Civic Intelligence

The Scherman Foundation Inc

EIN 13-6098464 • New York, NY

View Organization Page

16 East 52nd St 601New York, NY 10022-5306
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

9th percentile

0.00x

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

$100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.00x

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

$100M-$250M nonprofits • Source year 2024

Net Margin

79th percentile

29%

Higher net margin than 79% of similar nonprofits.

$100M-$250M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$423,465

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

$100M-$250M nonprofits • Source year 2024

Asset Growth

42nd percentile

3.6%

Faster asset growth than 42% of similar nonprofits.

$100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

51%

Faster revenue growth than 84% of similar nonprofits.

$100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$111,698,013

Up $3,863,670 (+3.6%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

$111,698,013

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue10th percentileNet Margin79th percentile

Revenue

Up

$13,319,729

Up $4,491,027 (+51%) from 2023

Expenses

Down

$9,456,059

Down $174,118 (-1.8%) from 2023

Net Income

Up

$3,863,670

Up $4,665,145 (+582%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2011: $90,647,961Liabilities 2011: $1,6202011Assets 2012: $96,321,768Liabilities 2012: $1,622Net Assets 2012: $96,320,1462012Assets 2013: $93,933,357Liabilities 2013: $5,155Net Assets 2013: $93,928,2022013Assets 2014: $103,111,728Liabilities 2014: $02014Assets 2015: $100,688,391Liabilities 2015: $02015Assets 2019: $112,217,491Liabilities 2019: $0Net Assets 2019: $112,217,4912019Assets 2020: $108,975,304Liabilities 2020: $0Net Assets 2020: $108,975,3042020Assets 2021: $116,716,306Liabilities 2021: $0Net Assets 2021: $116,716,3062021Assets 2022: $108,635,818Liabilities 2022: $0Net Assets 2022: $108,635,8182022Assets 2023: $107,834,343Liabilities 2023: $12023Assets 2024: $111,698,013Liabilities 2024: $0Net Assets 2024: $111,698,0132024

Highlighted filing

2024

Assets$111,698,013
Liabilities$0
Net Assets$111,698,013
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MRevenue 2011: $8,587,555Expenses 2011: $3,729,147Net Income 2011: $4,858,4082011Expenses 2012: $3,702,8062012Revenue 2013: $3,183,886Expenses 2013: $5,575,830Net Income 2013: -$2,391,9442013Revenue 2014: $10,198,612Expenses 2014: $7,111,498Net Income 2014: $3,087,1142014Revenue 2015: $5,405,382Expenses 2015: $7,828,719Net Income 2015: -$2,423,3372015Revenue 2019: $5,785,794Expenses 2019: $6,938,163Net Income 2019: -$1,152,3692019Revenue 2020: $4,104,386Expenses 2020: $7,346,573Net Income 2020: -$3,242,1872020Revenue 2021: $15,385,190Expenses 2021: $7,644,188Net Income 2021: $7,741,0022021Revenue 2022: $1,302,378Expenses 2022: $9,382,866Net Income 2022: -$8,080,4882022Revenue 2023: $8,828,702Expenses 2023: $9,630,177Net Income 2023: -$801,4752023Revenue 2024: $13,319,729Expenses 2024: $9,456,059Net Income 2024: $3,863,6702024

