Civic Intelligence

The Javne Fund

990 • Fiscal year 2022 • EIN 13-3852855

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileN/A
420 Columbus AvenueValhalla, NY 10595

(914) 769-5005

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

98th percentile

$981,500

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

100th percentile

3087%

Faster asset growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

100th percentile

6449%

Faster revenue growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$3,854,684

Up $3,733,717 (+3087%) from 2021

Net Assets

Up

$3,831,334

Up $3,718,493 (+3295%) from 2021

Liabilities

Up

$23,350

Up $15,224 (+187%) from 2021

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin94th percentile

Revenue

Up

$5,254,332

Up $5,174,105 (+6449%) from 2021

Expenses

Up

$1,535,839

Up $1,429,915 (+1350%) from 2021

Net Income

Up

$3,718,493

Up $3,744,190 (+14571%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $121,034Liabilities 2011: $0Net Assets 2011: $121,0342011Assets 2012: $74,942Liabilities 2012: $0Net Assets 2012: $74,9422012Assets 2013: $227,585Liabilities 2013: $17,730Net Assets 2013: $209,8552013Assets 2014: $213,461Liabilities 2014: $17,150Net Assets 2014: $196,3112014Assets 2015: $213,687Liabilities 2015: $18,882Net Assets 2015: $194,8052015Assets 2016: $237,311Liabilities 2016: $36,087Net Assets 2016: $201,2242016Assets 2017: $278,747Liabilities 2017: $20,000Net Assets 2017: $258,7472017Assets 2018: $209,763Liabilities 2018: $16,000Net Assets 2018: $193,7632018Assets 2019: $82,653Liabilities 2019: $20,741Net Assets 2019: $61,9122019Assets 2020: $146,003Liabilities 2020: $7,465Net Assets 2020: $138,5382020Assets 2021: $120,967Liabilities 2021: $8,126Net Assets 2021: $112,8412021Assets 2022: $3,854,684Liabilities 2022: $23,350Net Assets 2022: $3,831,3342022Assets 2023: $1,443,494Liabilities 2023: $0Net Assets 2023: $1,443,4942023Assets 2024: $1,073,520Liabilities 2024: $8,075Net Assets 2024: $1,065,4452024

Highlighted filing

2022

Assets$3,854,684
Liabilities$23,350
Net Assets$3,831,334
Open 2022 Filing

Operations Trend

Revenue Growth100th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $893,411Expenses 2011: $855,899Net Income 2011: $37,5122011Revenue 2012: $750,577Expenses 2012: $796,669Net Income 2012: -$46,0922012Revenue 2013: $927,275Expenses 2013: $792,362Net Income 2013: $134,9132013Revenue 2014: $701,643Expenses 2014: $715,187Net Income 2014: -$13,5442014Revenue 2015: $603,076Expenses 2015: $604,582Net Income 2015: -$1,5062015Revenue 2016: $721,667Expenses 2016: $715,248Net Income 2016: $6,4192016Revenue 2017: $784,862Expenses 2017: $727,339Net Income 2017: $57,5232017Revenue 2018: $627,565Expenses 2018: $692,549Net Income 2018: -$64,9842018Revenue 2019: $96,951Expenses 2019: $228,802Net Income 2019: -$131,8512019Revenue 2020: $92,808Expenses 2020: $16,182Net Income 2020: $76,6262020Revenue 2021: $80,227Expenses 2021: $105,924Net Income 2021: -$25,6972021Revenue 2022: $5,254,332Expenses 2022: $1,535,839Net Income 2022: $3,718,4932022Revenue 2023: $61,355Expenses 2023: $2,449,195Net Income 2023: -$2,387,8402023Revenue 2024: $229,947Expenses 2024: $607,996Net Income 2024: -$378,0492024

Highlighted filing

2022

Revenue$5,254,332
Expenses$1,535,839
Net Income$3,718,493
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$5,254,332
Mission and Program Overview

Mission

Support and promote institutions who conduct programs of jewish education and community outreach that contribute to the social development of jewish persons particularly in eastern and central europe.

