Civic Intelligence

Lawrence E Steinberg Foundation

990T • Fiscal year 2023 • EIN 75-2741258

Aug 01, 2022 to Jul 31, 2023 • Filed on Jun 17, 2024

Organization ProfileN/A
12222 Merit Drive 450Dallas, TX 75251

(972) 645-1028

Siviq Scores

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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.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $859,534Liabilities 2011: $749Net Assets 2011: $858,7852011Assets 2012: $863,307Liabilities 2012: $963Net Assets 2012: $862,3442012Assets 2013: $923,826Liabilities 2013: $894Net Assets 2013: $922,9322013Assets 2014: $957,512Liabilities 2014: $712Net Assets 2014: $956,8002014Assets 2015: $889,532Liabilities 2015: $790Net Assets 2015: $888,7422015Assets 2016: $1,145,815Liabilities 2016: $1,245Net Assets 2016: $1,144,5702016Assets 2017: $1,083,532Liabilities 2017: $1,223Net Assets 2017: $1,082,3092017Assets 2018: $1,034,462Liabilities 2018: $1,223Net Assets 2018: $1,033,2392018Assets 2019: $1,069,325Liabilities 2019: $2,494Net Assets 2019: $1,066,8312019Assets 2020: $1,246,833Liabilities 2020: $25,294Net Assets 2020: $1,221,5392020Assets 2021: $1,156,887Liabilities 2021: $1,957Net Assets 2021: $1,154,9302021Assets 2022: $1,109,721Liabilities 2022: $1,549Net Assets 2022: $1,108,1722022Assets 2023: $1,532,996Liabilities 2023: $1,785Net Assets 2023: $1,531,2112023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Latest loaded filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $111,899Expenses 2011: $134,752Net Income 2011: -$22,8532011Revenue 2012: $134,875Expenses 2012: $131,544Net Income 2012: $3,3312012Revenue 2013: $270,586Expenses 2013: $209,959Net Income 2013: $60,6272013Revenue 2014: $238,061Expenses 2014: $199,135Net Income 2014: $38,9262014Revenue 2015: $138,245Expenses 2015: $211,351Net Income 2015: -$73,1062015Revenue 2016: $468,831Expenses 2016: $219,081Net Income 2016: $249,7502016Revenue 2017: $92,871Expenses 2017: $174,398Net Income 2017: -$81,5272017Revenue 2018: $398,781Expenses 2018: $422,731Net Income 2018: -$23,9502018Revenue 2019: $444,715Expenses 2019: $338,158Net Income 2019: $106,5572019Revenue 2020: $471,037Expenses 2020: $431,755Net Income 2020: $39,2822020Revenue 2021: $922,503Expenses 2021: $905,798Net Income 2021: $16,7052021Revenue 2022: $763,841Expenses 2022: $700,260Net Income 2022: $63,5812022Revenue 2023: $1,538,910Expenses 2023: $1,432,021Net Income 2023: $106,8892023Revenue 2024: $302,713Expenses 2024: $1,625,541Net Income 2024: -$1,322,8282024

Latest loaded filing

2024

Revenue$302,713
Expenses$1,625,541
Net Income-$1,322,828
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jun 17, 2024
Return Version
2022v7.0
Mission and Program Overview

Mission

To conduct and/or support activities for the benefit of, or to carry out the purposes of the dallas jewish community foundation.

Filing and Contact Details

Filer

Filer Name
Lawrence Steinberg Foundation
EIN
75-2741258
Phone
9726451028
Address
12222 MERIT DRIVE 450, DALLAS, TX 75251

Signing Officer

Name
Jerry Blair
Title
Secretary
Phone
9726451028
Signed
2024-06-17
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
4622 PENNSYLVANIA AVE STE 1100, KANSAS CITY, MO 64112
Preparer
Kevin Ensminger
Phone
8167533000
Raw XML Appendix94 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/AddressChangeInd0X
IRS990T/BooksInCareOfDetail/PersonNm0JERRY BLAIR
IRS990T/BooksInCareOfDetail/PhoneNum09726451028
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt012222 MERIT DRIVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd075251
IRS990T/BookValueAssetsEOYAmt01532996
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt0411
IRS990T/ExtsnRequestIncomeTaxPaidAmt025000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt016972
IRS990T/OverpaymentSection/OverpaymentAmt016972
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt0664
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0532000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt040435
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt040435
IRS990TScheduleA/TotUnrltTrdBusIncmAmt040435
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0REAL ESTATE PARTNERSHIP
IRS990TScheduleA/UBIBeforeNOLDedAmt040435
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt040435
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt08281
IRS990T/TaxLessCreditsAmt08281
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt025664
IRS990T/TotalTaxAmt08281
IRS990T/TotalTaxComputationAmt08281
IRS990T/TotalUBTIAmt039435
IRS990T/TotalUBTIBeforeNOLSpecificAmt040435
IRS990T/TotalUBTIBeforeSection199AAmt040435
IRS990T/TotalUBTIComputedAmt040435
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY BLAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09726451028
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAWRENCE STEINBERG FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAWR
ReturnHeader/Filer/EIN0752741258
ReturnHeader/Filer/PhoneNum09726451028
ReturnHeader/Filer/USAddress/AddressLine1Txt012222 MERIT DRIVE 450
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075251
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04622 PENNSYLVANIA AVE STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064112
ReturnHeader/PreparerPersonGrp/PhoneNum08167533000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN ENSMINGER
ReturnHeader/ReturnTs02024-06-17T17:16:02-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLAIR
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
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.$0.00$0.00$0.00$0.30$1.63$1.32
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.54$1.43$0.11
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.76$0.70$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.15$0.92$0.91$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.22$0.47$0.43$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.44$0.34$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.40$0.42$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.09$0.17$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.14$0.47$0.22$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.14$0.21$0.07
2014Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.24$0.20$0.04
2013Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.27$0.21$0.06
2012Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.13$0.13$0.00
2011Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.11$0.13$0.02