Civic Intelligence

The Rockefeller University Faculty and Students Club Inc

990 • Fiscal year 2016 • EIN 13-6066979

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 01, 2016

Organization Profilewww.rockefeller.edu
1230 York AvenueNew York, NY 10065-6307

(212) 327-8000

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

100th percentile

18.09x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-113%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

100th percentile

$505,233

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 421.3% of source-year revenue.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

36%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1 (-100%) from 2015

Net Assets

Down

-$2,170,005

Down $136,085 (-6.7%) from 2015

Liabilities

Up

$2,170,005

Up $136,085 (+6.7%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Up

$119,925

Up $31,559 (+36%) from 2015

Expenses

Up

$256,010

Up $68,783 (+37%) from 2015

Net Income

Down

-$136,085

Down $37,224 (-38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $0Liabilities 2011: $1,599,341Net Assets 2011: -$1,599,3412011Assets 2012: $0Liabilities 2012: $1,702,741Net Assets 2012: -$1,702,7412012Assets 2013: $0Liabilities 2013: $1,816,525Net Assets 2013: -$1,816,5252013Assets 2014: $1Liabilities 2014: $1,935,059Net Assets 2014: -$1,935,0592014Assets 2015: $1Liabilities 2015: $2,033,920Net Assets 2015: -$2,033,9202015Assets 2016: $0Liabilities 2016: $2,170,005Net Assets 2016: -$2,170,0052016Assets 2018: $0Liabilities 2018: $2,429,327Net Assets 2018: -$2,429,3272018Assets 2019: $0Liabilities 2019: $2,576,380Net Assets 2019: -$2,576,3802019Assets 2020: $0Liabilities 2020: $2,721,325Net Assets 2020: -$2,721,3252020Assets 2021: $0Liabilities 2021: $2,872,629Net Assets 2021: -$2,872,6292021Assets 2022: $0Liabilities 2022: $3,023,879Net Assets 2022: -$3,023,8792022Assets 2023: $0Liabilities 2023: $3,164,590Net Assets 2023: -$3,164,5902023

Highlighted filing

2016

Assets$0
Liabilities$2,170,005
Net Assets-$2,170,005
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$400K$200K$0-$200KRevenue 2011: $91,796Expenses 2011: $173,840Net Income 2011: -$82,0442011Revenue 2012: $114,764Expenses 2012: $218,164Net Income 2012: -$103,4002012Revenue 2013: $91,850Expenses 2013: $205,634Net Income 2013: -$113,7842013Revenue 2014: $93,030Expenses 2014: $211,564Net Income 2014: -$118,5342014Revenue 2015: $88,366Expenses 2015: $187,227Net Income 2015: -$98,8612015Revenue 2016: $119,925Expenses 2016: $256,010Net Income 2016: -$136,0852016Revenue 2018: $135,646Expenses 2018: $267,941Net Income 2018: -$132,2952018Revenue 2019: $130,546Expenses 2019: $277,599Net Income 2019: -$147,0532019Revenue 2020: $105,600Expenses 2020: $250,545Net Income 2020: -$144,9452020Revenue 2021: $5,082Expenses 2021: $156,386Net Income 2021: -$151,3042021Revenue 2022: $92,004Expenses 2022: $243,254Net Income 2022: -$151,2502022Revenue 2023: $118,973Expenses 2023: $259,684Net Income 2023: -$140,7112023

Highlighted filing

2016

Revenue$119,925
Expenses$256,010
Net Income-$136,085
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 1, 2016
Return Version
2015v3.0
Gross Receipts
$236,282
Mission and Program Overview

Mission

Social Club for the benefit of the faculty and students of The Rockefeller University. The club provides a friendly association for the members and their guests for scientific and intellectual discourse and/or pleasure and recreation.

Social Club for the benefit of the faculty and students of The Rockefeller University.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-2,033,920$-2,170,005▼ $136,085
Total Assets$0$0→ $0
Liabilities
Other Liabilities$2,033,920$2,170,005▲ $136,085
Total Liabilities$2,033,920$2,170,005▲ $136,085
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,033,920$-2,170,005▼ $136,085
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Ali BrivanlouPresident
Charles RiceDirector
Leslie VosshallDirector
Robert DarnellDirector
James LappleVP Finance & Treasurer
Virginia HuffmanVP Human Resources
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$21,955
Investment Income
$0
Other Revenue
$97,970
Change in Net Assets
$-136,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,743
Other Expenses$103,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$101,742
Pension Plan Contributions---$51,001
Occupancy---$27,306
Office Expenses---$25,070
All Other Expenses---$8,304
Information Technology---$5,826
Fees for Services Accounting---$5,308
Other Expenses---$5,257
Fees for Services Legal---$1,869
Insurance---$1,837
Total Functional Expenses$0$0$0$256,010
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to The Rockefeller University$2,170,005
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 2

“All individuals listed are employees of The Rockefeller University.”

