Civic Intelligence

Harold & MIMI Steinberg Charitable Trust

990PF • Fiscal year 2013 • EIN 13-3383348

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profile
919 Third AvenueSuiteNew York, NY 10022

(212) 758-0404

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

2013 filings • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

11th percentile

0.00x

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

2013 filings • $50M-$100M nonprofits • Source year 2013

Net Margin

1st percentile

-549%

Higher net margin than 1% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

11th percentile

$0

Higher top officer pay than 11% of similar nonprofits.

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

2013 filings • $50M-$100M nonprofits • Source year 2013

Asset Growth

8th percentile

-6.3%

Faster asset growth than 8% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-53%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$87,021,267

Down $5,812,408 (-6.3%) from 2012

Net Assets

$87,021,267

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin1st percentile

Revenue

Down

$1,194,785

Down $1,332,216 (-53%) from 2012

Expenses

Up

$7,753,697

Up $497,067 (+6.8%) from 2012

Net Income

Down

-$6,558,912

Down $1,829,283 (-39%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$100M$50M$0Assets 2011: $97,552,304Liabilities 2011: $02011Assets 2012: $92,833,675Liabilities 2012: $02012Assets 2013: $87,021,267Liabilities 2013: $0Net Assets 2013: $87,021,2672013Assets 2014: $86,355,661Liabilities 2014: $02014Assets 2015: $76,439,892Liabilities 2015: $02015Assets 2016: $74,868,931Liabilities 2016: $0Net Assets 2016: $74,868,9312016Assets 2017: $81,035,753Liabilities 2017: $0Net Assets 2017: $81,035,7532017Assets 2018: $72,809,871Liabilities 2018: $0Net Assets 2018: $72,809,8712018Assets 2019: $71,892,626Liabilities 2019: $1Net Assets 2019: $72,801,1952019Assets 2020: $62,901,010Liabilities 2020: $0Net Assets 2020: $62,901,0102020Assets 2021: $63,739,842Liabilities 2021: $1Net Assets 2021: $63,739,8432021Assets 2022: $61,219,739Liabilities 2022: $0Net Assets 2022: $61,219,7392022Assets 2023: $60,933,581Liabilities 2023: $12023Assets 2024: $59,285,819Liabilities 2024: $8,021Net Assets 2024: $59,277,7982024

Highlighted filing

2013

Assets$87,021,267
Liabilities$0
Net Assets$87,021,267
Open 2013 Filing

Operations Trend

Revenue Growth4th percentile

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

$20M$10M$0-$10M-$20MRevenue 2011: -$4,144,570Expenses 2011: $6,932,812Net Income 2011: -$11,077,3822011Revenue 2012: $2,527,001Expenses 2012: $7,256,630Net Income 2012: -$4,729,6292012Revenue 2013: $1,194,785Expenses 2013: $7,753,697Net Income 2013: -$6,558,9122013Revenue 2014: $6,941,474Expenses 2014: $7,657,321Net Income 2014: -$715,8472014Revenue 2015: -$400,512Expenses 2015: $9,485,257Net Income 2015: -$9,885,7692015Revenue 2016: $8,888,779Expenses 2016: $8,910,283Net Income 2016: -$21,5042016Revenue 2017: $14,917,516Expenses 2017: $8,750,694Net Income 2017: $6,166,8222017Revenue 2018: $2,500,146Expenses 2018: $10,440,875Net Income 2018: -$7,940,7292018Revenue 2019: $8,119,474Expenses 2019: $8,128,150Net Income 2019: -$8,6762019Revenue 2020: -$2,640,636Expenses 2020: $7,259,549Net Income 2020: -$9,900,1852020Revenue 2021: $6,493,805Expenses 2021: $5,654,972Net Income 2021: $838,8332021Revenue 2022: $887,684Expenses 2022: $3,432,928Net Income 2022: -$2,545,2442022Revenue 2023: $4,773,879Expenses 2023: $5,060,037Net Income 2023: -$286,1582023Revenue 2024: $3,855,939Expenses 2024: $5,511,722Net Income 2024: -$1,655,7832024

Highlighted filing

2013

Revenue$1,194,785
Expenses$7,753,697
Net Income-$6,558,912
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES D STEINBERGDirector-$0--
WILLIAM D ZABELTrustee/Director-$0--
SETH WEINGARTENTrustee/Director-$0--
MICHAEL A STEINBERGDirector-$0--
CAROLE A KRUMLANDDirector-$0--
Filing and Contact Details

