2022-11-15T15:05:08-06:00 2021-12-31 Foundation Source 3333 New Hyde Park Rd Ste 406 New Hyde Park NY 11042 990PF 2021-01-01 814172003 Lytton-Kambara Foundation % Foundation Source LYTT 8008391754 Foundation Source 501 Silverside Rd Wilmington DE 198091377 Laurence Lytton President 8008391754 2022-11-14 true Laurence Lytton 999009999 Jeffrey D Haskell P01345770 8008391754 2021 2022-09-23 18:48:47Z X 38542345 X 8047304 437 437 13172533 33625036 18906979 47996 47306 21268270 18954722 0 6345 6345 452 452 231820 143588 6814 136774 382205 13611 136774 688000 688000 1070205 13611 824774 20198065 18941111 2958792 150324 150324 4000000 1000000 4000000 3850000 14826550 26767120 25168971 3240000 3783888 749999 5575962 5589162 19535341 39733406 38542345 0 0 X 19535341 39733406 19535341 39733406 19535341 39733406 19535341 20198065 39733406 39733406 Publicly-traded Securities 33625036 14718057 18906979 18906979 18906979 263281 263281 263281 209104 0 11700 220804 X 0 42477 false false false false false false false true true DE true false false false false true Foundation Source 8008391754 501 Silverside Road Suite 123 Wilmington DE 198091377 false false false false false false false false false false false false false false false false false false false false false Janice Kambara Foundation Source 501 Silverside Rd Wilmington DE 198091377 Dir 1.0 0 0 0 Katherine Lytton Foundation Source 501 Silverside Rd Wilmington DE 198091377 Dir 1.0 0 0 0 Laurence Lytton Foundation Source 501 Silverside Rd Wilmington DE 198091377 Dir, Pres, Sec, Treas 2.0 0 0 0 Foundation Source 55 Walls Drive 3rd Fl Fairfield CT 06824 Administrative 136749 26925658 2869155 7545831 37340644 0 37340644 560110 36780534 1839027 1839027 263281 263281 1575746 1575746 1575746 824774 0 0 0 0 824774 1575746 814333 2019 2018 2017 824774 814333 10441 0 0 1565305 0 0 Janice Kambara Laurence Lytton X AGNES SCOTT COLLEGE 141 E COLLEGE AVE DECATUR GA 30030 N/A PC General & Unrestricted 500 BOWDOIN COLLEGE 4100 COLLEGE STA BRUNSWICK ME 04011 N/A PC Clare McWilliams Lyne Scholarship Fund 100000 BRYN MAWR COLLEGE 101 N MERION AVE BRYN MAWR PA 19010 N/A PC Bryn Mawr Scholarship Fund 25000 CENTRAL PARK CONSERVANCY INC 14 EAST 60TH ST 8TH FLOOR NEW YORK NY 10022 N/A PC General & Unrestricted 500 ETHICAL CULTURE FIELDSTON SCHOOL 33 CENTRAL PARK W NEW YORK NY 10023 N/A PC General & Unrestricted 10000 GARDINER LIBRARY PO BOX 223 GARDINER NY 12525 N/A GOV General & Unrestricted 100 HUDSON VALLEY RAIL TRAIL ASSOCIATION INC TOWN HALL - 12 CHURCH ST HIGHLAND NY 12528 N/A PC General & Unrestricted 200 KHAN ACADEMY INC PO BOX 1630 MOUNTAIN VIEW CA 94042 N/A PC General & Unrestricted 500 MOHONK PRESERVE INC PO BOX 715 NEW PALTZ NY 12561 N/A PC General & Unrestricted 2000 NATURAL RESOURCES DEFENSE COUNCIL INC 40 WEST 20TH ST 11TH FLOOR NEW YORK NY 10011 N/A PC General & Unrestricted 20000 NEW YORK PUBLIC RADIO 160 VARICK ST NEW YORK NY 10013 N/A PC General & Unrestricted 500 NEW YORK-NEW JERSEY TRAIL CONFERENCE INC 600 RAMAPO VALLEY RD MAHWAH NJ 