Civic Intelligence

The Rockefeller Foundation

990T • Fiscal year 2020 • EIN 13-1659629

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

420 Fifth AvenueNew York, NY 10018-2702

(212) 852-8361

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.

$8.0B$6.0B$4.0B$2.0B$0Assets 2010: $3,593,289,629Liabilities 2010: $101,112,472Net Assets 2010: $3,492,177,1572010Assets 2011: $3,507,144,871Liabilities 2011: $109,400,443Net Assets 2011: $3,397,744,4282011Assets 2012: $3,695,617,868Liabilities 2012: $106,267,549Net Assets 2012: $3,589,350,3192012Assets 2013: $4,121,465,814Liabilities 2013: $134,437,684Net Assets 2013: $3,987,028,1302013Assets 2014: $4,237,699,395Liabilities 2014: $98,446,395Net Assets 2014: $4,139,253,0002014Assets 2015: $4,161,171,221Liabilities 2015: $171,213,221Net Assets 2015: $3,989,958,0002015Assets 2016: $4,086,668,694Liabilities 2016: $151,115,694Net Assets 2016: $3,935,553,0002016Assets 2018: $4,443,874,342Liabilities 2018: $122,401,342Net Assets 2018: $4,321,473,0002018Assets 2019: $4,929,907,452Liabilities 2019: $134,369,452Net Assets 2019: $4,795,538,0002019Assets 2020: $7,117,904,789Liabilities 2020: $836,864,075Net Assets 2020: $6,281,040,7142020Assets 2021: $7,467,445,865Liabilities 2021: $849,620,305Net Assets 2021: $6,617,825,5602021Assets 2022: $6,105,561,455Liabilities 2022: $833,971,111Net Assets 2022: $5,271,590,3442022Assets 2023: $6,225,179,743Liabilities 2023: $839,507,5282023Assets 2024: $6,401,585,166Liabilities 2024: $817,982,928Net Assets 2024: $5,583,602,2382024

Latest loaded filing

2024

Assets$6,401,585,166
Liabilities$817,982,928
Net Assets$5,583,602,238

Operations Trend

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

$1.0B$500M$0-$500MExpenses 2010: $191,889,0342010Expenses 2011: $192,945,3482011Expenses 2012: $199,357,3102012Revenue 2013: $205,875,970Expenses 2013: $223,652,447Net Income 2013: -$17,776,4772013Revenue 2014: $401,790,874Expenses 2014: $178,235,243Net Income 2014: $223,555,6312014Revenue 2015: $176,794,344Expenses 2015: $255,961,663Net Income 2015: -$79,167,3192015Revenue 2016: $75,847,012Expenses 2016: $240,749,771Net Income 2016: -$164,902,7592016Revenue 2018: $429,874,375Expenses 2018: $174,650,295Net Income 2018: $255,224,0802018Revenue 2019: $337,487,726Expenses 2019: $249,508,047Net Income 2019: $87,979,6792019Revenue 2020: $356,063,644Expenses 2020: $285,600,759Net Income 2020: $70,462,8852020Revenue 2021: $704,223,491Expenses 2021: $612,589,261Net Income 2021: $91,634,2302021Revenue 2022: $335,723,448Expenses 2022: $352,601,013Net Income 2022: -$16,877,5652022Revenue 2023: $238,147,048Expenses 2023: $460,190,655Net Income 2023: -$222,043,6072023Revenue 2024: $415,515,666Expenses 2024: $358,514,671Net Income 2024: $57,000,9952024

Latest loaded filing

2024

Revenue$415,515,666
Expenses$358,514,671
Net Income$57,000,995
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
The Rockefeller Foundation
EIN
13-1659629
Phone
2128528361
Address
420 FIFTH AVENUE, NEW YORK, NY 10018-2702

