Civic Intelligence

The Iris Foundation

990PF • Fiscal year 2012 • EIN 13-6977690

Sep 01, 2011 to Aug 31, 2012 • Filed on Apr 13, 2013

Organization Profile
224 West 57th Street10019
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$106,630,814

Flat from 2012

Net Assets

$106,630,814

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$10,948,513

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2011: $111,141,219Liabilities 2011: $02011Assets 2012: $106,630,814Liabilities 2012: $0Net Assets 2012: $106,630,8142012Assets 2012: $106,630,814Liabilities 2012: $12012Assets 2013: $104,379,536Liabilities 2013: $0Net Assets 2013: $104,379,5362013Assets 2014: $109,198,507Liabilities 2014: $2192014Assets 2015: $107,303,776Liabilities 2015: $1,000,0002015Assets 2019: $87,880,318Liabilities 2019: $282019Assets 2020: $85,110,074Liabilities 2020: $282020Assets 2021: $81,558,647Liabilities 2021: $28Net Assets 2021: $81,558,6192021Assets 2022: $81,534,921Liabilities 2022: $28Net Assets 2022: $81,534,8932022Assets 2023: $89,025,142Liabilities 2023: $7,000,0282023Assets 2024: $89,905,904Liabilities 2024: $7,000,000Net Assets 2024: $82,905,9042024

Highlighted filing

2012

Assets$106,630,814
Liabilities$0
Net Assets$106,630,814
Open 2012 Filing

Operations Trend

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

$20M$10M$0-$10MRevenue 2011: $11,258,284Expenses 2011: $13,811,999Net Income 2011: -$2,553,7152011Expenses 2012: $10,948,5132012Revenue 2012: $6,438,105Expenses 2012: $10,948,513Net Income 2012: -$4,510,4082012Expenses 2013: $11,178,4672013Revenue 2014: $18,470,489Expenses 2014: $13,651,737Net Income 2014: $4,818,7522014Revenue 2015: $8,789,460Expenses 2015: $11,683,972Net Income 2015: -$2,894,5122015Revenue 2019: $14,679,003Expenses 2019: $12,999,282Net Income 2019: $1,679,7212019Revenue 2020: $10,540,143Expenses 2020: $13,310,387Net Income 2020: -$2,770,2442020Revenue 2021: $11,393,146Expenses 2021: $14,944,573Net Income 2021: -$3,551,4272021Revenue 2022: $12,772,064Expenses 2022: $12,795,790Net Income 2022: -$23,7262022Revenue 2023: $15,384,980Expenses 2023: $14,894,759Net Income 2023: $490,2212023Revenue 2024: $14,701,926Expenses 2024: $13,821,136Net Income 2024: $880,7902024

Highlighted filing

2012

Revenue-
Expenses$10,948,513
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Apr 13, 2013
Return Version
2011v1.5
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN WEBERTrustee-$0$1,614$1,614
GEORGE SOROS - CO CHAIRTrustee-$0$1,614$1,614
WILLIAM D ZABELTrustee-$0$1,613$1,613
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBARD COLLEGEON GOING ACTIVITIES501(C)3ANNANDALE ON HUDSON, NY, US$7,758,886
Paid GrantMETROPOLITAN MUSEUM OF ARTUNRESTRICTED GIFT FOR DONEE'S EXEMPT PURPOSE501(C)3NEW YORK, NY, US$50,500
Paid GrantARS BREVIS FOUNDATIONON GOING ACTIVITIES501(C)3NEW YORK, NY, US$35,000
Paid GrantTHE FRICK COLLECTIONUNRESTRICTED GIFT FOR DONEE'S EXEMPT PURPOSE501(C)3NEW YORK, NY, US$5,000
Filing and Contact Details

Filer

EIN
13-6977690
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DepreciationSchedule/Depreciation/CostOrOtherBasis4025915
DepreciationSchedule/Depreciation/CostOrOtherBasis4113164
DepreciationSchedule/Depreciation/CostOrOtherBasis42239636
DepreciationSchedule/Depreciation/CostOrOtherBasis436464
DepreciationSchedule/Depreciation/CostOrOtherBasis4484
DepreciationSchedule/Depreciation/CostOrOtherBasis45425
DepreciationSchedule/Depreciation/CostOrOtherBasis462511
DepreciationSchedule/Depreciation/CostOrOtherBasis4714630
DepreciationSchedule/Depreciation/CostOrOtherBasis482699
DepreciationSchedule/Depreciation/CostOrOtherBasis49139279
DepreciationSchedule/Depreciation/CostOrOtherBasis501788
DepreciationSchedule/Depreciation/CostOrOtherBasis517929796
DepreciationSchedule/Depreciation/CostOrOtherBasis52126322
DepreciationSchedule/Depreciation/CostOrOtherBasis53881089
DepreciationSchedule/Depreciation/CostOrOtherBasis5470864
DepreciationSchedule/Depreciation/CostOrOtherBasis5567002
DepreciationSchedule/Depreciation/CostOrOtherBasis5642151

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,630,814
Liabilities
$0
Net assets
$106,630,814
Revenue
-
Expenses
$10,948,513
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$89.9$7.00$82.9$14.7$13.8$0.88
2023Summary only. Only limited summary data is available for this year.$89.0$7.00$15.4$14.9$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.5$0.00$81.5$12.8$12.8$0.02
2021Detailed filing. Detailed filing data is available for this year.$81.6$0.00$81.6$11.4$14.9$3.55
2020Summary only. Only limited summary data is available for this year.$85.1$0.00$10.5$13.3$2.77
2019Summary only. Only limited summary data is available for this year.$87.9$0.00$14.7$13.0$1.68
2015Summary only. Only limited summary data is available for this year.$107$1.00$8.79$11.7$2.89
2014Summary only. Only limited summary data is available for this year.$109$0.00$18.5$13.7$4.82
2013Detailed filing. Detailed filing data is available for this year.$104$0.00$104$11.2
2012Detailed filing. Detailed filing data is available for this year.$107$0.00$107$10.9
2012Summary only. Only limited summary data is available for this year.$107$0.00$6.44$10.9$4.51
2011Summary only. Only limited summary data is available for this year.$111$0.00$11.3$13.8$2.55