Highlighted filing

2024

Revenue$13,319,729
Expenses$9,456,059
Net Income$3,863,670
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,698,013
Liabilities
$0
Net assets
$111,698,013
Revenue
$13,319,729
Expenses
$9,456,059
Net income
$3,863,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$112$0.00$112$13.3$9.46$3.86
2023Summary only. Only limited summary data is available for this year.$108$0.00$8.83$9.63$0.80
2022Detailed filing. Detailed filing data is available for this year.$109$0.00$109$1.30$9.38$8.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$117$0.00$117$15.4$7.64$7.74
2020Detailed filing. Detailed filing data is available for this year.$109$0.00$109$4.10$7.35$3.24
2019Detailed filing. Detailed filing data is available for this year.$112$0.00$112$5.79$6.94$1.15
2015Summary only. Only limited summary data is available for this year.$101$0.00$5.41$7.83$2.42
2014Summary only. Only limited summary data is available for this year.$103$0.00$10.2$7.11$3.09
2013Detailed filing. Detailed filing data is available for this year.$93.9$0.01$93.9$3.18$5.58$2.39
2012Detailed filing. Detailed filing data is available for this year.$96.3$0.00$96.3$3.70
2011Summary only. Only limited summary data is available for this year.$90.6$0.00$8.59$3.73$4.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MITCHELL C PRATTPresident & CEOFT$334,718$88,747$423,465
ALEXIS ANDERSON-REEDDirector-$0--
RINI BANERJEEDirector, Treasurer-$0--
AMY BERGTOLDDirector-$0--
MIRIAM BUHLDirector-$0--
STEVEN K CHOIDirector-$0--
RASU JILANIDirector-$0--
MILES S RAPOPORTDirector-$0--
MARIANNA SCHAFFERDirector, Chair-$0--
DR PETER K SOLLINSDirector, Secretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTIDES FOUNDATIONPROGRAM/PROJECT SUPPORTPCSAN FRANCISCO, CA, US$225,000
Paid GrantARABELLA ADVISORS' WINDWARD FUNDPROGRAM/PROJECT SUPPORTPCWASHINGTON, DC, US$200,000
Paid GrantIN OUR OWN VOICE NATIONAL BLACK WOMEN'S REPRODUCTIVE JUSTICEPROGRAM/PROJECT SUPPORTPCWASHINGTON, DC, US$200,000
Paid GrantUNITED WAY OF NYCPROGRAM/PROJECT SUPPORTPCNEW YORK, NY, US$200,000
Paid GrantBVM CAPACITY BUILDING INSTITUTEGENERAL OPERATING SUPPORTPCATLANTA, GA, US$150,000
Paid GrantNEW YORK FOUNDATIONYOUTH ORGANIZING & CULTURE CHANGE FUNDPFNEW YORK, NY, US$150,000
Paid GrantNEW YORK FOUNDATIONNEIGHBORHOODS FIRST FUNDPFNEW YORK, NY, US$150,000
Paid GrantSTATE VOICESGENERAL OPERATING SUPPORTPCWASHINGTON, DC, US$150,000
Paid GrantNATIONAL PARTNERSHIP FOR NEW AMERICANSPROGRAM/PROJECT SUPPORTPCCHICAGO, IL, US$125,000
Paid GrantNEW YORK CITY ENVIRONMENTAL JUSTICE ALLIANCEGENERAL OPERATING SUPPORTPCBROOKLYN, NY, US$125,000
Paid GrantNORTHWEST BRONX COMMUNITY AND CLERGY COALITIONPROGRAM/PROJECT SUPPORTPCBRONX, NY, US$110,000
