Civic Intelligence

The Rockefeller Foundation

990T • Fiscal year 2021 • EIN 13-1659629

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

Organization Profile

View Organization Page

420 Fifth AvenueNew York, NY 10018-2702

(212) 852-8361

Siviq Scores

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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
Open 2024 Filing

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

Signing Officer

Name
Dominick J Impemba
Title
Chief Financial Officer
Phone
2128528361
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Grant Thornton Llp
Address
757 THIRD AVENUE 9TH FLOOR, NEW YORK, NY 10017
Preparer
Daniel Romano
Phone
2125990100
Raw XML Appendix115 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/CapitalGainNetIncomeAmt02773036
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt0133341
IRS1120ScheduleD/Form4797GainOrLossAmt01582438
IRS1120ScheduleD/NetCapitalGainAmt02639695
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt02639695
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0133341
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt01057257
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0133341
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd0VARIOUS
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt01057257
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0CAPITAL GAIN/LOSS - LPS
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt01057257
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd0VARIOUS
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0133341
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0CAPITAL GAIN/LOSS - LPS
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0133341
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/AvlblPre2018NOLCarryoverAmt018713088
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/BookValueAssetsEOYAmt07467445865
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd01
IRS990T/ForeignCountryCd0IN
IRS990T/ForeignCountryCd1IT
IRS990T/ForeignCountryCd2KE
IRS990T/ForeignCountryCd3TH
IRS990T/ForeignCountryCd4UK
IRS990T/ForeignCountryCd5DA
IRS990T/ForeignCountryCd6SW
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt04504208
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt027193210
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/CapitalGainNetIncomeAmt02773036
IRS990TScheduleA/DepletionAmt04143863
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt058000
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0437476
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt04639339
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt06370511
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt09143547
IRS990TScheduleA/TotUnrltTrdBusIncmAmt09143547
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENTS IN LIMITED PARTNERSHIPS (QPIS)
IRS990TScheduleA/UBIBeforeNOLDedAmt04504208
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt04504208
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt0104871
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt04504208
IRS990T/TotalUBTIComputedAmt04504208
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOMINICK J IMPEMBA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02128528361
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROCKEFELLER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0131659629
ReturnHeader/Filer/PhoneNum02128528361
ReturnHeader/Filer/USAddress/AddressLine1Txt0420 FIFTH AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100182702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0366055558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANT THORNTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0757 THIRD AVENUE 9TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02125990100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL ROMANO
ReturnHeader/ReturnTs02022-11-15T10:17:16-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOMINICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0IMPEMBA
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
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
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