-11-15T08:15:28-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$5.02$4.39$5.22$5.19$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.65$6.29$5.64$9.99$9.87$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$5.40$4.74$30.7$21.8$8.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$13.9$13.3$24.6$37.7$13.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.35$0.24$18.0$18.8$0.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.13$0.53$8.15$7.71$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$7.88$7.86$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$8.39$8.43$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$16.2$16.1$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$5.62$5.96$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$3.34$3.27$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$2.00$5.73$3.73
2012Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.00