Paid GrantALIGNGENERAL OPERATING SUPPORTPCNEW YORK, NY, US$100,000
Paid GrantASSOCIATION FOR NEIGHBORHOOD & HOUSING DEVELOPMENT (ANHD)GENERAL OPERATING SUPPORTPCNEW YORK, NY, US$100,000
Paid GrantDEMOSGENERAL OPERATING SUPPORTPCNEW YORK, NY, US$100,000
Paid GrantFLORIDA RISING (DBA NEW FLORIDA MAJORITY EDUCATION FUND INC)GENERAL OPERATING SUPPORTPCMIAMI, FL, US$100,000
Paid GrantLATINOJUSTICE PRLDEFGENERAL OPERATING SUPPORTPCNEW YORK, NY, US$100,000
Paid GrantMINKWON CENTER FOR COMMUNITY ACTIONGENERAL OPERATING SUPPORTPCFLUSHING, NY, US$100,000
Paid GrantNATIONAL ASIAN PACIFIC AMERICAN WOMEN'S FORUMGENERAL OPERATING SUPPORTPCCHICAGO, IL, US$100,000
Paid GrantNEW YORK FOUNDATIONENGAGE NEW YORKPFNEW YORK, NY, US$100,000
Paid GrantNORTH STAR FUNDPROGRAM/PROJECT SUPPORTPCNEW YORK, NY, US$100,000
Paid GrantPRATT INSTITUTE DBA PRATT CENTER FOR COMMUNITY DEVELOPMENTGENERAL OPERATING SUPPORTPCBROOKLYN, NY, US$100,000
Paid GrantPUBLIC POLICY AND EDUCATION FUND OF NEW YORKPROGRAM/PROJECT SUPPORTPCALBANY, NY, US$100,000
Paid GrantSISTERSONG WOMEN OF COLOR REPRODUCTIVE JUSTICE COLLECTIVEGENERAL OPERATING SUPPORTPCATLANTA, GA, US$100,000
Paid GrantTHE ADVOCACY INSTITUTEGENERAL OPERATING SUPPORTPCBROOKLYN, NY, US$100,000
Paid GrantTHE NATIONAL LATINA INSTITUTE FOR REPRODUCTIVE JUSTICEGENERAL OPERATING SUPPORTPCNEW YORK, NY, US$100,000
Paid GrantTHE NEW YORK COMMUNITY TRUSTPROGRAM/PROJECT SUPPORTPCNEW YORK, NY, US$100,000
Paid GrantTHE NEW YORK IMMIGRATION COALITIONGENERAL OPERATING SUPPORTPCNEW YORK, NY, US$100,000
Paid GrantURGE UNITE FOR REPRODUCTIVE & GENDER EQUITY (FKA CHOICE USA)GENERAL OPERATING SUPPORTPCWASHINGTON, DC, US$100,000
Paid GrantVOICES OF COMMUNITY ACTIVISTS AND LEADERSPROGRAM/PROJECT SUPPORTPCBROOKLYN, NY, US$100,000
Paid GrantAFRICAN COMMUNITIES TOGETHERGENERAL OPERATING SUPPORTPCNEW YORK, NY, US$80,000
Paid GrantEARTHJUSTICEPROGRAM/PROJECT SUPPORTPCSAN FRANCISCO, CA, US$80,000
Paid GrantINDIGENOUS ENVIRONMENTAL NETWORKGENERAL OPERATING SUPPORTPCBEMIDJI, MN, US$80,000
Paid GrantPOWER (PHILADELPHIANS ORGANIZED TO WITNESS EMPOWER & REBUILD)GENERAL OPERATING SUPPORTPCPHILADELPHIA, PA, US$80,000
Paid GrantKENTUCKY COALITIONPROGRAM/PROJECT SUPPORTPCLONDON, KY, US$75,000
Paid GrantMAKE THE ROAD NEW YORKGENERAL OPERATING SUPPORTPCBROOKLYN, NY, US$75,000
Paid GrantNEW SETTLEMENT APARTMENTSPROGRAM/PROJECT SUPPORTPCBRONX, NY, US$75,000
Paid GrantTHE POINT COMMUNITY DEVELOPMENT CORPORATIONGENERAL OPERATING SUPPORTPCBRONX, NY, US$75,000
Paid GrantBOLD FUTURES (FORMERLY YOUNG WOMEN UNITED)GENERAL OPERATING SUPPORTPCALBUQUERQUE, NM, US$70,000
Paid GrantBROOKLYN ARTS COUNCILGENERAL OPERATING SUPPORTPCBROOKLYN, NY, US$70,000