Form 990, Part VI, Section A, line 3

“The Rockefeller University provides accounting, purchasing and other administrative functions for the club.”

Form 990, Part VI, Section A, line 6

“The Organization has its own board comprised of employees of The Rockefeller University.”

Form 990, Part VI, Section B, line 11

“Board was sent a copy of the 990 via email for review prior to filing.”

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

“All members of the Faculty Club community are covered by the related University's conflict of interest policies or the related University's Policy Governing Conflict of Interest in Business Practices. For Trustees and the President the conflict of interest disclosure form is submitted to the Executive Committee of the Board of Trustees. The Executive Committee, with help from others it may designate, investigates any conflicts or potential conflicts of interest and implements management plans where conflicts or potential conflicts exist. For Officers and Key employees, the conflict of interest disclosure forms are submitted to the President. The President, with the help from others he may designate, investigates any conflicts or potential conflicts and implements management plans where conflicts are found to exist.”

Form 990, Part VI, Section B, line 15

“All individuals disclosed are paid by The Rockefeller University and are under the same policies and procedures regarding compensation as the University.”

Form 990, Part VI, Section C, line 19

“The related entity, The Rockefeller University, makes available all Conflict of interest policy and financial statements available through the University's website. The Faculty Club is included in the University's audited financial statements and any governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Rockefeller University Faculty and
EIN
13-6066979
Phone
2123278000
Address
1230 York Avenue, New York, NY 10065-6307

Signing Officer

Name
James H Lapple
Title
V.P for Finance and Treasurer
Phone
2123278371
Signed
2016-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Ali Brivanlou
Formed
1961
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Grant Thronton LLP
Address
757 Third Avenue, New York, NY 10017-2013
Preparer
Daniel Romano
Phone
2123278704
Supplemental Narrative

Financial Statement Notes

Part X Line 1(1)

“Part X Line 1(1): The Rockefeller University is exempt from federal income taxes under the provisions of section 501(c)(3) of the Internal Revenue Code. The University follows the guidance of ASC 740 10, Accounting for Income Taxes which addresses accounting for uncertainties in income taxes recognized in an enterprises financial statements. The University utilizes a threshold of more likely-than not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The Rockefeller University Faculty and Students Club is consolidated in these statements therefore this disclosure encompasses the Club as well.”

