Civic Intelligence

Rockefeller Philanthropy Advisors Inc.

990 • Fiscal year 2012 • EIN 13-3615533

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 02, 2013

6 West 48th Street 10th FloorSuite10036
Siviq Scores

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

Liabilities / Assets

30th percentile

0.16x

Higher debt load relative to assets than 30% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-3.6%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$58,493,827

Down $2,202,859 (-3.6%) from 2011

Net Assets

Down

$49,137,926

Down $3,524,603 (-6.7%) from 2011

Liabilities

Up

$9,355,901

Up $1,321,744 (+16%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$56,408,707

Down $22,391,237 (-28%) from 2011

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.

$1.0B$500M$0Assets 2010: $58,253,541Liabilities 2010: $5,543,702Net Assets 2010: $52,709,8392010Assets 2011: $60,696,686Liabilities 2011: $8,034,157Net Assets 2011: $52,662,5292011Assets 2012: $58,493,827Liabilities 2012: $9,355,901Net Assets 2012: $49,137,9262012Assets 2013: $73,743,259Liabilities 2013: $13,083,534Net Assets 2013: $60,659,7252013Assets 2014: $124,561,808Liabilities 2014: $15,695,784Net Assets 2014: $108,866,0242014Assets 2015: $197,645,943Liabilities 2015: $55,241,993Net Assets 2015: $142,403,9502015Assets 2016: $239,055,438Liabilities 2016: $53,171,138Net Assets 2016: $185,884,3002016Assets 2017: $329,234,882Liabilities 2017: $58,338,567Net Assets 2017: $270,896,3152017Assets 2018: $329,573,132Liabilities 2018: $50,743,619Net Assets 2018: $278,829,5132018Assets 2019: $455,250,599Liabilities 2019: $57,889,644Net Assets 2019: $397,360,9552019Assets 2020: $573,987,860Liabilities 2020: $106,132,728Net Assets 2020: $467,855,1322020Assets 2021: $702,327,991Liabilities 2021: $106,777,772Net Assets 2021: $595,550,2192021Assets 2022: $882,540,783Liabilities 2022: $134,873,667Net Assets 2022: $747,667,1162022Assets 2023: $911,780,389Liabilities 2023: $191,423,319Net Assets 2023: $720,357,0702023Assets 2024: $891,479,556Liabilities 2024: $202,469,542Net Assets 2024: $689,010,0142024

Highlighted filing

2012

Assets$58,493,827
Liabilities$9,355,901
Net Assets$49,137,926

Operations Trend

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

$800M$600M$400M$200M$0-$200MRevenue 2010: $40,022,867Expenses 2010: $33,702,203Net Income 2010: $6,320,6642010Expenses 2011: $78,799,9442011Expenses 2012: $56,408,7072012Revenue 2013: $73,483,668Expenses 2013: $64,542,602Net Income 2013: $8,941,0662013Revenue 2014: $161,698,628Expenses 2014: $114,165,257Net Income 2014: $47,533,3712014Revenue 2015: $213,172,347Expenses 2015: $178,615,361Net Income 2015: $34,556,9862015Revenue 2016: $215,801,312Expenses 2016: $167,023,813Net Income 2016: $48,777,4992016Revenue 2017: $280,796,531Expenses 2017: $198,499,322Net Income 2017: $82,297,2092017Revenue 2018: $212,656,951Expenses 2018: $201,537,258Net Income 2018: $11,119,6932018Revenue 2019: $355,953,946Expenses 2019: $243,092,758Net Income 2019: $112,861,1882019Revenue 2020: $424,581,149Expenses 2020: $359,858,184Net Income 2020: $64,722,9652020Revenue 2021: $539,225,309Expenses 2021: $414,903,393Net Income 2021: $124,321,9162021Revenue 2022: $681,676,124Expenses 2022: $520,835,330Net Income 2022: $160,840,7942022Revenue 2023: $644,895,042Expenses 2023: $684,544,317Net Income 2023: -$39,649,2752023Revenue 2024: $706,026,148Expenses 2024: $742,054,223Net Income 2024: -$36,028,0752024

Highlighted filing

2012

Revenue-
Expenses$56,408,707
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 2, 2013
Return Version
2012v2.1
Gross Receipts
$68,820,752
Mission and Program Overview

Major Activities

Activity 2
Sponsored Projects - Designed to enable individuals or groups to pursue a variety of specialized charitable grant-making projects and activities consistent with the general mission of RPA. RPA provides administrative and programmatic platforms that enable individuals to develop launch and promote high-impact projects around the globe. RPA's fiscal sponsorship services make it possible for private foundations and unincorporated groups to conduct targeted charitable activities, create grantmaking programs or receive U.S. tax-deductible donations. Establishing a fiscal sponsorship under RPA's 501(c)(3) public charity designation substantially reduces the costs typically associated with developing nonprofit governance, management and operational infrastructure. RPA has extensive experience managing start-up, innovative and complex projects in the U.S and overseas. RPA can: 1. Provide strong accounting, HR, finance & IT infrastructure 2. Develop and monitor sophisticated project budget and grant reporting 3. Offer research, analysis, grantmaking and evaluation services 4. Adopt project governance structures that engage external advisors, funders and other principals.
Activity 3
General Fund/RPA Consulting - To facilitate philanthropy and to support the growth of a vital, creative, not-for-profit sector. RPA has the skill and expertise to engage clients at all stages of the philanthropic life cycle, from concept and start-up to ongoing operations and succession planning.
Filing and Contact Details

