Civic Intelligence

Lawrence Charitable Trust

990T • Fiscal year 2022 • EIN 84-6691455

Jan 01, 2022 to Dec 31, 2022 • 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

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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

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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.

$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, 2022 to Dec 31, 2022
Signed
Nov 15, 2022
Return Version
2022v7.0
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 Appendix109 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.

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IRS4562/MACRSDedForAstInSrvcBfrPYAmt085505
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IRS4562/ThresholdCostOfSect179PropAmt02700000
IRS4562/TotalAmortizationAmt037986
IRS4562/TotalDepreciationAmt085505
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/BookValueAssetsEOYAmt04673593
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
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IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt081871
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IRS990TScheduleA/DepreciationClmElsewhereAmt085505
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0-247538
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IRS990TScheduleA/TotalInvestmentIncomeAmt00
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IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-247538
IRS990TScheduleA/TotUnrltTrdBusIncmAmt08000
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0255538
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IRS990TScheduleA/UBIBeforeNOLDedAmt0-247538
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-247538
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt0255538
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct01.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt04636062
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt04440162
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt08000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt08000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt0132047
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt0123491
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt0255538
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt050 LAWRENCE AVE
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0BROOKLYN
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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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MORDECHAI T MEISELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07189755306
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAWRENCE CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0LAWR
ReturnHeader/Filer/EIN0846691455
ReturnHeader/Filer/PhoneNum07189755306
ReturnHeader/Filer/USAddress/AddressLine1Txt01667 42ND STREET APT 1
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011218
ReturnHeader/PreparerPersonGrp/PhoneNum07182361600
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENZION SPIELMAN
ReturnHeader/ReturnTs02023-11-15T17:34:28-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MORDECHAI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MEISELS
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
-
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
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