Civic Intelligence

LL Charitable Foundation

990T • Fiscal year 2022 • EIN 47-2433049

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

Organization Profile
2400 Market Street 302Philadelphia, PA 19103

(267) 298-5492

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.

$15M$10M$5.0M$0Assets 2015: $10,034,743Liabilities 2015: $74,0452015Assets 2018: $12,877,977Liabilities 2018: $0Net Assets 2018: $12,877,9772018Assets 2019: $12,825,142Liabilities 2019: $0Net Assets 2019: $12,825,1422019Assets 2020: $11,407,063Liabilities 2020: $0Net Assets 2020: $11,407,0632020Assets 2021: $11,156,505Liabilities 2021: $0Net Assets 2021: $11,156,5052021Assets 2022: $13,121,448Liabilities 2022: $0Net Assets 2022: $13,121,4482022Assets 2023: $14,057,088Liabilities 2023: $12023Assets 2024: $13,845,096Liabilities 2024: $123,000Net Assets 2024: $13,722,0962024

Latest loaded filing

2024

Assets$13,845,096
Liabilities$123,000
Net Assets$13,722,096
Open 2024 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $10,317,609Expenses 2015: $356,911Net Income 2015: $9,960,6982015Revenue 2018: $4,097,960Expenses 2018: $224,017Net Income 2018: $3,873,9432018Revenue 2019: $256,860Expenses 2019: $309,695Net Income 2019: -$52,8352019Revenue 2020: -$577,897Expenses 2020: $785,536Net Income 2020: -$1,363,4332020Revenue 2021: -$65,843Expenses 2021: $184,715Net Income 2021: -$250,5582021Revenue 2022: $2,209,212Expenses 2022: $244,269Net Income 2022: $1,964,9432022Revenue 2023: $1,238,940Expenses 2023: $307,151Net Income 2023: $931,7892023Revenue 2024: $215,241Expenses 2024: $550,233Net Income 2024: -$334,9922024

Latest loaded filing

2024

Revenue$215,241
Expenses$550,233
Net Income-$334,992
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
LL Charitable Foundation
EIN
47-2433049
Phone
2672985492
Address
2400 Market Street 302, Philadelphia, PA 19103

Signing Officer

Name
Roberto Sella
Title
President
Phone
2672985494
Signed
2023-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Zeisler PLLC
Address
45 Rockefeller Plaza Fl 20, New York, NY 10111
Preparer
Kirk H O'Ferrall
Phone
2126711921
Raw XML Appendix189 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/CapitalGainNetIncomeAmt033485
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt01843
IRS1120ScheduleD/Form4797GainOrLossAmt01095
IRS1120ScheduleD/NetCapitalGainAmt031642
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt031642
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt01843
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt030547
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt01843
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt07850
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt122697
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0Abrams Capital Partners II, LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1Riva Capital Partners IV, LP
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt030547
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0963
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1880
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0Abrams Capital Partners II, LP
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1Riva Capital Partners IV, LP
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt01843
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BalanceDueAmt01196
IRS990T/BooksInCareOfDetail/PersonNm0Roberto Sella
IRS990T/BooksInCareOfDetail/PhoneNum02672982084
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02400 Market Street Suite 302
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Philadelphia
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd019103
IRS990T/BookValueAssetsEOYAmt013121448
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt026
IRS990T/ExtsnRequestIncomeTaxPaidAmt01000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt04
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IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0286383
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt1992
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt21429
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0531190
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1493000
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd2531190
IRS990TScheduleA/NetOperatingLossDeductionAmt0219
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt238
IRS990TScheduleA/NetOperatingLossDeductionAmt30
IRS990TScheduleA/OtherIncomeAmt0274
IRS990TScheduleA/OtherIncomeAmt111268
IRS990TScheduleA/OtherIncomeAmt247
IRS990TScheduleA/PrincipalBusinessActivityCd0531190
IRS990TScheduleA/PrincipalBusinessActivityCd1531190
IRS990TScheduleA/PrincipalBusinessActivityCd2493000
IRS990TScheduleA/PrincipalBusinessActivityCd3531190
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IRS990TScheduleA/SequenceTotalNum04
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IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalAllocableDeductionsAmt30
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
IRS990TScheduleA/TotalCtrlOrgDeductionAmt30
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt30
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionsAmt10
IRS990TScheduleA/TotalDeductionsAmt20
IRS990TScheduleA/TotalDeductionsAmt30
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt20
IRS990TScheduleA/TotalDeductionSetAsidesAmt30
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt20
IRS990TScheduleA/TotalDirectAdvertisingCostAmt30
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt20
IRS990TScheduleA/TotalDividendsReceivedDedAmt30
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt20
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt30
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt20
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt30
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt20
IRS990TScheduleA/TotalInvestmentIncomeAmt30
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentDeductionsAmt30
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalRentIncomeAmt20
IRS990TScheduleA/TotalRentIncomeAmt30
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt20
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt30
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotExcessReadershipCostsDedAmt30
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0274
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt111268
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt247
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt30
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0274
IRS990TScheduleA/TotUnrltTrdBusIncmAmt111268
IRS990TScheduleA/TotUnrltTrdBusIncmAmt247
IRS990TScheduleA/TotUnrltTrdBusIncmAmt30
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt30
IRS990TScheduleA/TradeOrBusinessDesc0Abrams Capital Partners II, LP
IRS990TScheduleA/TradeOrBusinessDesc1Riva Capital Markets IV, LP
IRS990TScheduleA/TradeOrBusinessDesc2Liberty Permit Energy Infra Fund LP
IRS990TScheduleA/TradeOrBusinessDesc3Liberty Permit (Parallel)
IRS990TScheduleA/UBIBeforeNOLDedAmt0274
IRS990TScheduleA/UBIBeforeNOLDedAmt111268
IRS990TScheduleA/UBIBeforeNOLDedAmt247
IRS990TScheduleA/UBIBeforeNOLDedAmt30
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt055
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt111268
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt29
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt02170
IRS990T/TaxLessCreditsAmt02170
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01000
IRS990T/TotalTaxAmt02170
IRS990T/TotalTaxComputationAmt02170
IRS990T/TotalUBTIAmt010332
IRS990T/TotalUBTIBeforeNOLSpecificAmt011332
IRS990T/TotalUBTIBeforeSection199AAmt011332
IRS990T/TotalUBTIComputedAmt011332
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Roberto Sella
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02672985494
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LL Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LLCH
ReturnHeader/Filer/EIN0472433049
ReturnHeader/Filer/PhoneNum02672985492
ReturnHeader/Filer/USAddress/AddressLine1Txt02400 Market Street 302
ReturnHeader/Filer/USAddress/CityNm0Philadelphia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019103
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465568418
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Zeisler PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 Rockefeller Plaza Fl 20
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010111
ReturnHeader/PreparerPersonGrp/PhoneNum02126711921
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kirk H O'Ferrall
ReturnHeader/ReturnTs02023-11-08T11:34:01-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Roberto
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sella
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
2024Detailed filing. Detailed filing data is available for this year.$13.8$0.12$13.7$0.22$0.55$0.33
2023Summary only. Only limited summary data is available for this year.$14.1$0.00$1.24$0.31$0.93
2022Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$2.21$0.24$1.96
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.$11.2$0.00$11.2$0.07$0.18$0.25
2020Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$0.58$0.79$1.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.00$12.8$0.26$0.31$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.00$12.9$4.10$0.22$3.87
2015Summary only. Only limited summary data is available for this year.$10.0$0.07$10.3$0.36$9.96