Civic Intelligence

The Ettinger Foundation Inc

990PF • Fiscal year 2017 • EIN 06-6038938

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization Profile
C/O Rtc Na PO Box 5016New York, NY 10185-5016

(212) 549-5544

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

47th percentile

3.4%

Faster asset growth than 47% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

164%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

$11,601,061

No earlier filing loaded for comparison.

Net Assets

$11,601,061

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin83rd percentile

Revenue

$1,148,566

No earlier filing loaded for comparison.

Expenses

$763,448

No earlier filing loaded for comparison.

Net Income

$385,118

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $16,500,829Liabilities 2011: $02011Assets 2012: $15,285,324Liabilities 2012: $02012Assets 2013: $15,796,298Liabilities 2013: $0Net Assets 2013: $15,796,2982013Assets 2014: $8,826,328Liabilities 2014: $0Net Assets 2014: $8,826,3282014Assets 2015: $11,560,068Liabilities 2015: $12015Assets 2017: $11,601,061Liabilities 2017: $0Net Assets 2017: $11,601,0612017Assets 2018: $11,850,788Liabilities 2018: $0Net Assets 2018: $11,850,7882018Assets 2019: $12,085,120Liabilities 2019: $0Net Assets 2019: $12,085,1202019Assets 2020: $11,886,111Liabilities 2020: $0Net Assets 2020: $11,886,1102020Assets 2021: $12,792,008Liabilities 2021: $0Net Assets 2021: $12,792,0082021Assets 2022: $12,203,238Liabilities 2022: $0Net Assets 2022: $12,203,2382022Assets 2023: $11,591,385Liabilities 2023: $12023Assets 2024: $12,432,301Liabilities 2024: $0Net Assets 2024: $12,432,3012024

Highlighted filing

2017

Assets$11,601,061
Liabilities$0
Net Assets$11,601,061
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2011: $805,542Expenses 2011: $1,493,884Net Income 2011: -$688,3422011Revenue 2012: $412,409Expenses 2012: $1,627,914Net Income 2012: -$1,215,5052012Revenue 2013: $1,342,675Expenses 2013: $831,701Net Income 2013: $510,9742013Revenue 2014: $1,425,896Expenses 2014: $10,358,890Net Income 2014: -$8,932,9942014Revenue 2015: $3,581,950Expenses 2015: $765,435Net Income 2015: $2,816,5152015Revenue 2017: $1,148,566Expenses 2017: $763,448Net Income 2017: $385,1182017Revenue 2018: $1,123,959Expenses 2018: $875,817Net Income 2018: $248,1422018Revenue 2019: $1,045,804Expenses 2019: $788,969Net Income 2019: $256,8352019Revenue 2020: $576,600Expenses 2020: $769,338Net Income 2020: -$192,7382020Revenue 2021: $1,735,403Expenses 2021: $830,164Net Income 2021: $905,2392021Revenue 2022: $445,532Expenses 2022: $947,356Net Income 2022: -$501,8242022Revenue 2023: $428,213Expenses 2023: $948,751Net Income 2023: -$520,5382023Revenue 2024: $1,684,501Expenses 2024: $869,372Net Income 2024: $815,1292024

Highlighted filing

2017

Revenue$1,148,566
Expenses$763,448
Net Income$385,118
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA PRENTICE HUSEBYPresident/Member/Trustee-$0--
HEIDI ETTINGERVice President/Member/Trustee-$0--
WENDY ETTINGERSecretary/Memeber/Trustee-$0--
CHRISTIAN ETTINGERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Ettinger Foundation Inc
EIN
06-6038938
In Care Of
% C/O ROCKEFELLER TRUST CO NA
Phone
2125495544
Address
C/O RTC NA PO BOX 5016, NEW YORK, NY 10185-5016

