Civic Intelligence

Arnhold Foundation Inc.

990T • Fiscal year 2020 • EIN 13-3456684

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2020

15 Maiden Lane No 500New York, NY 10038

(212) 269-8628

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.

$600M$400M$200M$0Assets 2011: $330,439,926Liabilities 2011: $02011Assets 2012: $321,318,833Liabilities 2012: $0Net Assets 2012: $321,318,8332012Assets 2013: $317,029,069Liabilities 2013: $0Net Assets 2013: $317,029,0692013Assets 2014: $329,825,149Liabilities 2014: $0Net Assets 2014: $329,825,1492014Assets 2015: $415,148,424Liabilities 2015: $0Net Assets 2015: $415,148,4242015Assets 2016: $449,089,256Liabilities 2016: $0Net Assets 2016: $449,089,2562016Assets 2017: $455,426,475Liabilities 2017: $0Net Assets 2017: $455,426,4752017Assets 2018: $459,987,602Liabilities 2018: $0Net Assets 2018: $459,987,6022018Assets 2019: $510,042,603Liabilities 2019: $0Net Assets 2019: $510,042,6032019Assets 2020: $487,049,895Liabilities 2020: $0Net Assets 2020: $487,049,8952020Assets 2021: $497,481,101Liabilities 2021: $0Net Assets 2021: $497,481,1012021Assets 2022: $472,600,573Liabilities 2022: $0Net Assets 2022: $472,600,5732022Assets 2023: $449,244,909Liabilities 2023: $0Net Assets 2023: $449,244,9092023Assets 2024: $426,630,883Liabilities 2024: $0Net Assets 2024: $426,630,8832024

Latest loaded filing

2024

Assets$426,630,883
Liabilities$0
Net Assets$426,630,883

Operations Trend

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

$200M$150M$100M$50M$0-$50MRevenue 2011: $8,693,385Expenses 2011: $12,210,357Net Income 2011: -$3,516,9722011Expenses 2012: $16,881,2212012Revenue 2013: $14,192,672Expenses 2013: $17,716,268Net Income 2013: -$3,523,5962013Revenue 2014: $33,675,802Expenses 2014: $21,322,690Net Income 2014: $12,353,1122014Revenue 2015: $168,053,546Expenses 2015: $82,898,276Net Income 2015: $85,155,2702015Revenue 2016: $71,742,980Expenses 2016: $37,802,148Net Income 2016: $33,940,8322016Revenue 2017: $32,790,814Expenses 2017: $26,453,595Net Income 2017: $6,337,2192017Revenue 2018: $26,029,810Expenses 2018: $21,468,683Net Income 2018: $4,561,1272018Revenue 2019: $78,158,377Expenses 2019: $29,750,015Net Income 2019: $48,408,3622019Revenue 2020: $4,849,889Expenses 2020: $28,163,911Net Income 2020: -$23,314,0222020Revenue 2021: $53,665,580Expenses 2021: $49,598,922Net Income 2021: $4,066,6582021Revenue 2022: $18,361,550Expenses 2022: $45,880,530Net Income 2022: -$27,518,9802022Revenue 2023: $14,125,530Expenses 2023: $38,533,283Net Income 2023: -$24,407,7532023Revenue 2024: $36,065,650Expenses 2024: $58,663,480Net Income 2024: -$22,597,8302024

Latest loaded filing

2024

Revenue$36,065,650
Expenses$58,663,480
Net Income-$22,597,830
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2020
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Arnhold Foundation Inc
EIN
13-3456684
Phone
2122698628
Address
15 MAIDEN LANE NO 500, NEW YORK, NY 10038

Signing Officer

Name
John Ph Arnhold
Title
Treasurer
Phone
2122698628
Signed
2020-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Joel E Sammet & Co Llp
Address
15 MAIDEN LANE SUITE 500, NEW YORK, NY 10038
Preparer
Jennifer a Terzian
Phone
2122698628
Raw XML Appendix92 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
IRS990T/BooksInCareOfDetail/PersonNm0THE FOUNDATION
IRS990T/BooksInCareOfDetail/PhoneNum02122698628
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01370 AVENUE OF THE AMERICAS
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd010019
IRS990T/BookValueAssetsEOYAmt0487049895
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt060548
IRS990T/OverpaymentSection/OverpaymentAmt060548
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt060548
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-214112
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-214112
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-214112
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INTERESTS IN INVESTMENT ENTITIES
IRS990TScheduleA/UBIBeforeNOLDedAmt0-214112
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-214112
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt060548
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-214112
IRS990T/TotalUBTIBeforeSection199AAmt0-214112
IRS990T/TotalUBTIComputedAmt0-214112
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PH ARNHOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02122698628
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARNHOLD FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JOEL E SAMMET & CO LLP
ReturnHeader/Filer/BusinessNameControlTxt0ARNH
ReturnHeader/Filer/EIN0133456684
ReturnHeader/Filer/PhoneNum02122698628
ReturnHeader/Filer/USAddress/AddressLine1Txt015 MAIDEN LANE NO 500
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010038
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135504490
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOEL E SAMMET & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 MAIDEN LANE SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010038
ReturnHeader/PreparerPersonGrp/PhoneNum02122698628
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER A TERZIAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T08:36:22-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PH ARNHOLD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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.$427$0.00$427$36.1$58.7$22.6
2023Detailed filing. Detailed filing data is available for this year.$449$0.00$449$14.1$38.5$24.4
2022Detailed filing. Detailed filing data is available for this year.$473$0.00$473$18.4$45.9$27.5
2021Detailed filing. Detailed filing data is available for this year.$497$0.00$497$53.7$49.6$4.07
2020Detailed filing. Detailed filing data is available for this year.$487$0.00$487$4.85$28.2$23.3
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$510$0.00$510$78.2$29.8$48.4
2018Detailed filing. Detailed filing data is available for this year.$460$0.00$460$26.0$21.5$4.56
2017Detailed filing. Detailed filing data is available for this year.$455$0.00$455$32.8$26.5$6.34
2016Detailed filing. Detailed filing data is available for this year.$449$0.00$449$71.7$37.8$33.9
2015Detailed filing. Detailed filing data is available for this year.$415$0.00$415$168$82.9$85.2
2014Detailed filing. Detailed filing data is available for this year.$330$0.00$330$33.7$21.3$12.4
2013Detailed filing. Detailed filing data is available for this year.$317$0.00$317$14.2$17.7$3.52
2012Detailed filing. Detailed filing data is available for this year.$321$0.00$321$16.9
2011Summary only. Only limited summary data is available for this year.$330$0.00$8.69$12.2$3.52