Paid GrantLONG ISLAND PROGRESSIVE COALITIONGENERAL OPERATING SUPPORTPCMASSAPEQUA, NY, US$70,000
Paid GrantNEO PHILANTHROPY INCPROGRAM/PROJECT SUPPORTPCNEW YORK, NY, US$70,000
Paid GrantNEW VOICES FOR REPRODUCTIVE JUSTICEGENERAL OPERATING SUPPORTPCPITTSBURGH, PA, US$70,000
Paid GrantWEST VIRGINIA FREEGENERAL OPERATING SUPPORTPCCHARLESTON, WV, US$70,000
Paid GrantBRANDWORKERSGENERAL OPERATING SUPPORTPCLONG ISLAND CITY, NY, US$60,000
Paid GrantBROOKLYN ACADEMY OF MUSIC INCGENERAL OPERATING SUPPORTPCBROOKLYN, NY, US$60,000
Paid GrantCOMMUNITIES RESISTPROGRAM/PROJECT SUPPORTPCBROOKLYN, NY, US$60,000
Paid GrantENVIRONMENTAL ADVOCATES OF NEW YORKGENERAL OPERATING SUPPORTPCALBANY, NY, US$60,000
Paid GrantHI-ARTSGENERAL OPERATING SUPPORTPCNEW YORK, NY, US$60,000
Paid GrantLEAGUE OF CONSERVATION VOTERS EDUCATION FUNDPROGRAM/PROJECT SUPPORTPCWASHINGTON, DC, US$60,000
Paid GrantMEDICAL STUDENTS FOR CHOICEGENERAL OPERATING SUPPORTPCPHILADELPHIA, PA, US$60,000
Paid GrantMUSEUM HUEGENERAL OPERATING SUPPORTPCBROOKLYN, NY, US$60,000
Paid GrantNATIONAL BLACK THEATRE WORKSHOP INCGENERAL OPERATING SUPPORTPCNEW YORK, NY, US$60,000
Paid GrantPREGONES THEATER PUERTO RICAN TRAVELING THEATERGENERAL OPERATING SUPPORTPCBRONX, NY, US$60,000
Paid GrantTHE LAUNDROMAT PROJECTGENERAL OPERATING SUPPORTPCBROOKLYN, NY, US$60,000
Paid GrantABRONS ARTS CENTERHENRY STREET SETTLEMENTGENERAL OPERATING SUPPORTPCNEW YORK, NY, US$50,000
Paid GrantARABELLA ADVISORS' WINDWARD FUNDPROGRAM/PROJECT SUPPORTPCWASHINGTON, DC, US$50,000
Paid GrantBRONX DOCUMENTARY CENTERGENERAL OPERATING SUPPORTPCBRONX, NY, US$50,000
Paid GrantBROOKLYN ARTS EXCHANGE INC (BAX)GENERAL OPERATING SUPPORTPCBROOKLYN, NY, US$50,000
Paid GrantCALIFORNIA LATINAS FOR REPRODUCTIVE JUSTICEGENERAL OPERATING SUPPORTPCLOS ANGELES, CA, US$50,000
Paid GrantCENTER FOR POPULAR DEMOCRACYGENERAL OPERATING SUPPORTPCBROOKLYN, NY, US$50,000
Paid GrantCOMMUNITY FUNDS INC (AKA NEW YORK COMMUNITY TRUST)PROGRAM/PROJECT SUPPORTPCNEW YORK, NY, US$50,000
Paid GrantEARTHWORKSPROGRAM/PROJECT SUPPORTPCWASHINGTON, DC, US$50,000
Paid GrantFRIENDS OF THE EARTHPROGRAM/PROJECT SUPPORTPCWASHINGTON, DC, US$50,000
Paid GrantLAWYERS ALLIANCE OF NEW YORKGENERAL OPERATING SUPPORTPCNEW YORK, NY, US$50,000
Paid GrantLOUISIANA BUCKET BRIGADEGENERAL OPERATING SUPPORTPCNEW ORLEANS, LA, US$50,000
Paid GrantNEW YORK LIVE ARTS INCGENERAL OPERATING SUPPORTPCNEW YORK, NY, US$50,000
Paid GrantNORTH STAR FUNDPROGRAM/PROJECT SUPPORTPCNEW YORK, NY, US$50,000
Paid GrantNYS TENANTS & NEIGHBORSGENERAL OPERATING SUPPORTPCNEW YORK, NY, US$50,000
Paid GrantPLAYWRIGHTS HORIZONSGENERAL OPERATING SUPPORTPCNEW YORK, NY, US$50,000
Paid GrantRED HOOK INITIATIVEGENERAL OPERATING SUPPORTPCBROOKLYN, NY, US$50,000
