Civic Intelligence

Lennar Foundation Inc.

990T • Fiscal year 2023 • EIN 65-0171539

Dec 01, 2022 to Nov 30, 2023 • Filed on Oct 15, 2024

Organization Profile
5505 Waterford District DriveMiami, FL 33126

(305) 229-6400

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

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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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.

$200M$150M$100M$50M$0Assets 2011: $39,610,708Liabilities 2011: $70,2512011Assets 2012: $40,949,556Liabilities 2012: $46,2522012Assets 2013: $47,790,381Liabilities 2013: $112,7212013Assets 2014: $46,884,128Liabilities 2014: $179,1772014Assets 2015: $44,463,597Liabilities 2015: $65,1242015Assets 2019: $69,865,903Liabilities 2019: $75,8112019Assets 2020: $75,014,226Liabilities 2020: $44,300Net Assets 2020: $74,969,9262020Assets 2021: $117,515,028Liabilities 2021: $50,991Net Assets 2021: $117,464,0372021Assets 2022: $87,823,491Liabilities 2022: $76,238Net Assets 2022: $87,747,2532022Assets 2023: $124,251,796Liabilities 2023: $62,090Net Assets 2023: $124,189,7062023Assets 2024: $172,590,665Liabilities 2024: $19,724Net Assets 2024: $172,570,9412024

Latest loaded filing

2024

Assets$172,590,665
Liabilities$19,724
Net Assets$172,570,941
Open 2024 Filing

Operations Trend

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

$100M$50M$0-$50MRevenue 2011: $735,843Expenses 2011: $2,498,666Net Income 2011: -$1,762,8232011Revenue 2012: $909,208Expenses 2012: $2,579,760Net Income 2012: -$1,670,5522012Revenue 2013: $1,538,058Expenses 2013: $3,116,327Net Income 2013: -$1,578,2692013Revenue 2014: $6,676,899Expenses 2014: $8,734,859Net Income 2014: -$2,057,9602014Revenue 2015: $6,980,835Expenses 2015: $7,935,803Net Income 2015: -$954,9682015Revenue 2019: $18,238,180Expenses 2019: $8,785,534Net Income 2019: $9,452,6462019Revenue 2020: $20,052,774Expenses 2020: $26,588,292Net Income 2020: -$6,535,5182020Revenue 2021: $46,887,201Expenses 2021: $12,695,217Net Income 2021: $34,191,9842021Revenue 2022: $40,068,818Expenses 2022: $26,805,708Net Income 2022: $13,263,1102022Revenue 2023: $68,708,768Expenses 2023: $32,897,229Net Income 2023: $35,811,5392023Revenue 2024: $78,320,028Expenses 2024: $39,090,167Net Income 2024: $39,229,8612024

Latest loaded filing

2024

Revenue$78,320,028
Expenses$39,090,167
Net Income$39,229,861
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2022 to Nov 30, 2023
Signed
Oct 15, 2024
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Lennar Foundation
EIN
65-0171539
Phone
3052296400
Address
5505 WATERFORD DISTRICT DRIVE, MIAMI, FL 33126

Signing Officer

Name
Marshall Ames
Title
President
Phone
3052296400
Signed
2024-10-15
Discuss with paid preparer
No

Preparer

Firm
Deloitte Tax Llp
Address
600 BRICKELL AVENUE 37TH FLOOR, MIAMI, FL 33131
Preparer
Michael E Safra
Phone
3053723100
Raw XML Appendix106 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/CapitalGainNetIncomeAmt016031
IRS1120ScheduleD/Form4797GainOrLossAmt087293
IRS1120ScheduleD/NetCapitalGainAmt016031
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0257939
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0-241908
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0170646
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-241908
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-3
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1170649
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0BAUPOST VALUE PARTNERS, LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1D1 CAPITAL PARTNERS ONSHORE LP
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0170646
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt01588
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1-243496
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0BAUPOST VALUE PARTNERS, LP
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1D1 CAPITAL PARTNERS ONSHORE LP
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-241908
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/AddressChangeInd0X
IRS990T/BooksInCareOfDetail/PersonNm0MARSHALL AMES
IRS990T/BooksInCareOfDetail/PhoneNum03055596400
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt05505 WATERFORD DISTRICT DRIVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd033126
IRS990T/BookValueAssetsEOYAmt0124251796
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt016000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt093311
IRS990T/OverpaymentSection/RefundAmt093311
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt077311
IRS990TScheduleA/CapitalGainNetIncomeAmt016031
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherIncomeAmt0-15896
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/SalariesAndWagesAmt01254
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt01119
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt02373
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0135
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0135
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PARTNERSHIP INVESTMENT
IRS990TScheduleA/UBIBeforeNOLDedAmt0-2238
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-2238
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt093311
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0MARSHALL AMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03052296400
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LENNAR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LENN
ReturnHeader/Filer/EIN0650171539
ReturnHeader/Filer/PhoneNum03052296400
ReturnHeader/Filer/USAddress/AddressLine1Txt05505 WATERFORD DISTRICT DRIVE
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033126
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 BRICKELL AVENUE 37TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033131
ReturnHeader/PreparerPersonGrp/PhoneNum03053723100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E SAFRA
ReturnHeader/ReturnTs02024-10-10T10:47:26-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02022-12-01
ReturnHeader/TaxPeriodEndDt02023-11-30
ReturnHeader/TaxYr02022

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.$173$0.02$173$78.3$39.1$39.2
2023Detailed filing. Detailed filing data is available for this year.$124$0.06$124$68.7$32.9$35.8
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$87.8$0.08$87.7$40.1$26.8$13.3
2021Detailed filing. Detailed filing data is available for this year.$118$0.05$117$46.9$12.7$34.2
2020Detailed filing. Detailed filing data is available for this year.$75.0$0.04$75.0$20.1$26.6$6.54
2019Summary only. Only limited summary data is available for this year.$69.9$0.08$18.2$8.79$9.45
2015Summary only. Only limited summary data is available for this year.$44.5$0.07$6.98$7.94$0.95
2014Summary only. Only limited summary data is available for this year.$46.9$0.18$6.68$8.73$2.06
2013Summary only. Only limited summary data is available for this year.$47.8$0.11$1.54$3.12$1.58
2012Summary only. Only limited summary data is available for this year.$40.9$0.05$0.91$2.58$1.67
2011Summary only. Only limited summary data is available for this year.$39.6$0.07$0.74$2.50$1.76