Filer

EIN
13-3383348
In Care Of
% SCHULTE ROTH & ZABEL LLP
Phone
2127580404

Signing Officer

Name
Shulte Roth Zabel
Title
Trustee
Phone
2127519100
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Alfred Larosa CPA
Phone
2127519100
Raw XML AppendixShowing 400 of 519 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt049688
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01239343
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt02335739
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORPORATE STOCK (CITIBANK)
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0766
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt19700000
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1ARC FUND LTD.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2MUTUAL FUNDS (STATE ST BANK)
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3SPRUCE PRIVATE INVESTMENTS FD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4SPRUCE ABSOLUTE RETURN (OFF)
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5SPRUCE GLOBAL EQUITY (OFF)
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6SPRUCE REAL ASSETS FD (OFF)
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7SPRUCE TAXABLE BOND FUND LP
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd9AT COST
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IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2SPRUCE EQUITIES FUND LP
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc3FEDERAL TAX REFUND
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0-269975
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt1-56405
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IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt01017421
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt01032271
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-6558912
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt021451863
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0847
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0847
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt075714
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IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0302856
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0406867
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0-382734
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IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt091341
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt030448
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0121788
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt09723330
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt186095
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt2899002
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0288584
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt69900000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0STATE STREET BANK & TRUST COMPANY #000038 (SEE ATTACHED)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1STATE STREET BANK & TRUST COMPANY #000038 (SEE ATTACHED)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2GAIN FROM K-1 SPRUCE PRIVATE INVESTMENT FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3GAIN FROM K-1 SPRUCE TAXABLE BOND FUND LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4GAIN FROM K-1 SPRUCE EQUITIES FUND LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5835.882 SHARES SPRUCE ABSOLUTE RETURN FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc69,522.49 SHARES SPRUCE REAL ASSETS FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02013-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12013-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22013-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32013-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42013-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52013-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62013-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0541415
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-6558912
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt01428
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0747932
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt087022695
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt092833675
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt05135531
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt04069
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt04069
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt066067
IRS990PF/FMVAssetsEOYAmt0108830312
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IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt062000
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0-153565
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0-15462
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0-15462
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01239343
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01239343
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IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt090070981
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt083451364
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0104164013
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt092771675
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt086959267
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01672216
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt02342140
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt02342140
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt092833675
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt087021267
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0108830312
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt092833675
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt087021267
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt050028644
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt052960149
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11919 THIRD AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine12919 THIRD AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine13919 THIRD AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine14919 THIRD AVENUE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City3NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City4NEW YORK
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State3NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State4NY
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt05849541
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt06486718
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt05983491
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt05610585
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt05739471
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.056867
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.064775
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.056376
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.054201
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.053571
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.055412
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt04069
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0102791997
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0100142795
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0106134522
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0110371777
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0104732114
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0103578258
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt06983617
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.284335
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt06979548
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt06983617
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt04069
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt06983617
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt04
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt111
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt211
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0NONTAXABLE DIVIDENDS PER 1099 CITIBANK N.A #25D016450768
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1NONDEDUCTIBLE EXPENSES PER SPRUCE PRIVATE INVESTMENT FUND K-1.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2FEDERAL TAX REFUND
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0true
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
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/AddressLine10919 THIRD AVENUE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode010022
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10SCHULTE ROTH & ZABEL LLP
IRS990PF/StatementsRegardingActyGrp/PhoneNum02127580404
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0STEINBERG DISTINGUISHED PLAYWRIGHT AWARD (THE MIMI) FOR ARTISTIC ACHIEVEMENT IN THE THEATER.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0AWARD RELATED EXPENSES - MIMI AWARD
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0100000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt042744
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt06485979
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0UNRESTRICTED GRANTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1STEINBERG DISTINGUISHED PLAYWRIGHT AWARD (THE MIMI) FOR ARTISTIC ACHIEVEMENT IN THE THEATER.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2STEINBERG DISTINGUISHED PLAYWRIGHT AWARD (THE MIMI) FOR ARTISTIC ACHIEVEMENT IN THE THEATER.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11ANNIE BAKER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12RAJIV JOSEPH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10919 THIRD AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11369 FIRST STREET APT 3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12568 TENTH STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,021,267
Liabilities
$0
Net assets
$87,021,267
Revenue
$1,194,785
Expenses
$7,753,697
Net income
-$6,558,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$59.3$0.01$59.3$3.86$5.51$1.66
2023Detailed filing. Detailed filing data is available for this year.$60.9$0.00$4.77$5.06$0.29
2022Detailed filing. Detailed filing data is available for this year.$61.2$0.00$61.2$0.89$3.43$2.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.7$0.00$63.7$6.49$5.65$0.84
2020Detailed filing. Detailed filing data is available for this year.$62.9$0.00$62.9$2.64$7.26$9.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.9$0.00$72.8$8.12$8.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$72.8$0.00$72.8$2.50$10.4$7.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.0$0.00$81.0$14.9$8.75$6.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.9$0.00$74.9$8.89$8.91$0.02
2015Summary only. Only limited summary data is available for this year.$76.4$0.00$0.40$9.49$9.89
2014Summary only. Only limited summary data is available for this year.$86.4$0.00$6.94$7.66$0.72
2013Detailed filing. Detailed filing data is available for this year.$87.0$0.00$87.0$1.19$7.75$6.56
2012Summary only. Only limited summary data is available for this year.$92.8$0.00$2.53$7.26$4.73
2011Summary only. Only limited summary data is available for this year.$97.6$0.00$4.14$6.93$11.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • $50M-$100M nonprofits