Paid GrantSTAND (FORMERLY FORESTETHICS)GENERAL OPERATING SUPPORTPCSAN FRANCISCO, CA, US$50,000
Paid GrantSTATE VOICESGENERAL OPERATING SUPPORTPCWASHINGTON, DC, US$50,000
Paid GrantTHE BRONX MUSEUM OF THE ARTSGENERAL OPERATING SUPPORTPCBRONX, NY, US$50,000
Paid GrantTHE NEW YORK WOMEN'S FOUNDATIONPROGRAM/PROJECT SUPPORTPCNEW YORK, NY, US$40,000
Paid GrantGREAT SMALL WORKSGENERAL OPERATING SUPPORTPCNEW YORK, NY, US$35,000
Paid GrantCHESAPEAKE CLIMATE ACTION NETWORKGENERAL OPERATING SUPPORTPCTAKOMA PARK, MD, US$30,000
Paid GrantELEVATOR REPAIR SERVICE THEATER INCGENERAL OPERATING SUPPORTPCNEW YORK, NY, US$30,000
Paid GrantJEWS FOR RACIAL AND ECONOMIC JUSTICE COMMUNITYPROGRAM/PROJECT SUPPORTPCNEW YORK, NY, US$30,000
Paid GrantNEW VOICES FOR REPRODUCTIVE JUSTICEGENERAL OPERATING SUPPORTPCPITTSBURGH, PA, US$30,000
Paid GrantPROGEORGIA STATE TABLE INCGENERAL OPERATING SUPPORTPCATLANTA, GA, US$30,000
Paid GrantCLASSICAL THEATRE OF HARLEMPROGRAM/PROJECT SUPPORTPCNEW YORK, NY, US$25,000
Paid GrantFLORIDA RISING (DBA NEW FLORIDA MAJORITY EDUCATION FUND INC)GENERAL OPERATING SUPPORTPCMIAMI, FL, US$25,000
Paid GrantMICHIGAN VOICESGENERAL OPERATING SUPPORTPCDETROIT, MI, US$25,000
Paid GrantPENNSYLVANIA VOICEGENERAL OPERATING SUPPORTPCPHILADELPHIA, PA, US$25,000
Paid GrantBVM CAPACITY BUILDING INSTITUTEGENERAL OPERATING SUPPORTPCATLANTA, GA, US$20,000
Paid GrantTHE PERFORMANCE ZONE INC DBA THE FIELDGENERAL OPERATING SUPPORTPCNEW YORK, NY, US$20,000
Paid Grant350ORGPROGRAM/PROJECT SUPPORTPCBOSTON, MA, US$15,000
Paid GrantPHILANTHROPY NEW YORKGENERAL OPERATING SUPPORTPCNEW YORK, NY, US$11,800
Paid GrantNEW VOICES FOR REPRODUCTIVE JUSTICEGENERAL OPERATING SUPPORTPCPITTSBURGH, PA, US$10,000
Paid GrantPOWER (PHILADELPHIANS ORGANIZED TO WITNESS EMPOWER & REBUILD)GENERAL OPERATING SUPPORTPCPHILADELPHIA, PA, US$10,000
Paid GrantENVIRONMENTAL GRANTMAKERS ASSOCIATION (EGA)GENERAL OPERATING SUPPORTPCNEW YORK, NY, US$9,418
Paid GrantNEO PHILANTHROPYGENERAL OPERATING SUPPORTPCNEW YORK, NY, US$6,000
Paid GrantNEO PHILANTHROPY INCPROGRAM/PROJECT SUPPORTPCNEW YORK, NY, US$5,000
Paid GrantPAUL J AICHER FOUNDATIONEVERYDAY DEMOCRACYPFHARTFORD, CT, US$5,000
Paid GrantPOSSIBILITY LABSGENERAL OPERATING SUPPORTPCSAN FRANCISCO, CA, US$5,000
Paid GrantTHE BILLIE HOLIDAY THEATERGENERAL OPERATING SUPPORTPCBROOKLYN, NY, US$5,000
Paid GrantFUNDERS FOR REPRODUCTIVE EQUITYGENERAL OPERATING SUPPORTPCROCKVILLE, MD, US$4,000
Paid GrantNEIGHBORHOOD FUNDERS GROUPGENERAL OPERATING SUPPORTPCSAN FRANCISCO, CA, US$3,750
Paid GrantMARBLE HILL NURSERYGENERAL OPERATING SUPPORTPCBRONX, NY, US$3,333
Paid GrantNEIGHBORHOOD FUNDERS GROUPGENERAL OPERATING SUPPORTPCSAN FRANCISCO, CA, US$3,000
Paid GrantBROOKLYN ACADEMY OF MUSIC INCGENERAL OPERATING SUPPORTPCBROOKLYN, NY, US$2,500