Support and promote institutions who conduct programs of jewish education and community outreach that contribute to the social development of jewish persons particularly in eastern and central europe.the three major programs provided support to these institutions and individuals during 2022:ukraine refugees - $1,317,006lauder szarvas providing scholarships to ukrainian refugees in ukraine - $133,888jacademy - $37,200

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,841$3,831,334▲ $3,718,493
Pledges and Grants Receivable$8,126$23,350▲ $15,224
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$120,967$3,854,684▲ $3,733,717
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,126$23,350▲ $15,224
Total Liabilities$8,126$23,350▲ $15,224
Net Assets / Fund Balance
Net Assets With Donor Restrictions$112,841$3,831,334▲ $3,718,493
Total Net Assets Fund Balance$112,841$3,831,334▲ $3,718,493
Total Liabilities and Net Assets / Fund Balance$120,967$3,854,684▲ $3,733,717
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Ronald S LauderDir/President
Rabbi Joshua SpinnerDirector / EVP / Sec
Nataly FischmannSecretary
Joseph TuiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,254,332
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,230,982
Change in Net Assets
$3,718,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,254,332
Revenue Not Reported on Form 990
$967
Total Revenue per Audited Statements
$5,255,299
Total Revenue per Form 990
$5,254,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,511,440
Other Expenses$24,399
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,511,440--$1,511,440
Fees for Services Accounting-$23,350-$23,350
Other Expenses-$75-$75
Total Functional Expenses$1,511,440$24,399$0$1,535,839

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,536,806
Expenses per Audited Statements$1,535,839
Total Expenses per Form 990$1,535,839
Expenses Not Reported on Form 990$967
International Activity

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The following business relationships exist among the directors and officers of the fund: (i) ronald lauder and joseph tuite; and (ii) ronald lauder, joseph tuite and rabbi joshua spinner.”

Form 990, Part VI, Section B, Line 11B

“The executive vice president reviews and approves the tax return before it is submitted to the president and treasurer for their review and signature.”

Form 990, Part VI, Section B, Line 12C

“At least annually the conflict of interest policy is discussed at the board of trustees meetings.”

Form 990, Part VI, Section C, Line 19

“The financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
The Javne Fund
EIN
13-3852855
Phone
9147695005
Address
420 Columbus Avenue, Valhalla, NY 10595

Signing Officer

Name
Rabbi Joshua Spinner
Title
Evp
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rabbi Joshua Spinner
Formed
1995
Legal Domicile
De
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Firm
Bencivenga Ward & Co CPAs PC
Address
420 Columbus Ave Ste 304, Valhalla, NY 10595
Preparer
Gerard O'Donoghue CPA
Phone
9147695005
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“U.S. GAAP requires the Fund's management to evaluate tax positions taken by the Fund and recognize a tax liability (or asset) if the Fund has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Due to the Fund's general not-for-profit status, management believes there are no tax positions that would have a material impact on the Fund's financial statements. The Fund is subject to routine audits by taxing jurisdictions; however, there are currently, no audits for any tax periods in progress. The Fund's management believes it is no longer subject to income tax examinations for tax years prior to 2019.”

Raw XML AppendixShowing 400 of 433 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.

