Civic Intelligence

Robert Rauschenberg Foundation

990T • Fiscal year 2022 • EIN 65-0200989

Jun 01, 2021 to May 31, 2022 • Filed on Apr 04, 2023

Organization Profile

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381 Lafayette StreetNew York, NY 10003

(212) 228-5283

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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

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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.

$600M$400M$200M$0Assets 2011: $16,459,993Liabilities 2011: $337,3022011Assets 2012: $356,001,159Liabilities 2012: $989,9082012Assets 2013: $364,338,127Liabilities 2013: $1,246,1912013Assets 2014: $383,335,125Liabilities 2014: $1,182,5392014Assets 2015: $391,542,673Liabilities 2015: $1,409,5612015Assets 2019: $434,118,427Liabilities 2019: $2,127,901Net Assets 2019: $431,990,5262019Assets 2020: $450,625,906Liabilities 2020: $2,635,449Net Assets 2020: $447,990,4572020Assets 2021: $494,875,513Liabilities 2021: $2,318,763Net Assets 2021: $492,556,7502021Assets 2022: $498,786,006Liabilities 2022: $10,103,928Net Assets 2022: $488,682,0782022Assets 2023: $509,159,843Liabilities 2023: $15,414,347Net Assets 2023: $493,745,4962023Assets 2024: $521,728,007Liabilities 2024: $6,506,222Net Assets 2024: $515,221,7852024

Latest loaded filing

2024

Assets$521,728,007
Liabilities$6,506,222
Net Assets$515,221,785
Open 2024 Filing

Operations Trend

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

$400M$300M$200M$100M$0Revenue 2011: $3,108,177Expenses 2011: $1,499,858Net Income 2011: $1,608,3192011Revenue 2012: $342,919,926Expenses 2012: $3,791,993Net Income 2012: $339,127,9332012Revenue 2013: $18,098,709Expenses 2013: $9,516,036Net Income 2013: $8,582,6732013Revenue 2014: $27,114,970Expenses 2014: $8,489,683Net Income 2014: $18,625,2872014Revenue 2015: $26,239,849Expenses 2015: $9,454,573Net Income 2015: $16,785,2762015Revenue 2019: $19,459,922Expenses 2019: $8,300,217Net Income 2019: $11,159,7052019Revenue 2020: $24,140,961Expenses 2020: $8,860,117Net Income 2020: $15,280,8442020Revenue 2021: $24,673,227Expenses 2021: $10,399,504Net Income 2021: $14,273,7232021Revenue 2022: $26,542,072Expenses 2022: $11,309,356Net Income 2022: $15,232,7162022Revenue 2023: $36,534,009Expenses 2023: $14,130,847Net Income 2023: $22,403,1622023Revenue 2024: $40,343,718Expenses 2024: $16,200,018Net Income 2024: $24,143,7002024

Latest loaded filing

2024

Revenue$40,343,718
Expenses$16,200,018
Net Income$24,143,700
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Apr 4, 2023
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
Robert Rauschenberg Foundation
EIN
65-0200989
Phone
2122285283
Address
381 LAFAYETTE STREET, NEW YORK, NY 10003

Signing Officer

Name
Sharon Ullman
Title
Executive Director
Phone
2122285283
Signed
2023-04-04
Discuss with paid preparer
Yes

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Frederick Martens
Phone
2126972299
Raw XML Appendix114 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/BalanceDueAmt060506
IRS990T/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990T/BooksInCareOfDetail/PhoneNum02122285283
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0381 LAFAYETTE STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd010003
IRS990T/BookValueAssetsEOYAmt0498786006
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt041
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt048614
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0532000
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/PrincipalBusinessActivityCd1532000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TaxesAndLicensesAmt024595
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt024595
IRS990TScheduleA/TotalDeductionsAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0313525
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt1-36465
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0313525
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1-36465
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0313525
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1-36465
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN PARTNERSHIPS
IRS990TScheduleA/TradeOrBusinessDesc1INVESTMENT IN S CORP
IRS990TScheduleA/UBIBeforeNOLDedAmt0288930
IRS990TScheduleA/UBIBeforeNOLDedAmt1-36465
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0288930
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-36465
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt060465
IRS990T/TaxLessCreditsAmt060465
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt060465
IRS990T/TotalTaxComputationAmt060465
IRS990T/TotalUBTIAmt0287930
IRS990T/TotalUBTIBeforeNOLSpecificAmt0288930
IRS990T/TotalUBTIBeforeSection199AAmt0288930
IRS990T/TotalUBTIComputedAmt0288930
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON ULLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02122285283
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBERT RAUSCHENBERG FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0650200989
ReturnHeader/Filer/PhoneNum02122285283
ReturnHeader/Filer/USAddress/AddressLine1Txt0381 LAFAYETTE STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131655065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUTZ AND CARR CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0551 FIFTH AVENUE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010176
ReturnHeader/PreparerPersonGrp/PhoneNum02126972299
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK MARTENS
ReturnHeader/ReturnTs02023-04-14T11:16:24-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ULLMAN
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

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.$522$6.51$515$40.3$16.2$24.1
2023Detailed filing. Detailed filing data is available for this year.$509$15.4$494$36.5$14.1$22.4
2022Detailed filing. Detailed filing data is available for this year.$499$10.1$489$26.5$11.3$15.2
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$495$2.32$493$24.7$10.4$14.3
2020Detailed filing. Detailed filing data is available for this year.$451$2.64$448$24.1$8.86$15.3
2019Detailed filing. Detailed filing data is available for this year.$434$2.13$432$19.5$8.30$11.2
2015Summary only. Only limited summary data is available for this year.$392$1.41$26.2$9.45$16.8
2014Summary only. Only limited summary data is available for this year.$383$1.18$27.1$8.49$18.6
2013Summary only. Only limited summary data is available for this year.$364$1.25$18.1$9.52$8.58
2012Summary only. Only limited summary data is available for this year.$356$0.99$343$3.79$339
2011Summary only. Only limited summary data is available for this year.$16.5$0.34$3.11$1.50$1.61