Civic Intelligence

The Lozen Foundation Inc

990T • Fiscal year 2022 • EIN 83-2625727

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 31, 2023

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

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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

-

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, 2022 to Dec 31, 2022
Signed
Jul 31, 2023
Return Version
2022v7.0
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
2023-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Coopersmith Simon & Vogel Pc
Address
50 CHARLES LINDBERGH BLVD STE 605, UNIONDALE, NY 11553
Preparer
Steve Levy
Phone
5164835800
Raw XML Appendix93 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/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/BookValueAssetsEOYAmt09633027
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt0803
IRS990T/ESPenaltyAmt065
IRS990T/EstimatedTaxPaymentsAmt05000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt03418
IRS990T/OverpaymentSection/OverpaymentAmt03418
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0207950
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0020000
IRS990TScheduleA/NetOperatingLossDeductionAmt036105
IRS990TScheduleA/PrincipalBusinessActivityCd0020000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt045131
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt045131
IRS990TScheduleA/TotUnrltTrdBusIncmAmt045131
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0ARTS, ENTERTAINMENT & RECREATIONAL ACTIVITIES
IRS990TScheduleA/UBIBeforeNOLDedAmt045131
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt09026
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt01517
IRS990T/TaxLessCreditsAmt01517
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt05000
IRS990T/TotalTaxAmt01517
IRS990T/TotalTaxComputationAmt01517
IRS990T/TotalUBTIAmt07223
IRS990T/TotalUBTIBeforeNOLSpecificAmt08223
IRS990T/TotalUBTIBeforeSection199AAmt08223
IRS990T/TotalUBTIComputedAmt09026
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH E JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06508674866
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-31
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparerPersonNm0STEVE LEVY
ReturnHeader/ReturnTs02023-08-04T10:03:53-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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
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Liabilities
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Net assets
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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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$8.50$5.82$2.68
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