07430 N/A PC General & Unrestricted 500 NORTHWELL HEALTH FOUNDATION 2000 MARCUS AVE 2ND FL NEW HYDE PARK NY 11042 N/A PC General & Unrestricted 1000 OPEN SPACE INSTITUTE INC 1350 BROADWAY RM 201 NEW YORK NY 10018 N/A PC TO SUPPORT THE ON-GOING WORK OF OSI on the SHAWANGUNK RIDGE 425000 PARKS & TRAILS NEW YORK INC 33 ELK ST ALBANY NY 12207 N/A PC General & Unrestricted 200 PRO PUBLICA INC 155 AVE OF THE AMERICAS 13TH FL NEW YORK NY 10013 N/A PC General & Unrestricted 500 RIVERKEEPER INC 20 SECOR RD OSSINING NY 10562 N/A PC General & Unrestricted 500 THE FRIENDS OF THE GLOVERSVILLE PUBLIC LIBRARY INC 58 E FULTON ST GLOVERSVILLE NY 12078 N/A PC General & Unrestricted 100 TRUST FOR PUBLIC LAND 666 BROADWAY 9TH FL NEW YORK NY 10012 N/A PC General & Unrestricted 100000 TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW 91 CLAREMONT AVE 7TH FL NEW YORK NY 10027 N/A PC General & Unrestricted 400 WIKIMEDIA FOUNDATION INC PO BOX 98204 WASHINGTON DC 20090 N/A PC General & Unrestricted 500 688000 14 437 18 13172533 FOREIGN CURRENCY LOSS 01 -10194 Federal Tax Refund 01 690 INTEREST INCOME FROM NOTES 14 57500 13220966 13220966 false false false false false false false false false false X X 1 Isabel Lytton 2014 Trust 467 Central Park West 17-A New York NY 10025 154031 X 2 Kate Lytton 2014 Trust 467 Central Park West 17-A New York NY 10025 118750 X 3 Katherine Lytton 2014 Family Trust 467 Central Park West 17-A New York NY 10025 272754 X 4 Lytton Laurence 467 Central Park West 17-A New York NY 10025 7501769 X 1 VistaGen Therapeutics, Inc. VTGN, 85100 sh. 154031 2021-12-16 2 SEELOS THERAPEUTICS INC SEEL, 50000 sh. 118750 2021-10-25 3 IDEAL POWER ORD SHS IPWR, 13400 sh. 191754 2021-11-26 3 SEELOS THERAPEUTICS INC SEEL, 50000 sh. 81000 2021-12-20 4 ATEA PHARMACEUTICALS AVIR, 164473 sh. 3325644 2021-05-12 4 SEELOS THERAPEUTICS INC SEEL, 150000 sh. 741750 2021-05-14 4 SEELOS THERAPEUTICS INC SEEL, 150000 sh. 630000 2021-05-17 4 Apollo Endosurgery APEN, 100000 sh. 710500 2021-05-28 4 Apollo Endosurgery APEN, 75000 sh. 630375 2021-06-14 4 Apollo Endosurgery APEN, 50000 sh. 434500 2021-06-18 4 Apollo Endosurgery APEN, 50000 sh. 434500 2021-06-18 4 SEELOS THERAPEUTICS INC SEEL, 140000 sh. 305900 2021-09-21 4 SEELOS THERAPEUTICS INC SEEL, 120000 sh. 288600 2021-09-27 VERTEX ENERGY INC BOND - 6.250 3240000 3783888 AKOUSTIS TECHNOLOGIES INC 36514 26052 ALDEYRA THERAPEUTICS INC 1326663 680000 ALIMERA SCIENCES INC 52871 54891 ALPINE IMMUNE SCIENCES 474808 1837009 ALTO INGREDIENTS INC 587984 591236 APOLLO ENDOSURGERY 219293 1778418 APTOSE BIOSCIENCE 23509 12825 AYTU BIOPHARMA INC 679719 186743 BEYOND AIR 9492 9846 CELCUITY ORD SHS 10408 10552 CELLECTAR BIOSCIENCES INC 11504 8632 CIDARA THERAPEUTICS INC 110769 61629 CLEARPOINT NEURO INC 36218 33660 CLEARSIDE BIOMEDICAL INC 14190 6182 COGENT INC 15509 21021 COHU INC 249300 300911 DIAMEDICA THERAPEUTICS INC 363553 249365 DIAMEDICA THERAPEUTICS INC - C 1509200 1436050 ELEDON PHARMACEUTICALS ORD SHS 68015 70560 EMCORE CORPORATION 187459 186534 EVAXION