Civic Intelligence

Lawrence Charitable Trust

990T • Fiscal year 2021 • EIN 84-6691455

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
1667 42nd Street Apt 1Brooklyn, NY 11204

(718) 975-5306

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.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2019: $380,000Liabilities 2019: $380,000Net Assets 2019: $02019Assets 2020: $4,009,642Liabilities 2020: $3,810,100Net Assets 2020: $199,5422020Assets 2021: $4,492,398Liabilities 2021: $4,379,109Net Assets 2021: $113,2892021Assets 2022: $4,673,593Liabilities 2022: $4,812,532Net Assets 2022: -$138,9392022Assets 2023: $4,788,526Liabilities 2023: $5,174,944Net Assets 2023: -$386,4182023Assets 2024: $5,123,315Liabilities 2024: $5,734,449Net Assets 2024: -$611,1342024

Latest loaded filing

2024

Assets$5,123,315
Liabilities$5,734,449
Net Assets-$611,134
Open 2024 Filing

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $199,936Expenses 2020: $394Net Income 2020: $199,5422020Revenue 2021: -$81,735Expenses 2021: $4,518Net Income 2021: -$86,2532021Revenue 2022: -$247,418Expenses 2022: $4,810Net Income 2022: -$252,2282022Revenue 2023: $1,089Expenses 2023: $248,568Net Income 2023: -$247,4792023Revenue 2024: $95,098Expenses 2024: $319,814Net Income 2024: -$224,7162024

Latest loaded filing

2024

Revenue$95,098
Expenses$319,814
Net Income-$224,716
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.3
Mission and Program Overview

Mission

To provide facilities to education organizations and programs, and to provide grants to such education organizations and programs.

Filing and Contact Details

Filer

Filer Name
Lawrence Charitable Trust
EIN
84-6691455
Phone
7189755306
Address
1667 42ND STREET APT 1, BROOKLYN, NY 11204

Signing Officer

Name
Mordechai T Meisels
Title
Trustee
Phone
7189755306
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Roth & Company Llp
Address
1428 36TH STREET SUITE 200, BROOKLYN, NY 11218
Preparer
Benzion Spielman
Phone
7182361600
Raw XML Appendix113 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
IRS4562/AmortizationInfo/AmortizationInfoTable/AmortizableAmt0189932
IRS4562/AmortizationInfo/AmortizationInfoTable/AmortizationBeginDt02021-05-27
IRS4562/AmortizationInfo/AmortizationInfoTable/AmortizationPeriodOrPctTxt060M
IRS4562/AmortizationInfo/AmortizationInfoTable/AmortizationThisYearAmt022159
IRS4562/AmortizationInfo/AmortizationInfoTable/CostDesc0FINANCING COSTS
IRS4562/MACRSDedForAstInSrvcBfrPYAmt085505
IRS4562/MaximumDollarLimitationAmt01050000
IRS4562/ThresholdCostOfSect179PropAmt02620000
IRS4562/TotalAmortizationAmt022159
IRS4562/TotalDepreciationAmt085505
IRS990T/AddressChangeInd0X
IRS990T/BooksInCareOfDetail/PersonNm0MORDECHAI T MEISELS
IRS990T/BooksInCareOfDetail/PhoneNum07183049977
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01667 42ND STREET APT 1
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd011204
IRS990T/BookValueAssetsEOYAmt04492398
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt064
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/DepreciationClmElsewhereAmt085505
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0-81807
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IRS990TScheduleA/TotalAllocableDeductionsAmt0177807
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt085505
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt096000
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-81807
IRS990TScheduleA/TotUnrltTrdBusIncmAmt096000
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0177807
IRS990TScheduleA/TradeOrBusinessDesc0REAL ESTATE
IRS990TScheduleA/UBIBeforeNOLDedAmt0-81807
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-81807
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt0177807
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct01.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt04157453
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt04149536
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt096000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt096000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt070143
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt0107664
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt0177807
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt050 LAWRENCE AVE
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0BROOKLYN
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0NY
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd011230
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MORDECHAI T MEISELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07189755306
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0LAWR
ReturnHeader/Filer/EIN0846691455
ReturnHeader/Filer/PhoneNum07189755306
ReturnHeader/Filer/USAddress/AddressLine1Txt01667 42ND STREET APT 1
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011204
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROTH & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01428 36TH STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011218
ReturnHeader/PreparerPersonGrp/PhoneNum07182361600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENZION SPIELMAN
ReturnHeader/ReturnTs02022-11-10T10:51:19-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MORDECHAI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MEISELS
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
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$5.73$0.61$0.10$0.32$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$5.17$0.39$0.00$0.25$0.25
2022Detailed filing. Detailed filing data is available for this year.$4.67$4.81$0.14$0.25$0.00$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$4.38$0.11$0.08$0.00$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$3.81$0.20$0.20$0.00$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.00$0.00$0.00$0.00