Civic Intelligence

Tent Foundation Inc

990T • Fiscal year 2023 • EIN 47-2761733

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

Organization Profile
200 Lafayette StreetNew York, NY 10012

(212) 364-6490

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.

$60M$40M$20M$0Assets 2015: $1,390Liabilities 2015: $0Net Assets 2015: $1,3902015Assets 2016: $47,368Liabilities 2016: $0Net Assets 2016: $47,3682016Assets 2017: $79,156Liabilities 2017: $0Net Assets 2017: $79,1562017Assets 2018: $77,226Liabilities 2018: $0Net Assets 2018: $77,2262018Assets 2019: $652,580Liabilities 2019: $0Net Assets 2019: $652,5802019Assets 2020: $21,080,905Liabilities 2020: $447,296Net Assets 2020: $20,633,6092020Assets 2021: $41,923,532Liabilities 2021: $564,819Net Assets 2021: $41,358,7132021Assets 2022: $29,670,104Liabilities 2022: $815,025Net Assets 2022: $28,855,0792022Assets 2023: $30,044,796Liabilities 2023: $1,249,754Net Assets 2023: $28,795,0422023Assets 2024: $37,432,798Liabilities 2024: $1,173,919Net Assets 2024: $36,258,8792024

Latest loaded filing

2024

Assets$37,432,798
Liabilities$1,173,919
Net Assets$36,258,879
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: $505,123Expenses 2015: $503,733Net Income 2015: $1,3902015Revenue 2016: $1,411,751Expenses 2016: $1,365,773Net Income 2016: $45,9782016Revenue 2017: $2,027,119Expenses 2017: $1,995,331Net Income 2017: $31,7882017Revenue 2018: $2,714,126Expenses 2018: $2,716,056Net Income 2018: -$1,9302018Revenue 2019: $3,368,835Expenses 2019: $2,793,481Net Income 2019: $575,3542019Revenue 2020: $3,189,708Expenses 2020: $2,900,190Net Income 2020: $289,5182020Revenue 2021: $3,199,415Expenses 2021: $3,672,036Net Income 2021: -$472,6212021Revenue 2022: $5,559,671Expenses 2022: $5,957,705Net Income 2022: -$398,0342022Revenue 2023: $10,999,814Expenses 2023: $7,493,828Net Income 2023: $3,505,9862023Revenue 2024: $10,077,300Expenses 2024: $8,472,155Net Income 2024: $1,605,1452024

Latest loaded filing

2024

Revenue$10,077,300
Expenses$8,472,155
Net Income$1,605,145
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v7.0
Filing and Contact Details

Filer

Filer Name
Tent Foundation Inc
EIN
47-2761733
Phone
2123646490
Address
200 LAFAYETTE STREET, NEW YORK, NY 10012

Signing Officer

Name
Jonathan Neff
Title
Senior Manager, Finance and Ops
Phone
2123646490
Signed
2024-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Forvis Mazars Llp
Address
135 WEST 50TH STREET, NEW YORK, NY 10020-0002
Preparer
Tamar Plotzker
Phone
2128127000
Raw XML Appendix83 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/AvlblPre2018NOLCarryoverAmt02648209
IRS990T/BooksInCareOfDetail/PersonNm0NISHANT ROY
IRS990T/BooksInCareOfDetail/PhoneNum02123646490
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 LAFAYETTE ST
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd010012
IRS990T/BookValueAssetsEOYAmt030044796
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0522346
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0531390
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0531390
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0250
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0250
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-842
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-842
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-842
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INV IN LIMITED LIABILITY COMPANY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-1092
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-1092
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN NEFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SENIOR MANAGER, FINANCE AND OPS
ReturnHeader/BusinessOfficerGrp/PhoneNum02123646490
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TENT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TENT
ReturnHeader/Filer/EIN0472761733
ReturnHeader/Filer/PhoneNum02123646490
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 LAFAYETTE STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010012
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440160260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORVIS MAZARS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 WEST 50TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100200002
ReturnHeader/PreparerPersonGrp/PhoneNum02128127000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMAR PLOTZKER
ReturnHeader/ReturnTs02024-11-05T08:28:14-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • 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.$37.4$1.17$36.3$10.1$8.47$1.61
2023Detailed filing. Detailed filing data is available for this year.$30.0$1.25$28.8$11.0$7.49$3.51
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$29.7$0.82$28.9$5.56$5.96$0.40
2021Detailed filing. Detailed filing data is available for this year.$41.9$0.56$41.4$3.20$3.67$0.47
2020Detailed filing. Detailed filing data is available for this year.$21.1$0.45$20.6$3.19$2.90$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$3.37$2.79$0.58
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$2.71$2.72$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$2.03$2.00$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.41$1.37$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.51$0.50$0.00