Civic Intelligence

Dr Seuss Foundation

990T • Fiscal year 2021 • EIN 95-6029752

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

Organization Profile

View Organization Page

PO Box 33305San Diego, CA 92163

(619) 733-8050

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.

$80M$60M$40M$20M$0Assets 2011: $572,035Liabilities 2011: $0Net Assets 2011: $572,0352011Assets 2012: $363,827Liabilities 2012: $0Net Assets 2012: $363,8272012Assets 2013: $354,328Liabilities 2013: $0Net Assets 2013: $354,3282013Assets 2014: $507,937Liabilities 2014: $0Net Assets 2014: $507,9372014Assets 2015: $6,452,361Liabilities 2015: $0Net Assets 2015: $6,452,3612015Assets 2016: $5,184,217Liabilities 2016: $0Net Assets 2016: $5,184,2172016Assets 2017: $4,185,200Liabilities 2017: $0Net Assets 2017: $4,185,2002017Assets 2018: $4,179,134Liabilities 2018: $0Net Assets 2018: $4,179,1342018Assets 2019: $40,868,114Liabilities 2019: $0Net Assets 2019: $40,868,1142019Assets 2020: $50,457,663Liabilities 2020: $71,859Net Assets 2020: $50,385,8042020Assets 2021: $57,293,616Liabilities 2021: $80,802Net Assets 2021: $57,212,8142021Assets 2022: $47,766,281Liabilities 2022: $2,157,350Net Assets 2022: $45,608,9312022Assets 2023: $55,778,403Liabilities 2023: $2,208,348Net Assets 2023: $53,570,0552023Assets 2024: $64,969,085Liabilities 2024: $2,289,414Net Assets 2024: $62,679,6712024

Latest loaded filing

2024

Assets$64,969,085
Liabilities$2,289,414
Net Assets$62,679,671
Open 2024 Filing

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $225,2952011Expenses 2012: $198,0802012Revenue 2013: $16,311Expenses 2013: $25,810Net Income 2013: -$9,4992013Revenue 2014: $193,717Expenses 2014: $40,108Net Income 2014: $153,6092014Revenue 2015: $10,014,324Expenses 2015: $4,069,900Net Income 2015: $5,944,4242015Revenue 2016: $40,405Expenses 2016: $1,308,549Net Income 2016: -$1,268,1442016Revenue 2017: $413,996Expenses 2017: $1,413,013Net Income 2017: -$999,0172017Revenue 2018: $320,296Expenses 2018: $326,362Net Income 2018: -$6,0662018Revenue 2019: $37,366,588Expenses 2019: $1,066,760Net Income 2019: $36,299,8282019Revenue 2020: $7,616,176Expenses 2020: $480,818Net Income 2020: $7,135,3582020Revenue 2021: $3,284,700Expenses 2021: $904,775Net Income 2021: $2,379,9252021Revenue 2022: $1,421,632Expenses 2022: $3,168,267Net Income 2022: -$1,746,6352022Revenue 2023: $772,049Expenses 2023: $2,978,215Net Income 2023: -$2,206,1662023Revenue 2024: $4,244,485Expenses 2024: $3,317,362Net Income 2024: $927,1232024

Latest loaded filing

2024

Revenue$4,244,485
Expenses$3,317,362
Net Income$927,123
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
Dr Seuss Foundation
EIN
95-6029752
Phone
6197338050
Address
PO BOX 33305, SAN DIEGO, CA 92163

Signing Officer

Name
Jay Hill
Title
Executive Director
Phone
6197338050
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Pkf San Diego Llp
Address
2020 CAMINO DEL RIO N 500, SAN DIEGO, CA 92108
Preparer
Brandon Kuhse
Phone
6192381040
Raw XML Appendix104 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt0264
IRS1120ScheduleD/NetCapitalGainAmt0264
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0264
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0264
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0264
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0GEISEL-SEUSS ENTERPRISES, INC.
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0264
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0ALEXANDRIA PAPASAVAS
IRS990T/BooksInCareOfDetail/PhoneNum08588770737
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 33305
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd092160
IRS990T/BookValueAssetsEOYAmt057293616
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt026135
IRS990T/ESPenaltyAmt0189
IRS990T/EstimatedTaxPaymentsAmt030068
IRS990T/ExtsnRequestIncomeTaxPaidAmt024000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt014055
IRS990T/OverpaymentSection/OverpaymentAmt014055
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt09572
IRS990TScheduleA/CapitalGainNetIncomeAmt0264
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0900003
IRS990TScheduleA/SalariesAndWagesAmt019000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt020579
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt039579
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0301667
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0301931
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0301931
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PASS-THROUGH S CORPORATION
IRS990TScheduleA/UBIBeforeNOLDedAmt0262352
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0262352
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt049396
IRS990T/TaxLessCreditsAmt049396
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt063640
IRS990T/TotalTaxAmt049396
IRS990T/TotalTaxComputationAmt049396
IRS990T/TotalUBTIAmt0235217
IRS990T/TotalUBTIBeforeNOLSpecificAmt0236217
IRS990T/TotalUBTIBeforeSection199AAmt0236217
IRS990T/TotalUBTIComputedAmt0262352
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06197338050
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DR SEUSS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DRSE
ReturnHeader/Filer/EIN0956029752
ReturnHeader/Filer/PhoneNum06197338050
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 33305
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092163
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813391684
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF SAN DIEGO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02020 CAMINO DEL RIO N 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092108
ReturnHeader/PreparerPersonGrp/PhoneNum06192381040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDON KUHSE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T18:45:16-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HILL
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
2024Detailed filing. Detailed filing data is available for this year.$65.0$2.29$62.7$4.24$3.32$0.93
2023Detailed filing. Detailed filing data is available for this year.$55.8$2.21$53.6$0.77$2.98$2.21
2022Detailed filing. Detailed filing data is available for this year.$47.8$2.16$45.6$1.42$3.17$1.75
2021Detailed filing. Detailed filing data is available for this year.$57.3$0.08$57.2$3.28$0.90$2.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$50.5$0.07$50.4$7.62$0.48$7.14
2019Detailed filing. Detailed filing data is available for this year.$40.9$0.00$40.9$37.4$1.07$36.3
2018Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$0.32$0.33$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.41$1.41$1.00
2016Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$0.04$1.31$1.27
2015Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$10.0$4.07$5.94
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.19$0.04$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.02$0.03$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.20
2011Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.23