Civic Intelligence

The Lipton Foundation

990T • Fiscal year 2021 • EIN 58-2629617

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 04, 2022

Organization Profile

Refreshing map…

51 west 52nd streetnew york, NY 10019

(212) 403-1000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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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 2011: $7,846,247Liabilities 2011: $02011Assets 2012: $8,186,435Liabilities 2012: $02012Assets 2013: $9,265,168Liabilities 2013: $02013Assets 2014: $9,108,204Liabilities 2014: $02014Assets 2015: $8,145,986Liabilities 2015: $02015Assets 2019: $8,583,766Liabilities 2019: $02019Assets 2020: $9,153,225Liabilities 2020: $0Net Assets 2020: $9,153,2252020Assets 2021: $10,405,349Liabilities 2021: $12021Assets 2022: $8,361,578Liabilities 2022: $0Net Assets 2022: $8,361,5782022Assets 2023: $9,024,528Liabilities 2023: $12023Assets 2024: $9,299,891Liabilities 2024: $0Net Assets 2024: $9,299,8912024

Latest loaded filing

2024

Assets$9,299,891
Liabilities$0
Net Assets$9,299,891
Open 2024 Filing

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $181,351Expenses 2011: $502,072Net Income 2011: -$320,7212011Revenue 2012: $1,331Expenses 2012: $416,000Net Income 2012: -$414,6692012Revenue 2013: $1,131Expenses 2013: $405,635Net Income 2013: -$404,5042013Revenue 2014: $21,063Expenses 2014: $495,250Net Income 2014: -$474,1872014Revenue 2015: $970Expenses 2015: $505,145Net Income 2015: -$504,1752015Revenue 2019: $4,437Expenses 2019: $502,964Net Income 2019: -$498,5272019Revenue 2020: $1,860Expenses 2020: $370,506Net Income 2020: -$368,6462020Revenue 2021: $893Expenses 2021: $387,103Net Income 2021: -$386,2102021Revenue 2022: $3,001Expenses 2022: $317,558Net Income 2022: -$314,5572022Revenue 2023: $7,959Expenses 2023: $369,500Net Income 2023: -$361,5412023Revenue 2024: $10,892Expenses 2024: $425,500Net Income 2024: -$414,6082024

Latest loaded filing

2024

Revenue$10,892
Expenses$425,500
Net Income-$414,608
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 4, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
The Lipton Foundation
EIN
58-2629617
In Care Of
% PEGGY FINN
Phone
2124031000
Address
51 west 52nd street, new york, NY 10019

Signing Officer

Name
Susan lipton
Title
President
Phone
2124031000
Signed
2022-10-04
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
99 WOOD AVENUE SOUTH, ISELIN, NJ 08830
Preparer
mike R SALES
Phone
7325164200
Raw XML Appendix80 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
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IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-2
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IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-2
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0NEW PROVIDENCE BAL. PORT.
IRS8949/LongTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt02
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-2
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/AvlblPre2018NOLCarryoverAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PEGGY FINN
IRS990T/BooksInCareOfDetail/PhoneNum02124031000
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt051 W 52ND STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd010019
IRS990T/BookValueAssetsEOYAmt010405349
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt075
IRS990T/OverpaymentSection/OverpaymentAmt075
IRS990T/PriorYearOverpaymentCreditAmt075
IRS990TScheduleA/PrincipalBusinessActivityCd0525900
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalOrdinaryGainLossAmt0-5
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-5
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-5
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PARTNERSHIP INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-5
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-5
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalPaymentsAmt075
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-5
IRS990T/TotalUBTIBeforeSection199AAmt0-5
IRS990T/TotalUBTIComputedAmt0-5
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan lipton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02124031000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LIPTON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LIPT
ReturnHeader/Filer/EIN0582629617
ReturnHeader/Filer/InCareOfNm0% PEGGY FINN
ReturnHeader/Filer/PhoneNum02124031000
ReturnHeader/Filer/USAddress/AddressLine1Txt051 west 52nd street
ReturnHeader/Filer/USAddress/CityNm0new york
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0346565596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt099 WOOD AVENUE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ISELIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008830
ReturnHeader/PreparerPersonGrp/PhoneNum07325164200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0mike R SALES
ReturnHeader/ReturnTs02022-10-20T09:52:50-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Susan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0lipton
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • 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
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.30$0.00$9.30$0.01$0.43$0.41
2023Summary only. Only limited summary data is available for this year.$9.02$0.00$0.01$0.37$0.36
2022Detailed filing. Detailed filing data is available for this year.$8.36$0.00$8.36$0.00$0.32$0.31
2021Summary only. Only limited summary data is available for this year.$10.4$0.00$0.00$0.39$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$9.15$0.00$9.15$0.00$0.37$0.37
2019Summary only. Only limited summary data is available for this year.$8.58$0.00$0.00$0.50$0.50
2015Summary only. Only limited summary data is available for this year.$8.15$0.00$0.00$0.51$0.50
2014Summary only. Only limited summary data is available for this year.$9.11$0.00$0.02$0.50$0.47
2013Summary only. Only limited summary data is available for this year.$9.27$0.00$0.00$0.41$0.40
2012Summary only. Only limited summary data is available for this year.$8.19$0.00$0.00$0.42$0.41
2011Summary only. Only limited summary data is available for this year.$7.85$0.00$0.18$0.50$0.32