Paid GrantBROOKLYN ACADEMY OF MUSIC INCGENERAL OPERATING SUPPORTPCBROOKLYN, NY, US$2,500
Paid GrantHARTFORD RELIGIOUS SOCIETY OF FRIENDSGENERAL OPERATING SUPPORTPCWEST HARTFORD, CT, US$2,500
Paid GrantSOCIAL MOVEMENT TECHNOLOGIES FOUNDATION INCGENERAL OPERATING SUPPORTPCBLOOMFIELD, CT, US$2,500
Paid GrantTHE NEW YORK SHAKESPEARE FESTIVAL (DBA THE PUBLIC THEATER)GENERAL OPERATING SUPPORTPCNEW YORK, NY, US$2,500
Paid GrantCONSULTATIVE GROUP ON BIOLOGICAL DIVERSITY (DBA BIODIVERSITY FUNDERS GROUGENERAL OPERATING SUPPORTPCSAN FRANCISCO, CA, US$2,000
Paid GrantINTENTIONAL ENDOWMENTS NETWORK CO THE CRANE INSTITUTE OF SUSTAINABILITY INCGENERAL OPERATING SUPPORTPCMANCHESTER, MA, US$1,375
Paid GrantMINKWON CENTER FOR COMMUNITY ACTIONGENERAL OPERATING SUPPORTPCFLUSHING, NY, US$1,036
Paid GrantAUTISTIC ADULTS NYC INCGENERAL OPERATING SUPPORTPCBROOKLYN, NY, US$1,000
Paid GrantENVIRONMENTAL ADVOCATES OF NEW YORKGENERAL OPERATING SUPPORTPCALBANY, NY, US$1,000
Paid GrantRIVERSIDE LANGUAGE PROGRAMGENERAL OPERATING SUPPORTPCNEW YORK, NY, US$1,000
Paid GrantGRANTMAKERS IN THE ARTSGENERAL OPERATING SUPPORTPCBRONX, NY, US$550
Paid GrantASSOCIATION FOR NEIGHBORHOOD & HOUSING DEVELOPMENT (ANHD)GENERAL OPERATING SUPPORTPCNEW YORK, NY, US$535
Paid GrantFORGE PROJECT ASSOCIATIONGENERAL OPERATING SUPPORTPCANCRAM, NY, US$500
Paid GrantCENTER FOR FAMILY LIFE IN SUNSET PARKGENERAL OPERATING SUPPORTPCBROOKLYN, NY, US$250
Paid GrantCONCRETE TEMPLE THEATREGENERAL OPERATING SUPPORTPCNEW YORK, NY, US$250
Paid GrantDIXON PLACEGENERAL OPERATING SUPPORTPCNEW YORK, NY, US$250
Paid GrantDOCUMENTEDGENERAL OPERATING SUPPORTPCNEW YORK, NY, US$250
Paid GrantMONTELLO FOUNDATIONGENERAL OPERATING SUPPORTPCNEW YORK, NY, US$250
Paid GrantMORNINGSIDE CENTER FOR TEACHING SOCIAL RESPONSIBILITYGENERAL OPERATING SUPPORTPCNEW YORK, NY, US$250
Paid GrantTHE BANG GROUPGENERAL OPERATING SUPPORTPCNEW YORK, NY, US$250
Paid GrantCITIZEN ACTION OF NEW YORKGENERAL OPERATING SUPPORTPCALBANY, NY, US$240
Paid GrantNEW YORKERS FOR CUTLURE AND ARTSGENERAL OPERATING SUPPORTPCNEW YORK, NY, US$155
Paid GrantLA MAMA EXPERIMENTAL THEATRE CLUB INCGENERAL OPERATING SUPPORTPCNEW YORK, NY, US$150
Paid GrantRED HOOK INITIATIVEGENERAL OPERATING SUPPORTPCBROOKLYN, NY, US$134
Paid GrantHOUR CHILDRENGENERAL OPERATING SUPPORTPCLONG ISLAND CITY, NY, US$100
Paid GrantNORTH STAR FUNDGENERAL OPERATING SUPPORTPCNEW YORK, NY, US$100
Paid GrantTHE ADVOCACY INSTITUTEGENERAL OPERATING SUPPORTPCBROOKLYN, NY, US$100
Paid GrantTHE ADVOCACY INSTITUTEGENERAL OPERATING SUPPORTPCBROOKLYN, NY, US$57
Paid GrantTHE NATIONAL LATINA INSTITUTE FOR REPRODUCTIVE JUSTICEGENERAL OPERATING SUPPORTPCNEW YORK, NY, US$34
Filing and Contact Details

