Civic Intelligence

The Tallent Foundation

990T • Fiscal year 2022 • EIN 85-4108602

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 20, 2024

Organization Profile
840 Ocean Drive 1004North Palm Beach, FL 33408

(410) 244-7414

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.

$30M$20M$10M$0Assets 2020: $737,955Liabilities 2020: $0Net Assets 2020: $737,9552020Assets 2021: $25,276,086Liabilities 2021: $0Net Assets 2021: $25,276,0862021Assets 2022: $24,087,567Liabilities 2022: $0Net Assets 2022: $24,087,5672022Assets 2023: $23,803,060Liabilities 2023: $0Net Assets 2023: $23,803,0602023Assets 2024: $25,153,776Liabilities 2024: $0Net Assets 2024: $25,153,7762024

Latest loaded filing

2024

Assets$25,153,776
Liabilities$0
Net Assets$25,153,776
Open 2024 Filing

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2020: $912,372Expenses 2020: $0Net Income 2020: $912,3722020Revenue 2021: $24,647,313Expenses 2021: $109,182Net Income 2021: $24,538,1312021Revenue 2022: -$731,172Expenses 2022: $469,229Net Income 2022: -$1,200,4012022Revenue 2023: $675,022Expenses 2023: $950,642Net Income 2023: -$275,6202023Revenue 2024: $1,620,316Expenses 2024: $277,603Net Income 2024: $1,342,7132024

Latest loaded filing

2024

Revenue$1,620,316
Expenses$277,603
Net Income$1,342,713
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 20, 2024
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
The Tallent Foundation
EIN
85-4108602
Phone
4102447414
Address
840 OCEAN DRIVE 1004, NORTH PALM BEACH, FL 33408

Signing Officer

Name
Cindy Lehmann Tallent
Title
Trustee
Phone
7038190334
Signed
2024-03-20
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
4501 TAMIAMI TRAIL NORTH SUITE 200, NAPLES, FL 34103-3548
Preparer
Amelia Cooper
Phone
2392628686
Raw XML Appendix100 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
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IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetSTCapitalGainOrLossAmt0-78278
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/TotalNetGainOrLossAmt0-78138
IRS1041ScheduleD/NetLTCapitalGainOrLossAmt0140
IRS1041ScheduleD/NetLTGainOrLossFromSchK1Amt0140
IRS1041ScheduleD/NetSTCapitalGainOrLossAmt0-78278
IRS1041ScheduleD/NetSTGainOrLossFromSchK1Amt0-78278
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt0140
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetSTCapitalGainOrLossAmt0-78278
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/TotalNetGainOrLossAmt0-78138
IRS990T/BooksInCareOfDetail/PersonNm0MARIANNE SCHMITT HELLAUER
IRS990T/BooksInCareOfDetail/PhoneNum04102447414
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0840 OCEAN DRIVE 1004
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NORTH PALM BEACH
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990T/BookValueAssetsEOYAmt024092567
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IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0THE UNRELATED BUSINESS ACTIVITY CODE FOR SCHEDULE A WAS CHANGED FROM 900099 TO 901101 TO REFLECT REPORTING PER THE FORM 990-T INSTRUCTIONS.
IRS990T/ItmzdSupplementalInfoGrp/LineNum0C
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IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt02029
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-971
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-971
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PARTNERSHIP INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-971
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-971
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/PersonNm0CINDY LEHMANN TALLENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07038190334
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TALLENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TALL
ReturnHeader/Filer/EIN0854108602
ReturnHeader/Filer/PhoneNum04102447414
ReturnHeader/Filer/USAddress/AddressLine1Txt0840 OCEAN DRIVE 1004
ReturnHeader/Filer/USAddress/CityNm0NORTH PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033408
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04501 TAMIAMI TRAIL NORTH SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0341033548
ReturnHeader/PreparerPersonGrp/PhoneNum02392628686
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMELIA COOPER
ReturnHeader/ReturnTs02024-03-20T10:39:17-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CINDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEHMANN TALLENT
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
-
Revenue
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Expenses
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Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.2$0.00$25.2$1.62$0.28$1.34
2023Detailed filing. Detailed filing data is available for this year.$23.8$0.00$23.8$0.68$0.95$0.28
2022Detailed filing. Detailed filing data is available for this year.$24.1$0.00$24.1$0.73$0.47$1.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$25.3$0.00$25.3$24.6$0.11$24.5
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.91$0.00$0.91