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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87360
IRS990ScheduleA/PublicSupportPY170Pct00.98390
IRS990ScheduleA/PublicSupportTotal170Amt0999473
IRS990ScheduleA/SubstantialContributorsTotAmt0144619
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0254332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0627565
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01144092
IRS990ScheduleA/TotalSupportAmt01144092
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0967
IRS990ScheduleD/DonatedServicesUseFcltsAmt0967
IRS990ScheduleD/ExpensesNotReportedAmt0967
IRS990ScheduleD/ExpensesSubtotalAmt01535839
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0967
IRS990ScheduleD/RevenueSubtotalAmt05254332
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP requires the Fund's management to evaluate tax positions taken by the Fund and recognize a tax liability (or asset) if the Fund has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Due to the Fund's general not-for-profit status, management believes there are no tax positions that would have a material impact on the Fund's financial statements. The Fund is subject to routine audits by taxing jurisdictions; however, there are currently, no audits for any tax periods in progress. The Fund's management believes it is no longer subject to income tax examinations for tax years prior to 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt01535839
IRS990ScheduleD/TotalRevenuePerForm990Amt05254332
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05255299
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01536806
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt01511440
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0ELECTRONIC TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0DEVELOPMENT OF JEWISH LIFE IN CENTRAL EUROPE AND EUROPE
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE RONALD S. LAUDER FOUNDATION "FOUNDATION" IS AN TAX EXEMPT 501(C)(3)ORGANIZATION WITH OFFICES IN NEW YORK AND EUROPE AND IS AN AFFILIATE OF THE JAVNE FUND (SEE SCHEDULE R). OVER 95% OF THE CONTRIBUTIONS RECEIVED BY THE ORGANIZATION ARE RESTRICTED BY THE DONORS FOR THE BENEFIT OF SIMILAR PROGRAMS ADMINISTERED BY THE FOUNDATION. THE FOUNDATION'S MISSION, GOALS AND OBJECTIVES ARE SIMILAR TO THAT OF THE ORGANIZATION. THE FOUNDATION PREPARES FINANCIAL STATEMENTS AND INTERIM REPORTS, WHICH ARE REVIEWED BY ITS OFFICERS AND TRUSTEES. JAVNE'S OFFICERS ARE ALSO OFFICERS OF THE FOUNDATION. THESE FINANCIAL STATEMENTS AND REPORTS ARE REVIEWED BY THE TRUSTEES OF THE ORGANIZATION TO ASCERTAIN GRANTS PROVIDED TO THE FOUNDATION ARE EXPENDED IN ACCORDANCE WITH THE ORGANIZATION'S MISSION AND DONOR RESTRICTIONS. THE FOUNDATION'S MANAGEMENT IS RESPONSIBLE FOR ESTABLISHING, MAINTAINING, AND MONITORING INTERNAL ACCOUNTING CONTROLS TO ENSURE COMPLIANCE WITH THE TERMS OF THE GRANTS AND PROGRAMS. THE FOUNDATION'S FINANCIAL STATEMENTS ARE AND ITS INTERNAL CONTROLS ARE REVIEWED, BY AN INDEPENDENT CPA FIRM.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0754000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0227500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Rabbi Joshua Spinner
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Dir / EVP / Sec
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0981500
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING BUSINESS RELATIONSHIPS EXIST AMONG THE DIRECTORS AND OFFICERS OF THE FUND: (I) RONALD LAUDER AND JOSEPH TUITE; AND (II) RONALD LAUDER, JOSEPH TUITE AND RABBI JOSHUA SPINNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE VICE PRESIDENT REVIEWS AND APPROVES THE TAX RETURN BEFORE IT IS SUBMITTED TO THE PRESIDENT AND TREASURER FOR THEIR REVIEW AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT LEAST ANNUALLY THE CONFLICT OF INTEREST POLICY IS DISCUSSED AT THE BOARD OF TRUSTEES MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE RONALD S LAUDER FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133445910
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Operates schools/camps and Ed Programs
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0767 FIFTH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010153
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0319681
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt123350
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE RONALD S LAUDER FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THE RONALD S LAUDER FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1c
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0120967
IRS990/TotalAssetsEOYAmt03854684
IRS990/TotalAssetsGrp/BOYAmt0120967
IRS990/TotalAssetsGrp/EOYAmt03854684
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt05254332
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024399
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01511440
IRS990/TotalFunctionalExpensesGrp/TotalAmt01535839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08126
IRS990/TotalLiabilitiesEOYAmt023350
IRS990/TotalLiabilitiesGrp/BOYAmt08126
IRS990/TotalLiabilitiesGrp/EOYAmt023350
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112841
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03831334
IRS990/TotalOtherCompensationAmt0227500
IRS990/TotalProgramServiceExpensesAmt01511440
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05254332
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120967
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03854684
IRS990/TotReportableCompRltdOrgAmt0754000
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0420 Columbus Avenue
IRS990/USAddress/CityNm0Valhalla
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0105951382
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,854,684
Liabilities
$23,350
Net assets
$3,831,334
Revenue
$5,254,332
Expenses
$1,535,839
Net income
$3,718,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.01$1.07$0.23$0.61$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.06$2.45$2.39
2022Detailed filing. Detailed filing data is available for this year.$3.85$0.02$3.83$5.25$1.54$3.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.11$0.08$0.11$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$0.09$0.02$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.10$0.23$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.02$0.19$0.63$0.69$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.02$0.26$0.78$0.73$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.04$0.20$0.72$0.72$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.60$0.60$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.20$0.70$0.72$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.93$0.79$0.13
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.75$0.80$0.05
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.89$0.86$0.04