Filer

Filer Name
The Scherman Foundation Inc
EIN
13-6098464
Phone
2128323086
Address
16 EAST 52ND ST 601, NEW YORK, NY 10022-5306

Signing Officer

Name
Mitchell Pratt
Title
President
Phone
2128323086
Signed
2025-11-06
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
20 COMMERCE DRIVE SUITE 301, CRANFORD, NJ 07016-3618
Preparer
Scott Brown
Phone
9082726200
Raw XML AppendixShowing 400 of 2,287 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
AccountingFeesSchedule/AccountingFeesDetail/Amt030150
AccountingFeesSchedule/AccountingFeesDetail/Amt114430
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0FINANCIAL STATEMENT AUDIT AND TAX RETURN PREPARATION
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1OTHER ACCOUNTING SERVICES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt029150
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt114430
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt10
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt0TO THE KNOWLEDGE OF THE FOUNDATION, THERE HAVE BEEN NO DIVERSIONS
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt1TO THE KNOWLEDGE OF THE FOUNDATION, THERE HAVE BEEN NO DIVERSIONS
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt2TO THE KNOWLEDGE OF THE FOUNDATION, THERE HAVE BEEN NO DIVERSIONS
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt3TO THE KNOWLEDGE OF THE FOUNDATION, THERE HAVE BEEN NO DIVERSIONS
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt4TO THE KNOWLEDGE OF THE FOUNDATION, THERE HAVE BEEN NO DIVERSIONS
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt0NEW YORK FOUNDATION
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt1NEW YORK FOUNDATION
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt2NEW YORK FOUNDATION
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt3NEW YORK FOUNDATION
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt4PAUL J AICHER FOUNDATION
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt010/30/24, 9/16/25
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt1NOT YET DUE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt210/1/25
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt39/17/25
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt410/2/25
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt0150000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt10
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt275000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt3150000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt45000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt0150000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt1100000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt2150000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt3150000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt45000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt02022-12-07
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt12024-12-04
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt22024-03-08
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt32024-03-08
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt42024-06-03
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0ENGAGE NEW YORK
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt1ENGAGE NEW YORK
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt2YOUTH ORGANIZING & CULTURE CHANGE FUND
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt3NEIGHBORHOODS FIRST FUND
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt4EVERYDAY DEMOCRACY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt0THE FOUNDATION HAS NOT UNDERTAKEN AN INVESTIGATION OF THE GRANTEE'S REPORTS BECAUSE THE FOUNDATION HAS NO REASON TO BELIEVE THAT THOSE REPORTS ARE OF DUBIOUS ACCURACY OR RELIABILITY.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt1THE FOUNDATION HAS NOT UNDERTAKEN AN INVESTIGATION OF THE GRANTEE'S REPORTS BECAUSE THE FOUNDATION HAS NO REASON TO BELIEVE THAT THOSE REPORTS ARE OF DUBIOUS ACCURACY OR RELIABILITY.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt2THE FOUNDATION HAS NOT UNDERTAKEN AN INVESTIGATION OF THE GRANTEE'S REPORTS BECAUSE THE FOUNDATION HAS NO REASON TO BELIEVE THAT THOSE REPORTS ARE OF DUBIOUS ACCURACY OR RELIABILITY.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt3THE FOUNDATION HAS NOT UNDERTAKEN AN INVESTIGATION OF THE GRANTEE'S REPORTS BECAUSE THE FOUNDATION HAS NO REASON TO BELIEVE THAT THOSE REPORTS ARE OF DUBIOUS ACCURACY OR RELIABILITY.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt4THE FOUNDATION HAS NOT UNDERTAKEN AN INVESTIGATION OF THE GRANTEE'S REPORTS BECAUSE THE FOUNDATION HAS NO REASON TO BELIEVE THAT THOSE REPORTS ARE OF DUBIOUS ACCURACY OR RELIABILITY.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt0150 WEST 30TH STREET SUITE 1401
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt1150 WEST 30TH STREET SUITE 1401
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt2150 WEST 30TH STREET SUITE 1401
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt3150 WEST 30TH STREET SUITE 1401
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt4430 NEW PARK AVENUE SUITE 102-1037
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm0NEW YORK
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm1NEW YORK
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm2NEW YORK
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm3NEW YORK
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm4HARTFORD
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd0NY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd1NY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd2NY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd3NY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd4CT
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd010001
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd110001
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd210001
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd310001
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd406106
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt70140277
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm01ST SOURCE CORP - SRCE - 850 SHRS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1ACUITY BRANDS INC - AYI - 400 SHRS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2AMPHASTAR PHARMACEUTICALS IN - AMPH - 2023 SHRS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3APPLIED INDL TECHNOLOGIES INC - AIT - 575 SHRS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4APTAR GROUP INC - ATR - 442 SHRS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5ATKORE INC - ATKR - 570 SHRS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6AXCELIS TECHNOLOGIES INC - ACLS - 987 SHRS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7BADGER METER INC - BMI - 475 SHRS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8BLOCK H R INC - HRB - 983 SHRS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9CABLE ONE INC - CABO - 125 SHRS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10CACTUS INC A - WHD - 2263 SHRS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11CARTERS INC - CRI - 1071 SHRS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12CATHAY GENERAL BANCORP - CATY - 1365 SHRS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13CAVCO INDUSTRIAL INC - CVCO - 252 SHRS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14CHEMED CORP - CHE - 273 SHRS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15CHESAPEAKE UTILITIES CORP - CPK - 600 SHRS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16CHOICE HOTELS INTL INC - CHH - 885 SHRS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17COHEN STEERS INC - CNS - 1190 SHRS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18COLUMBIA SPORTSWEAR CO - COLM - 1505 SHRS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19COMMERCE BANCSHARES INC - CBSH - 1599.05 SHRS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20CORCEPT THERAPEUTICS INC - CORT - 1817 SHRS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21CORE LABORATORIES INC COM - CLB - 2405 SHRS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22CORVEL CORP - CRVL - 1380 SHRS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23CSG SYS INTL INC - CSGS - 1950 SHRS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24CULLEN FROST BANKERS INC - CFR - 1231 SHRS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25DOLBY LABORATORIES INC CL A - DLB - 1,189 SHRS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26DONALDSON CO INC - DCI - 1,855 SHRS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm27DONNELLEY FINANCIAL SOLUTIONS INC - DFIN - 1564 SHRS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm28EVERCORE INC - EVR - 496 SHRS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm29EXLSERVICE HOLDINGS INC - EXLS - 3357 SHRS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm30FLOWERS FOODS INC COM - FLO - 4641 SHRS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm31FOUR CORNERS PROPERTY TRUST - FCPT - 2630 SHRS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm32FRANKLIN