Signing Officer

Name
Barbara Prentice Huseby
Title
President
Phone
2125495544
Signed
2018-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Rockefeller Trust Co NA
Address
PO Box 5016, New York, NY 10185-5016
Preparer
Susan E Leitner
Phone
2125495544
Raw XML AppendixShowing 400 of 473 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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2L/T COVERED A (SEE ATTACHED)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3L/T NOT REPORTED A (SEE ATTACHED)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4S/T COVERED B (SEE ATTACHED)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5S/T NONCOVERED B (SEE ATTACHED)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6L/T COVERED B (SEE ATTACHED)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7L/T NONCOVERED B (SEE ATTACHED)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8S/T COVERED C (SEE ATTACHED)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9S/T NOT REPORTED C (SEE ATTACHED)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10L/T COVERED C (SEE ATTACHED)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11L/T NONCOVERED C (SEE ATTACHED)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12L/T NOT REPORTED C (SEE ATTACHED)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13S/T COVERED F (SEE ATTACHED)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14L/T COVERED F (SEE ATTACHED)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc15L/T NONCOVERED F (SEE ATTACHED)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc16CAPITAL GAIN DISTRIBUTION (STATE STREET C)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc17CAPITAL GAIN DISTRIBUTION (STATE STREET F)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc18GAIN ON LITIGATION SETTLEMENTS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc19S/T NORTH SKY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc20L/T NORTH SKY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc21S/T GENERATION IM GLOBAL EQUITY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc22L/T GENERATION IM GLOBAL EQUITY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0923211
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0385118
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt04739
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt011605800
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt011220682
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt011601061
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0636165
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0636165
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0636165
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0646600
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt010435
IRS990PF/DistributableAmountGrp/TotalTaxAmt010435
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt018281
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt028716
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt010435
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt018281
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt010435
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt010435
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt028716
IRS990PF/FMVAssetsEOYAmt013963176
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt08157
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt06088
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt08157
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt08162
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0907469
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt02632469
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt02603109
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt06758501
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt05266977
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt06860724
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt02997709
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt03473475
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt04271198
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt011220682
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt011601061
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0550915
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0219983
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0219983
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt011220682
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt011601061
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt013963176
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt011220682
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt011601061
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt011220682
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt011601061
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt013128924
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0475572
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt08926413
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0196934
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt03726939
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0646600
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt012931990
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt013128924
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0Rockefeller Trust Company NA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0147542
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0Admin/Tax/Investment
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt010 Rockefeller Plaza 3rd Floor
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd010020
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0BARBARA PRENTICE HUSEBY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1HEIDI ETTINGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2WENDY ETTINGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3CHRISTIAN ETTINGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT/MEMBER/TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT/MEMBER/TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY/MEMEBER/TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0C/O RTC NA PO BOX 5016
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1C/O RTC NA PO BOX 5016
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2C/O RTC NA PO BOX 5016
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3C/O RTC NA PO BOX 5016
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0101855016
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1101855016
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd2101855016
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd3101855016
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0651488
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0661923
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0655750
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0549594
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0731294
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0600794
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01360218
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.050378
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.056327
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.045917
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.038416
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.032048
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.07918
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt010435
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt012931990
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt011641824
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt011969356
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt019036096
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt018746642
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt017178886
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0678773
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.251888
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0668338
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0678773
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt010435
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0678773
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt010 ROCKEFELLER PLAZA 3RD FLOOR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010020
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0DE
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0CO ROCKEFELLER TRUST CO NA
IRS990PF/StatementsRegardingActyGrp/PhoneNum02125495544
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0554000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE ATTACHED GRANT LIST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010020
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0554000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0636165
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0636165
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt081087
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0504502
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0504502
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0123695
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt042608
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt081087
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0678773
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt042608
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0628197
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0585589

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,601,061
Liabilities
$0
Net assets
$11,601,061
Revenue
$1,148,566
Expenses
$763,448
Net income
$385,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$1.68$0.87$0.82
2023Detailed filing. Detailed filing data is available for this year.$11.6$0.00$0.43$0.95$0.52
2022Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$0.45$0.95$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.00$12.8$1.74$0.83$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.00$11.9$0.58$0.77$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.00$12.1$1.05$0.79$0.26
2018Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$1.12$0.88$0.25
2017Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$1.15$0.76$0.39
2016Detailed filing. Detailed filing data is available for this year.
2015Detailed filing. Detailed filing data is available for this year.$11.6$0.00$3.58$0.77$2.82
2014Detailed filing. Detailed filing data is available for this year.$8.83$0.00$8.83$1.43$10.4$8.93
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$15.8$0.00$15.8$1.34$0.83$0.51
2012Summary only. Only limited summary data is available for this year.$15.3$0.00$0.41$1.63$1.22
2011Summary only. Only limited summary data is available for this year.$16.5$0.00$0.81$1.49$0.69