Civic Intelligence

The Rockefeller University

990T • Fiscal year 2022 • EIN 13-1624158

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

1230 York AvenueNew York, NY 10065-6399

(212) 327-8000

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.

$6.0B$4.0B$2.0B$0Assets 2010: $2,791,046,695Liabilities 2010: $910,765,749Net Assets 2010: $1,880,280,9462010Assets 2011: $2,980,030,530Liabilities 2011: $915,552,810Net Assets 2011: $2,064,477,7202011Assets 2012: $2,910,477,154Liabilities 2012: $1,013,083,489Net Assets 2012: $1,897,393,6652012Assets 2013: $3,007,659,283Liabilities 2013: $951,103,817Net Assets 2013: $2,056,555,4662013Assets 2014: $3,214,164,130Liabilities 2014: $953,182,278Net Assets 2014: $2,260,981,8522014Assets 2015: $3,614,623,413Liabilities 2015: $1,106,323,102Net Assets 2015: $2,508,300,3112015Assets 2016: $3,535,715,584Liabilities 2016: $1,170,707,421Net Assets 2016: $2,365,008,1632016Assets 2017: $3,672,198,954Liabilities 2017: $1,134,995,474Net Assets 2017: $2,537,203,4802017Assets 2018: $3,908,917,821Liabilities 2018: $1,158,350,452Net Assets 2018: $2,750,567,3692018Assets 2019: $3,904,497,928Liabilities 2019: $1,319,160,976Net Assets 2019: $2,585,336,9522019Assets 2020: $3,879,645,094Liabilities 2020: $1,417,583,538Net Assets 2020: $2,462,061,5562020Assets 2021: $4,529,661,441Liabilities 2021: $1,520,746,998Net Assets 2021: $3,008,914,4432021Assets 2022: $4,263,008,941Liabilities 2022: $1,536,959,646Net Assets 2022: $2,726,049,2952022Assets 2023: $3,956,769,216Liabilities 2023: $1,375,789,375Net Assets 2023: $2,580,979,8412023Assets 2024: $4,025,810,239Liabilities 2024: $1,484,586,983Net Assets 2024: $2,541,223,2562024

Latest loaded filing

2024

Assets$4,025,810,239
Liabilities$1,484,586,983
Net Assets$2,541,223,256

Operations Trend

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

$1.0B$500M$0-$500MExpenses 2010: $311,754,2572010Expenses 2011: $316,944,0032011Expenses 2012: $321,730,8132012Revenue 2013: $331,881,805Expenses 2013: $345,466,842Net Income 2013: -$13,585,0372013Revenue 2014: $426,890,178Expenses 2014: $350,429,792Net Income 2014: $76,460,3862014Revenue 2015: $694,084,865Expenses 2015: $368,601,760Net Income 2015: $325,483,1052015Revenue 2016: $372,788,161Expenses 2016: $374,872,056Net Income 2016: -$2,083,8952016Revenue 2017: $344,163,555Expenses 2017: $402,753,451Net Income 2017: -$58,589,8962017Revenue 2018: $496,427,301Expenses 2018: $405,749,283Net Income 2018: $90,678,0182018Revenue 2019: $460,221,715Expenses 2019: $582,124,924Net Income 2019: -$121,903,2092019Revenue 2020: $455,447,251Expenses 2020: $549,309,305Net Income 2020: -$93,862,0542020Revenue 2021: $530,345,700Expenses 2021: $585,011,703Net Income 2021: -$54,666,0032021Revenue 2022: $535,346,959Expenses 2022: $596,078,177Net Income 2022: -$60,731,2182022Revenue 2023: $514,627,473Expenses 2023: $521,221,549Net Income 2023: -$6,594,0762023Revenue 2024: $501,030,765Expenses 2024: $571,330,484Net Income 2024: -$70,299,7192024

Latest loaded filing

2024

Revenue$501,030,765
Expenses$571,330,484
Net Income-$70,299,719
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.3
Mission and Program Overview

Mission

The rockefeller university (the university) is a world renowned center for research and graduate education in the biomedical sciences, chemistry, bioinformatics, and physics. The university's 73 laboratories conduct both clinical and basic research and study a diverse range of biological and biomedical problems with the mission of improving the understanding of life for the benefit of humanity. Laboratories are loosely clustered in nine research areas covering a wide spectrum of disciplines in the life sciences, including neuroscience, immunology, genetics, structural biology and bioinformatics. The university does not charge tuition. Its revenues are derived primarily from investment income, government grants and contracts, and private gifts and grants.

Filing and Contact Details

Filer

Filer Name
The Rockefeller University
EIN
13-1624158
Phone
2123278000
Address
1230 YORK AVENUE, NEW YORK, NY 10065-6399

Signing Officer

Name
Michael P Vitale
Title
Controller
Phone
2123278704
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Grant Thornton Llp
Address
757 THIRD AVENUE 3RD FLOOR, NEW YORK, NY 10017-2013
Preparer
Russlee Armstrong
Phone
2125990100
Raw XML Appendix116 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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IRS1120ScheduleD/NetCapitalGainAmt02900725
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt02900725
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt02749606
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0687186
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt02749606
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IRS990T/AvlblPre2018NOLCarryoverAmt040353164
IRS990T/BooksInCareOfDetail/PersonNm0MICHAEL P VITALE
IRS990T/BooksInCareOfDetail/PhoneNum02123278704
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01230 YORK AVENUE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
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IRS990TScheduleA/TotalDeductionsAmt07975131
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
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IRS990TScheduleA/UBIBeforeNOLDedAmt06823100
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt06823100
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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ReturnHeader/Filer/EIN0131624158
ReturnHeader/Filer/PhoneNum02123278000
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100656399
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ReturnHeader/PreparerPersonGrp/PhoneNum02125990100
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ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VITALE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4,026$1,485$2,541$501$571$70.3
2023Detailed filing. Detailed filing data is available for this year.$3,957$1,376$2,581$515$521$6.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4,263$1,537$2,726$535$596$60.7
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4,530$1,521$3,009$530$585$54.7
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,880$1,418$2,462$455$549$93.9
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,904$1,319$2,585$460$582$122
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,909$1,158$2,751$496$406$90.7
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,672$1,135$2,537$344$403$58.6
2016Detailed filing. Detailed filing data is available for this year.$3,536$1,171$2,365$373$375$2.08
2015Detailed filing. Detailed filing data is available for this year.$3,615$1,106$2,508$694$369$325
2014Detailed filing. Detailed filing data is available for this year.$3,214$953$2,261$427$350$76.5
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3,008$951$2,057$332$345$13.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,910$1,013$1,897$322
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,980$916$2,064$317
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,791$911$1,880$312