ELEC INC - FELE - 1235 SHRS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm33GLOBUS MED INC A - GMED - 1455 SHRS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm34GRAPHIC PACKAGING HLDG CO COM - GPK - 2557 SHRS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm35HAEMONETICS CORP MASS COM - HAE - 1836 SHRS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm36HALOZYME THERAPEUTICS INC - HALO - 1803 SHRS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm37HANOVER INS GROUP INC - THG - 725 SHRS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm38HELMERICH PAYNE INC - HP - 2980 SHRS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm39ICU MEDICAL INC - ICUI - 645 SHRS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm40IDACORP INC - IDA - 775 SHRS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm41INDEPENDENT BK CORP MASS - INDB - 1240 SHRS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm42INMODE LTD - INMD - 2815 SHRS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm43INSPERITY INC - NSP - 450 SHRS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm44INSTALLED BUILDING PRODUCTS - IBP - 334 SHRS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm45INTERDIGITAL INC - IDCC - 572 SHRS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm46INTERNATIONAL BANCSHARES CORP - IBOC - 2037 SHRS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm47LANCASTER COLONY CORP - LANC - 615 SHRS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm48LANDSTAR SYS INC - LSTR - 561 SHRS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm49LITTELFUSE INC - LFUS - 629 SHRS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm50MINERALS TECHNOLOGIES INC - MTX - 1240 SHRS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm51MSC INDL DIRECT CO INC CL A - MSM - 1266 SHRS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm52ONE GAS INC - OGS - 1166 SHRS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm53PLEXUS CORP - PLXS - 775 SHRS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm54POWER INTEGRATIONS INC - POWI - 1555 SHRS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm55PRESTIGE BRANDS HLDGS INC - PBH - 1687 SHRS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm56PROGRESS SOFTWARE CORP - PRGS - 2080 SHRS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm57QUALYS INC - QLYS - 1090 SHRS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm58SELECTIVE INS GROUP INC - SIGI - 1333 SHRS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm59SENSIENT TECHNOLOGIES CORP - SXT - 1065 SHRS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm60SHUTTERSTOCK INC - SSTK - 1140 SHRS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm61SILGAN HLDGS INC - SLGN - 2760 SHRS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm62SIMPLY GOOD FOODS COMPANY - SMPL - 3761 SHRS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm63STAG INDUSTRIAL INC - STAG - 3220 SHRS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm64TERADATA CORP - TDC - 3315 SHRS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm65U S PHYSICAL THERAPY INC - USPH - 1050 SHRS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm66UFP TECHNOLOGIES INC - UFPT - 225 SHRS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm67UMB FINL CORP - UMBF - 534 SHRS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm68UNITIL CORP - UTL - 800 SHRS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm69VALMONT INDS INC - VMI - 225 SHRS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm70WATTS WATER TECHNOLOGIES CL A - WTS - 690 SHRS
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt290
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt305046094
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt3117730301
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt326091165
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0ACCOLADE EMPOWERMENT FUND II, LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1ACCOLADE PARTNERS GROWTH I, L.P.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2ACCOLADE PARTNERS GROWTH II, L.P.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3ACCOLADE PARTNERS V, L.P.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4ACCOLADE PARTNERS VI, L.P.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5ACCOLADE PARTNERS VII, L.P.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6ACCOLADE PARTNERS VIII, L.P.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7AETHER REAL ASSETS II, L.P.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8ANCHORAGE CAPITAL PARTNERS OFFSHORE LTD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt9BENEFIT STREET PARTNERS SPECIAL SITUATIONS FUND (CAYMAN) L.P.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt10BOSTON COMMON ESG IMPACT INTERNATIONAL - 187,192.818 SHRS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt11BROWN ADVISORY SUSTAINABLE GROWTH INSTIT - 106,057.191 SHRS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt12CLEAN ENERGY FUND LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt13COATUE GROWTH V OFFSHORE FEEDER FUND LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt14DAVIDSON KEMPNER INSTITUTIONAL PARTNERS, L.P.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt15DOUBLELINE MORTGAGE OPPORTUNITIES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt16ELLIOTT INTERNATIONAL LIMITED
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt17GENERATION IM FUND PLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt18GMO CLIMATE CHANGE FUND III - 177,901.689 SHRS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt19IMPACT AMERICA FUND III, LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt20LL MORTGAGE FUND, L.P.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt21LL PRIVATE LENDING FUND, L.P.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt22MAJ INVEST GLOBAL VALUE EQUITIES FUND, LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt23MERCED PARTNERS IV, L.P.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt24REDWOOD GROVE CAPITAL FUND, LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt25ROSE AFFORDABLE HOUSING PERSERVATION FUND IV REIT, L.P.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt26ROSE AFFORDABLE HOUSING PERSERVATION FUND V REIT, L.P.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt27STEWART INVESTORS GLOBAL EMERGING MARKETS SUSTAINABILITY LEADERS FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt28THE CHILDREN'S INVESTMENT FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt29TRUE GREEN CAPITAL LEVERAGED FEEDER FUND III, L.P
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt30VANGUARD FTSE SOCIAL INDEX FUND ADMIRAL - 101,383.734 SHRS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt31VANGUARD INTERMEDIATE-TERM BOND INDEX ADMIRAL-1,477,625.98 SHARES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt32WELLINGTON CTF GLOBAL IMPACT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0434904
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt11463319
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2340019
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt32233770
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt41688439
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt51453858
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt6873490
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt7382875
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt8737692
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt9558399
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt105761795
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt115844812
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt127097811
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt131005852
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt147958070
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt15489936
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt162282600
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1715936901
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt183255601
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1966425
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt204193485
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt212850566
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt227977555
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2386028
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt246270768
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt252581902
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt26926315
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt275055522
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt287684200
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt29463653
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt305718043
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt3117477626
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt327162338
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd18AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd19AT COST

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