Raw XML AppendixShowing 400 of 411 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Social Club for the benefit of the faculty and students of The Rockefeller University.
IRS990/AllOtherExpensesGrp/TotalAmt08304
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Michael P Vitale
IRS990/BooksInCareOfDetail/PhoneNum02123278704
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01230 York Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0100656307
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0116357
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0103267
IRS990/CYOtherRevenueAmt097970
IRS990/CYProgramServiceRevenueAmt021955
IRS990/CYRevenuesLessExpensesAmt0-136085
IRS990/CYSalariesCompEmpBnftPaidAmt0152743
IRS990/CYTotalExpensesAmt0256010
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0119925
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0Provided a social club for the benefit of faculty and students of The Rockefeller University. Activities include the selling of drinks and snacks.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt05308
IRS990/FeesForServicesLegalGrp/TotalAmt01869
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt267528
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt362649
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt476868
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt557385
IRS990/Form990PartVIISectionAGrp/PersonNm0Robert Darnell
IRS990/Form990PartVIISectionAGrp/PersonNm1Leslie Vosshall
IRS990/Form990PartVIISectionAGrp/PersonNm2Ali Brivanlou
IRS990/Form990PartVIISectionAGrp/PersonNm3Charles Rice
IRS990/Form990PartVIISectionAGrp/PersonNm4Virginia Huffman
IRS990/Form990PartVIISectionAGrp/PersonNm5James Lapple
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2318464
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3413208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4426750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5447848
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP Finance & Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0236282
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt0214327
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt05826
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt01837
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Social Club for the benefit of the faculty and students of The Rockefeller University. The club provides a friendly association for the members and their guests for scientific and intellectual discourse and/or pleasure and recreation.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-2033920
IRS990/NetAssetsOrFundBalancesEOYAmt0-2170005
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt097970
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt097970
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt027306
IRS990/OfficeExpensesGrp/TotalAmt025070
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0NYS Sales Tax and fees
IRS990/OtherExpensesGrp/Desc1Entertainment
IRS990/OtherExpensesGrp/Desc2Maintenance and Cleanin
IRS990/OtherExpensesGrp/TotalAmt016259
IRS990/OtherExpensesGrp/TotalAmt16231
IRS990/OtherExpensesGrp/TotalAmt25257
IRS990/OtherLiabilitiesGrp/BOYAmt02033920
IRS990/OtherLiabilitiesGrp/EOYAmt02170005
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101742
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt051001
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Dr Ali Brivanlou
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722410
IRS990/ProgramServiceRevenueGrp/BusinessCd1722410
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc1Member Club Use
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt083250
IRS990/PYOtherRevenueAmt072624
IRS990/PYProgramServiceRevenueAmt015742
IRS990/PYRevenuesLessExpensesAmt0-98861
IRS990/PYSalariesCompEmpBnftPaidAmt0103977
IRS990/PYTotalExpensesAmt0187227
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt088366
IRS990/ReconcilationRevenueExpnssAmt0-136085
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-2033920
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-2170005
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02170005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to The Rockefeller University
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Part X Line 1(1): The Rockefeller University is exempt from federal income taxes under the provisions of section 501(c)(3) of the Internal Revenue Code. The University follows the guidance of ASC 740 10, Accounting for Income Taxes which addresses accounting for uncertainties in income taxes recognized in an enterprises financial statements. The University utilizes a threshold of more likely-than not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The Rockefeller University Faculty and Students Club is consolidated in these statements therefore this disclosure encompasses the Club as well.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X Line 1(1)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt02170005
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0261260
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1372350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2367200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3409850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt028879
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt146216
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt246154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt346226
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt038649
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt116433
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt230714
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt311159
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt057204
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt140858
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt259550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt337998
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Ali Brivanlou
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Charles Rice
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Virginia Huffman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3James Lapple
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VP Human Resources
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3VP Finance & Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0385992
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1475857
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2503618
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3505233
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The University maintains a 457(b) deferred compensation plan for executive level employees. This plan was developed consistent with the 2001 Economic Growth and Tax Relief Reconciliation Act (EGTRRA). The University does not contribute to the plan(employee contributions only). The 2015 contributions were: James Lapple- $18,000. Charles Rice -$18,000 Virginia Huffman - $18,000
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 4b
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All individuals listed are employees of The Rockefeller University.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Rockefeller University provides accounting, purchasing and other administrative functions for the club.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization has its own board comprised of employees of The Rockefeller University.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board was sent a copy of the 990 via email for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All members of the Faculty Club community are covered by the related University's conflict of interest policies or the related University's Policy Governing Conflict of Interest in Business Practices. For Trustees and the President the conflict of interest disclosure form is submitted to the Executive Committee of the Board of Trustees. The Executive Committee, with help from others it may designate, investigates any conflicts or potential conflicts of interest and implements management plans where conflicts or potential conflicts exist. For Officers and Key employees, the conflict of interest disclosure forms are submitted to the President. The President, with the help from others he may designate, investigates any conflicts or potential conflicts and implements management plans where conflicts are found to exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All individuals disclosed are paid by The Rockefeller University and are under the same policies and procedures regarding compensation as the University.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The related entity, The Rockefeller University, makes available all Conflict of interest policy and financial statements available through the University's website. The Faculty Club is included in the University's audited financial statements and any governing documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0The Rockefeller University
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0131624158
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0To better humankind through scientific research to educate scientists.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01230 York Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0New York
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010065
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0254769
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1101742
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2-220426
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0actual
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1actual
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2actual
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0The Rockefeller University
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1The Rockefeller University
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2The Rockefeller University
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2A
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256010
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02033920
IRS990/TotalLiabilitiesEOYAmt02170005
IRS990/TotalLiabilitiesGrp/BOYAmt02033920
IRS990/TotalLiabilitiesGrp/EOYAmt02170005
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2033920
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2170005
IRS990/TotalOtherCompensationAmt0264430
IRS990/TotalProgramServiceRevenueAmt021955
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0119925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119925
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt01606270
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01230 York Avenue
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010065
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.rockefeller.edu
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0James H Lapple
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0V.P for Finance and Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02123278371
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Rockefeller University Faculty and
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Students Club
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0136066979
ReturnHeader/Filer/PhoneNum02123278000
ReturnHeader/Filer/USAddress/AddressLine1Txt01230 York Avenue
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100656307
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0366055558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grant Thronton LLP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$2,170,005
Net assets
-$2,170,005
Revenue
$119,925
Expenses
$256,010
Net income
-$136,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.00$3.16$3.16$0.12$0.26$0.14
2022Summary only. Only limited summary data is available for this year.$0.00$3.02$3.02$0.09$0.24$0.15
2021Summary only. Only limited summary data is available for this year.$0.00$2.87$2.87$0.01$0.16$0.15
2020Summary only. Only limited summary data is available for this year.$0.00$2.72$2.72$0.11$0.25$0.14
2019Summary only. Only limited summary data is available for this year.$0.00$2.58$2.58$0.13$0.28$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$2.43$2.43$0.14$0.27$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.00$2.17$2.17$0.12$0.26$0.14
2015Summary only. Only limited summary data is available for this year.$0.00$2.03$2.03$0.09$0.19$0.10
2014Summary only. Only limited summary data is available for this year.$0.00$1.94$1.94$0.09$0.21$0.12
2013Summary only. Only limited summary data is available for this year.$0.00$1.82$1.82$0.09$0.21$0.11
2012Summary only. Only limited summary data is available for this year.$0.00$1.70$1.70$0.11$0.22$0.10
2011Summary only. Only limited summary data is available for this year.$0.00$1.60$1.60$0.09$0.17$0.08