Civic Intelligence

The Lozen Foundation Inc

990T • Fiscal year 2021 • EIN 83-2625727

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 18, 2022

Organization Profile
703 Island DrPalm Beach, FL 33480

(650) 867-4866

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.

$15M$10M$5.0M$0Assets 2018: $954,100Liabilities 2018: $0Net Assets 2018: $954,1002018Assets 2019: $840,757Liabilities 2019: $0Net Assets 2019: $840,7572019Assets 2020: $2,707,527Liabilities 2020: $500,000Net Assets 2020: $2,207,5272020Assets 2021: $4,218,914Liabilities 2021: $0Net Assets 2021: $4,218,9142021Assets 2022: $10,363,248Liabilities 2022: $0Net Assets 2022: $10,363,2482022Assets 2023: $3,476,785Liabilities 2023: $0Net Assets 2023: $3,476,7852023Assets 2024: $3,036,315Liabilities 2024: $0Net Assets 2024: $3,036,3152024

Latest loaded filing

2024

Assets$3,036,315
Liabilities$0
Net Assets$3,036,315
Open 2024 Filing

Operations Trend

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

$20M$10M$0-$10MRevenue 2018: $16,223,740Expenses 2018: $100,000Net Income 2018: $16,123,7402018Revenue 2019: $7,271,237Expenses 2019: $2,299,690Net Income 2019: $4,971,5472019Revenue 2020: $4,178,528Expenses 2020: $5,926,109Net Income 2020: -$1,747,5812020Revenue 2021: $8,500,216Expenses 2021: $5,821,358Net Income 2021: $2,678,8582021Revenue 2022: $6,851,911Expenses 2022: $4,019,795Net Income 2022: $2,832,1162022Revenue 2023: $167,575Expenses 2023: $5,109,823Net Income 2023: -$4,942,2482023Revenue 2024: -$134,599Expenses 2024: $3,017,447Net Income 2024: -$3,152,0462024

Latest loaded filing

2024

Revenue-$134,599
Expenses$3,017,447
Net Income-$3,152,046
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 18, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
The Lozen Foundation Inc
EIN
83-2625727
Phone
6508674866
Address
703 ISLAND DR, PALM BEACH, FL 33480

Signing Officer

Name
Sarah E Johnson
Title
Treasurer
Phone
6508674866
Signed
2022-08-18
Discuss with paid preparer
Yes

Preparer

Firm
Coopersmith Simon & Vogel Pc
Address
50 CHARLES LINDBERGH BLVD STE 605, UNIONDALE, NY 11553
Preparer
Jeff Coopersmith
Phone
5164835800
Raw XML Appendix88 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/BalanceDueAmt02720
IRS990T/BooksInCareOfDetail/PersonNm0SARAH E JOHNSON
IRS990T/BooksInCareOfDetail/PhoneNum06508674866
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0703 ISLAND DR
IRS990T/BooksInCareOfDetail/USAddress/CityNm0PALM BEACH
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd033480
IRS990T/BookValueAssetsEOYAmt04895162
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt01406
IRS990T/ESPenaltyAmt063
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0268184
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0020000
IRS990TScheduleA/NetOperatingLossDeductionAmt060234
IRS990TScheduleA/PrincipalBusinessActivityCd0020000
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/TotalPrtshpSCorpIncomeAmt075292
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt075292
IRS990TScheduleA/TotUnrltTrdBusIncmAmt075292
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0ARTS, ENTERTAINMENT & RECREATIONAL ACTIVITIES
IRS990TScheduleA/UBIBeforeNOLDedAmt075292
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt015058
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt02657
IRS990T/TaxLessCreditsAmt02657
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt02657
IRS990T/TotalTaxComputationAmt02657
IRS990T/TotalUBTIAmt012652
IRS990T/TotalUBTIBeforeNOLSpecificAmt013652
IRS990T/TotalUBTIBeforeSection199AAmt013652
IRS990T/TotalUBTIComputedAmt015058
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH E JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06508674866
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LOZEN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LOZE
ReturnHeader/Filer/EIN0832625727
ReturnHeader/Filer/PhoneNum06508674866
ReturnHeader/Filer/USAddress/AddressLine1Txt0703 ISLAND DR
ReturnHeader/Filer/USAddress/CityNm0PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033480
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270120069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOPERSMITH SIMON & VOGEL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 CHARLES LINDBERGH BLVD STE 605
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNIONDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011553
ReturnHeader/PreparerPersonGrp/PhoneNum05164835800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF COOPERSMITH
ReturnHeader/ReturnTs02022-09-28T09:47:41-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
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
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.13$3.02$3.15
2023Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.17$5.11$4.94
2022Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$6.85$4.02$2.83
2021Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$8.50$5.82$2.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.50$2.21$4.18$5.93$1.75
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$7.27$2.30$4.97
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$16.2$0.10$16.1