Civic Intelligence

Saul Zaentz Charitable Foundation

990T • Fiscal year 2022 • EIN 47-1005952

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization Profile
2700 Patriot Boulevard 400Glenview, IL 60026

(847) 729-0600

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.

$150M$100M$50M$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $2,519,265Liabilities 2015: $5,864Net Assets 2015: $2,513,4012015Assets 2016: $19,052,115Liabilities 2016: $0Net Assets 2016: $19,052,1152016Assets 2017: $46,162,667Liabilities 2017: $0Net Assets 2017: $46,162,6672017Assets 2018: $45,696,946Liabilities 2018: $0Net Assets 2018: $45,696,9462018Assets 2019: $40,497,645Liabilities 2019: $0Net Assets 2019: $40,497,6452019Assets 2020: $33,574,349Liabilities 2020: $12020Assets 2021: $31,204,978Liabilities 2021: $59,268Net Assets 2021: $31,145,7102021Assets 2022: $81,479,217Liabilities 2022: $0Net Assets 2022: $81,479,2172022Assets 2023: $100,365,092Liabilities 2023: $12023Assets 2024: $89,427,535Liabilities 2024: $93,859Net Assets 2024: $89,333,6762024

Latest loaded filing

2024

Assets$89,427,535
Liabilities$93,859
Net Assets$89,333,676
Open 2024 Filing

Operations Trend

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

$100M$50M$0-$50MRevenue 2014: $1Expenses 2014: $0Net Income 2014: $12014Revenue 2015: $5,108,291Expenses 2015: $2,594,890Net Income 2015: $2,513,4012015Revenue 2016: $42,076,181Expenses 2016: $26,667,896Net Income 2016: $15,408,2852016Revenue 2017: $38,730,675Expenses 2017: $11,441,608Net Income 2017: $27,289,0672017Revenue 2018: $19,359,091Expenses 2018: $19,628,952Net Income 2018: -$269,8612018Revenue 2019: $10,367,778Expenses 2019: $15,416,264Net Income 2019: -$5,048,4862019Revenue 2020: $4,491,916Expenses 2020: $11,226,577Net Income 2020: -$6,734,6612020Revenue 2021: $8,995,660Expenses 2021: $11,211,383Net Income 2021: -$2,215,7232021Revenue 2022: $92,529,541Expenses 2022: $42,196,034Net Income 2022: $50,333,5072022Revenue 2023: $37,805,900Expenses 2023: $18,920,025Net Income 2023: $18,885,8752023Revenue 2024: $3,925,028Expenses 2024: $14,956,444Net Income 2024: -$11,031,4162024

Latest loaded filing

2024

Revenue$3,925,028
Expenses$14,956,444
Net Income-$11,031,416
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Saul Zaentz Charitable Foundation
EIN
47-1005952
Phone
8477290600
Address
2700 PATRIOT BOULEVARD 400, GLENVIEW, IL 60026

Signing Officer

Name
Alan H Hammerman
Title
Director
Phone
8477290600
Signed
2023-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Weiss & Company Llp
Address
2700 PATRIOT BOULEVARD - SUITE 400, GLENVIEW, IL 60026
Preparer
Eve Fugiel
Phone
8474418800
Raw XML Appendix111 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt087717598
IRS1120ScheduleD/Form4797GainOrLossAmt087724830
IRS1120ScheduleD/NetCapitalGainAmt087717598
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt087724208
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0-6610
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-622
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-6610
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-622
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0SAUL ZAENTZ COMPANY
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-622
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-6610
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0SAUL ZAENTZ COMPANY
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-6610
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0EVE FUGIEL
IRS990T/BooksInCareOfDetail/PhoneNum08474418800
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02700 PATRIOT BLVD STE 400
IRS990T/BooksInCareOfDetail/USAddress/CityNm0GLENVIEW
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0600268080
IRS990T/BookValueAssetsEOYAmt081479217
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt031495
IRS990T/EstimatedTaxPaymentsAmt018455000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt02441460
IRS990T/OverpaymentSection/OverpaymentAmt02441460
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt0442783
IRS990TScheduleA/CapitalGainNetIncomeAmt087717598
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0512000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt08267312
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt08267312
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-1054347
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt086663251
IRS990TScheduleA/TotUnrltTrdBusIncmAmt086663251
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0FILM OWNER
IRS990TScheduleA/UBIBeforeNOLDedAmt078395939
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt078395939
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt016456323
IRS990T/TaxExemptInterestAmt0249052
IRS990T/TaxLessCreditsAmt016456323
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt018897783
IRS990T/TotalTaxAmt016456323
IRS990T/TotalTaxComputationAmt016456323
IRS990T/TotalUBTIAmt078363444
IRS990T/TotalUBTIBeforeNOLSpecificAmt078364444
IRS990T/TotalUBTIBeforeSection199AAmt078364444
IRS990T/TotalUBTIComputedAmt078395939
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN H HAMMERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08477290600
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAUL ZAENTZ CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O EVE FUGIEL
ReturnHeader/Filer/BusinessNameControlTxt0SAUL
ReturnHeader/Filer/EIN0471005952
ReturnHeader/Filer/PhoneNum08477290600
ReturnHeader/Filer/USAddress/AddressLine1Txt02700 PATRIOT BOULEVARD 400
ReturnHeader/Filer/USAddress/CityNm0GLENVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060026
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362663249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEISS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02700 PATRIOT BOULEVARD - SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060026
ReturnHeader/PreparerPersonGrp/PhoneNum08474418800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVE FUGIEL
ReturnHeader/ReturnTs02023-11-14T12:59:26-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAMMERMAN
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.$89.4$0.09$89.3$3.93$15.0$11.0
2023Summary only. Only limited summary data is available for this year.$100$0.00$37.8$18.9$18.9
2022Detailed filing. Detailed filing data is available for this year.$81.5$0.00$81.5$92.5$42.2$50.3
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$0.06$31.1$9.00$11.2$2.22
2020Summary only. Only limited summary data is available for this year.$33.6$0.00$4.49$11.2$6.73
2019Detailed filing. Detailed filing data is available for this year.$40.5$0.00$40.5$10.4$15.4$5.05
2018Detailed filing. Detailed filing data is available for this year.$45.7$0.00$45.7$19.4$19.6$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.2$0.00$46.2$38.7$11.4$27.3
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$0.00$19.1$42.1$26.7$15.4
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.01$2.51$5.11$2.59$2.51
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00