Signing Officer

Name
Dominick J Impemba Cpacgmacfo
Title
Chief Financial Officer
Phone
2128528361
Signed
2021-11-13
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Raw XML Appendix191 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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IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt0183883
IRS1120ScheduleD/Form4797GainOrLossAmt0745547
IRS1120ScheduleD/NetCapitalGainAmt04705648
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt04705648
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0183883
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt03960101
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0183883
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd0VARIOUS
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd1VARIOUS
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd2VARIOUS
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd3VARIOUS
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd4VARIOUS
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd5VARIOUS
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd6VARIOUS
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd7VARIOUS
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd8VARIOUS
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd9VARIOUS
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd10VARIOUS
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd11VARIOUS
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd12VARIOUS
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd13VARIOUS
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd14VARIOUS
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd15VARIOUS
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd16VARIOUS
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0608357
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1481
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IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt3-39
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt4-429
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt5-602807
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt6117861
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt7-7036
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt8-158
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt9-38948
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt101288
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt11-9753
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt12-67477
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1319
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt14169
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1528720
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt16111262
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0AUDAX PRIVATE EQUITY FUND IV FT SELLING AIV, LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1BLACKSTONE REAL ESTATE PARTNERS VIII F (AV-LH), LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2BLACKSTONE REAL ESTATE PARTNERS VIII F (AV-LH.2), LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc3COMMONFUND CAPITAL NATURAL RESOURCES PARTNERS VI, LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc4COMMONFUND CAPITAL NATURAL RESOURCES PARTNERS VII, LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc5SFC ENERGY PARTNERS II, LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc6AUDAX PRIVATE EQUITY FUND III, LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc7AUDAX PRIVATE EQUITY FUND IV AIV, LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc8FLEXPONT FUND II, LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc9GOF II FEEDER B, L.P.
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc10BLACKSTONE REAL ESTATE PARTNERS IX.F L.P.
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc11FLEXPOINT SPECIAL ASSETS FUND, LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc12GLENDON OPPORTUNITIES FUND, LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc13UNICORN PARTNERS FUND III, L.P.
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc14BAUPOST VALUE PARTNERS, L.P. - IV
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc15SEQUOIA CAPITAL GROWTH FUND III, LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc16ACUMEN CAPITAL MARKETS I, LP
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt03960101
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd0VARIOUS
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd1VARIOUS
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd2VARIOUS
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd3VARIOUS
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd4VARIOUS
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd5VARIOUS
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd6VARIOUS
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd7VARIOUS
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd8VARIOUS
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd9VARIOUS
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd10VARIOUS
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt07
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt12242
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IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt3-9
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IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt530453
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt63295
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt7-7541
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IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt97907
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1019146
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0COMMONFUND CAPITAL NATURAL RESOURCES PARTNERS VI, LP
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1COMMONFUND CAPITAL NATURAL RESOURCES PARTNERS VII, LP
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2AUDAX PRIVATE EQUITY FUND IV AIV, LP
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc3ELLIOTT CO-INVESTMENT A-4, LP
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc4GOF II FEEDER B, L.P.
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc5BLACKSTONE REAL ESTATE PARTNERS IX.F L.P.
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc6FLEXPOINT SPECIAL ASSETS FUND, LP
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc7GLENDON OPPORTUNITIES FUND, LP
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc8UNICORN PARTNERS FUND II, L.P.
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc9BAUPOST VALUE PARTNERS, L.P. - IV
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc10SEQUOIA CAPITAL GROWTH FUND III, LP
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0183883
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0DOMINICK J IMPEMBA CPACGMACFO
IRS990T/BooksInCareOfDetail/PhoneNum02128528361
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0420 FIFTH AVENUE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0100182702
IRS990T/BookValueAssetsEOYAmt07117904789
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd01
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IRS990T/ForeignCountryCd1IT
IRS990T/ForeignCountryCd2UK
IRS990T/ForeignCountryCd3KE
IRS990T/ForeignCountryCd4TH
IRS990T/ForeignTrustQuestionInd00
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IRS990T/PaidTaxLiabilityAmt00
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IRS990TScheduleA/DepletionAmt01640309
IRS990TScheduleA/InterestDeductionAmt0173915
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IRS990TScheduleA/OtherDeductionsAmt08052348
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IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt010409906
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
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IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-5753251
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-380064
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-380064
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENTS IN LIMITED PARTNERSHIPS (QPIS)
IRS990TScheduleA/UBIBeforeNOLDedAmt0-10789970
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IRS990T/SpecificDeductionAmt00
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-10789970
IRS990T/TotalUBTIBeforeSection199AAmt0-10789970
IRS990T/TotalUBTIComputedAmt0-10789970
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-13
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ReturnHeader/Filer/EIN0131659629
ReturnHeader/Filer/PhoneNum02128528361
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ReturnHeader/ReturnTs02021-11-13T16:39:30-06:00
ReturnHeader/ReturnTypeCd0990T
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6,402$818$5,584$416$359$57.0
2023Detailed filing. Detailed filing data is available for this year.$6,225$840$238$460$222
2022Detailed filing. Detailed filing data is available for this year.$6,106$834$5,272$336$353$16.9
2021Detailed filing. Detailed filing data is available for this year.$7,467$850$6,618$704$613$91.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7,118$837$6,281$356$286$70.5
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4,930$134$4,796$337$250$88.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4,444$122$4,321$430$175$255
2017Detailed filing. Detailed filing data is available for this year.
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4,087$151$3,936$75.8$241$165
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4,161$171$3,990$177$256$79.2
2014Detailed filing. Detailed filing data is available for this year.$4,238$98.4$4,139$402$178$224
2013Detailed filing. Detailed filing data is available for this year.$4,121$134$3,987$206$224$17.8
2012Detailed filing. Detailed filing data is available for this year.$3,696$106$3,589$199
2011Detailed filing. Detailed filing data is available for this year.$3,507$109$3,398$193
2010Detailed filing. Detailed filing data is available for this year.$3,593$101$3,492$192