BIOTECH ADR 24839 22100 F-STAR THERAPEUTICS INC 22203 21034 FENNEC PHARMACEUTICALS INC 34 22 GAIN THERAPEUTICS ORD SHS 749999 1207741 GIGA-TRONICS INC - WARRANT 749999 810175 HTG MOLECULAR DIAGNOSTICS CNV 400020 244984 HTG MOLECULAR DIAGNOSTICS INC 207953 263911 ICAD INC. 26863 18000 IDEAL POWER ORD SHS 178875 150750 LAKELAND INDUSTRIES, INC. 45510 52471 LIFE TECHNOLOGIES CORP 979256 918392 LIQTECH INTERNATIONAL INC 2101051 2280804 MEDIWOUND 12434 7297 MEI PHARMA INC 195000 200250 MIROMATRIX MED INC 2024279 1054875 MOLECULAR TEMPLATES INC 1740645 611465 NUVVE HOLDING CORP WARRANTS NUVVE HOLDING ORD SHS 343790 406566 OMNIQ CORP COMMON 788914 653108 ORYZON GENOMICS 97840 99656 PERFORMANT FINANCIAL 147336 91098 PLUG POWER INC 1465 14115 QUICKLOGIC 47583 48954 RECRO PHARMA INC 30758 24908 RELMADA THERAPEUTICS 9862 11265 RENEO PHARMACEUTICALS ORD SHS 42757 58422 REPRO MEDSYSTEMS INC 85818 87288 RESTORBIO RTS RIMINI STR INC 6276 5570 SCIENTIFIC INDUSTRIES 19114 22800 SCIENTIFIC INDUSTRIES, INC - C 907526 917078 SCIENTIFIC INDUSTRIES, INC - W 114634 SEELOS THERAPEUTICS INC 16200 16300 SPECTRA7 MICROSYSTEMS INC 2006400 3579922 UROGEN PHARMA LTD 247135 203628 VALLON PHARMACEUTICALS INC 27411 28088 VASCULAR BIOGENICS LTD 10690 8774 VERTTEX ENERGY, INC 4055919 2659521 VIRACTA THERAPEUTICS 46779 28061 WESTPORT INNOVATIONS INC 17216 16590 X4 PHARMACEUTICALS 2364393 646238 LIFESCI VENTURE SPV XIII LLC 606663 606662 LIQTECH INTL INC - (PRE-FUNDED 2969300 3382500 MAXONA PHARMACEUTICALS, INC. P 1000000 800000 OMEGA THERAPEUTICS, INC PFD SE 999999 800000 Administrative Fees 136749 136749 Bank Charges 1477 1477 K-1 Exp LIFESCI VENTURE SPV XI 5337 5337 State or Local Filing Fees 25 25 Federal Tax Refund 690 Foreign Currency Loss -10194 -10194 Interest Income from Notes 57500 57500 CYREN LTD 1000000 1000000 2020-03 2024-03 INT/PRIN DUE SEMI-ANNU&ON MATURITY 5.75 NONE INVESTMENT CASH CASH CASH 1000000 CIRCULOGENE THERANOSTICS INC 1000000 1000000 2021-03 2025-04 INT&PRIN DUE ANNUALLY&ON MATURITY 5. NONE INVESTMENT CASH CASH CASH 1000000 FRESHREALM LLC 2000000 2000000 2021-07 2022-07 INTEREST AND PRINCIPAL ON MATURITY 8. ALL ASSETS OF THE COMPANY INVESTMENT CASH CASH CASH 2000000 Investment Management Services 6345 6345 The Foundation's tax preparer is located in Nassau County, NY, which, per IRS release NY-2021-01 announced on September 9, 2021, is included in the list of localities that constitute a covered disaster area for purposes of Treas. Reg. Sec. 301.7508A-1(d)(2) and are entitled to tax relief due to Hurricane Ida. Additional time was needed to calculate and transmit the tax payment. Therefore, Form 2220 indicates that the Q3 or Q4 estimated tax payment made on or before the extended deadline of February 15, 2022 was, in fact, made timely on the original due date of such payment. We respectfully request that no late payment penalties be assessed in connection with such payment(s) per Treas. Reg. Sec. 301.7508A-1(c)(1). 990-PF Estimated Tax for 2021 202700 990-PF Extension for 2020 29120