Filer

EIN
13-3615533
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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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IRS990/Activity2/Description0Sponsored Projects - Designed to enable individuals or groups to pursue a variety of specialized charitable grant-making projects and activities consistent with the general mission of RPA. RPA provides administrative and programmatic platforms that enable individuals to develop launch and promote high-impact projects around the globe. RPA's fiscal sponsorship services make it possible for private foundations and unincorporated groups to conduct targeted charitable activities, create grantmaking programs or receive U.S. tax-deductible donations. Establishing a fiscal sponsorship under RPA's 501(c)(3) public charity designation substantially reduces the costs typically associated with developing nonprofit governance, management and operational infrastructure. RPA has extensive experience managing start-up, innovative and complex projects in the U.S and overseas. RPA can: 1. Provide strong accounting, HR, finance & IT infrastructure 2. Develop and monitor sophisticated project budget and grant reporting 3. Offer research, analysis, grantmaking and evaluation services 4. Adopt project governance structures that engage external advisors, funders and other principals.
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IRS990/ActivityOrMissionDescription0HELP DONORS CREATE THOUGHTFUL, EFFECTIVE PHILANTHROPY THROUGHOUT THE WORLD. RPA ASSIsTS INDIVIDUALS, INSTITUTIONS, GOVERNMENT AGENCIES AND GROUPS IN ACHIEVING THEIR PHILANTHROPIC GOALS.
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IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising090
IRS990/Insurance/ManagementAndGeneral09368
IRS990/Insurance/ProgramServices057848
IRS990/Insurance/Total067306
IRS990/IntangibleAssets/BOY00
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IRS990/Interest/Fundraising0224
IRS990/Interest/ManagementAndGeneral023380
IRS990/Interest/ProgramServices0144368
IRS990/Interest/Total0167972
IRS990/InventoriesForSaleOrUse/BOY00
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IRS990/InvestmentIncomeCurrentYear0772758
IRS990/InvestmentIncome/ExclusionAmount0782481
IRS990/InvestmentIncomePriorYear0718809
IRS990/InvestmentIncome/TotalRevenueColumn0782481
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY03537544
IRS990/InvestmentsOtherSecurities/EOY04152936
IRS990/InvestmentsProgramRelated/BOY00
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IRS990/LandBldgEquipmentAccumDeprec0942120
IRS990/LandBuildingsEquipmentBasis02538742
IRS990/LandBuildingsEquipmentBasisNet/BOY01603643
IRS990/LandBuildingsEquipmentBasisNet/EOY01596622
IRS990/LessCostOthBasisSalesExpenses/Securities018488851
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IRS990/MembersOrStockholders0false
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IRS990/MissionDescription0ROCKEFELLER PHILANTHROPY ADVISORS("RPA") MISSION IS TO HELP DONORS CREATE THOUGHTFUL, EFFECTIVE PHILANTHROPY THROUGHOUT THE WORLD. RPA ASSISTS INDIVIDUALS, INSTITUTIONS, GOVERNMENT AGENCIES AND GROUPS IN ACHIEVING THEIR PHILANTHROPIC GOALS BY OFFERING ADMINISTRATIVE, FINANCIAL, GRANT-MAKING AND PROGRAM DEVELOPMENT SUPPORT. ROCKEFELLER PHILANTHROPY ADVISORS HELPS DONORS CREATE AND DIRECT THOUGHTFUL, EFFECTIVE CHARITABLE GIVING PROGRAMS THROUGHOUT THE WORLD. WE REPRESENT THE CUMULATIVE KNOWLEDGE AND EXPERIENCE OF MORE THAN A CENTURY OF HIGH QUALITY PROFESSIONAL SERVICE TO AMERICA'S MOST PHILANTHROPIC FAMILY AND HAVE SUPPORTED OVER $3 BILLION OF GRANTMAKING. TODAY, ROCKEFELLER PHILANTHROPY ADVISORS WORKS WITH MORE THAN 450 DONORS, FACILITATING $200 MILLION IN GRANTS AND SOCIAL INVESTMENTS TO MORE THAN 20 COUNTRIES IN AFRICA, ASIA, THE CARIBBEAN, EUROPE, LATIN AMERICA AND NORTH AMERICA. RPA'S BROAD RANGE OF SERVICES INCLUDES: 1.ESTABLISHING A FOUNDATION, CHARITABLE GIVING FUND OR OTHER GIV
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IRS990/MortNotesPyblSecuredInvestProp/BOY01485000
IRS990/MortNotesPyblSecuredInvestProp/EOY01275000
IRS990/NameOfForeignCountry0EI
IRS990/NameOfPrincipalOfficerPerson0MELISSA A BERMAN
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IRS990/NetIncomeFromGaming/TotalRevenueColumn00
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IRS990/NumberOfContractorsGT100K015
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IRS990/Occupancy/ManagementAndGeneral0405331
IRS990/Occupancy/ProgramServices02502878
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IRS990/OfficeExpenses/Fundraising01850
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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.$891$202$689$706$742$36.0
2023Detailed filing. Detailed filing data is available for this year.$912$191$720$645$685$39.6
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$883$135$748$682$521$161
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$702$107$596$539$415$124
2020Detailed filing. Detailed filing data is available for this year.$574$106$468$425$360$64.7
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$455$57.9$397$356$243$113
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$330$50.7$279$213$202$11.1
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$329$58.3$271$281$198$82.3
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$239$53.2$186$216$167$48.8
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$198$55.2$142$213$179$34.6
2014Summary only. Only limited summary data is available for this year.$125$15.7$109$162$114$47.5
2013Detailed filing. Detailed filing data is available for this year.$73.7$13.1$60.7$73.5$64.5$8.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.5$9.36$49.1$56.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.7$8.03$52.7$78.8
2010Summary only. Only limited summary data is available for this year.$58.3$5.54$52.7$40.0$33.7$6.32