Civic Intelligence

Open Society Institute

990PF • Fiscal year 2016 • EIN 13-7029285

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization Profile

View Organization Page

224 West 57th StreetNew York, NY 10019

(212) 548-0600

Siviq Scores

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

Liabilities / Assets

13th percentile

0.06x

Higher debt load relative to assets than 13% of similar nonprofits.

2016 filings • $1B+ nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.80x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • $1B+ nonprofits • Source year 2016

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2016 filings • $1B+ nonprofits • Source year 2016

Top Officer Pay

36th percentile

$917,085

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • $1B+ nonprofits • Source year 2016

Asset Growth

97th percentile

37%

Faster asset growth than 97% of similar nonprofits.

2016 filings • $1B+ nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-31%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • $1B+ nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$3,576,983,656

Up $960,920,668 (+37%) from 2015

Net Assets

$3,371,666,539

No earlier filing loaded for comparison.

Liabilities

Up

$205,317,117

Up $10,011,957 (+5.1%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin78th percentile

Revenue

Down

$255,087,605

Down $114,620,574 (-31%) from 2015

Expenses

Up

$210,244,454

Up $23,485,322 (+13%) from 2015

Net Income

Down

$44,843,151

Down $138,105,896 (-75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0B$4.0B$2.0B$0Assets 2010: $1,141,004,097Liabilities 2010: $162,363,860Net Assets 2010: $978,640,2372010Assets 2011: $1,007,665,737Liabilities 2011: $198,180,851Net Assets 2011: $809,484,8862011Assets 2012: $685,871,435Liabilities 2012: $193,233,601Net Assets 2012: $492,637,8342012Assets 2013: $1,590,570,302Liabilities 2013: $636,876,360Net Assets 2013: $953,693,9422013Assets 2014: $1,757,161,818Liabilities 2014: $158,486,417Net Assets 2014: $1,598,675,4012014Assets 2015: $2,616,062,988Liabilities 2015: $195,305,1602015Assets 2016: $3,576,983,656Liabilities 2016: $205,317,117Net Assets 2016: $3,371,666,5392016Assets 2017: $3,725,240,854Liabilities 2017: $269,940,392Net Assets 2017: $3,455,300,4622017Assets 2018: $3,477,930,189Liabilities 2018: $187,851,932Net Assets 2018: $3,290,078,2572018Assets 2019: $3,477,908,960Liabilities 2019: $705,785,660Net Assets 2019: $2,772,123,3002019Assets 2020: $3,969,456,779Liabilities 2020: $775,049,895Net Assets 2020: $3,194,406,8842020Assets 2021: $5,888,437,822Liabilities 2021: $770,377,827Net Assets 2021: $5,118,059,9952021Assets 2022: $5,271,338,522Liabilities 2022: $748,100,184Net Assets 2022: $4,523,238,3382022Assets 2023: $5,268,526,545Liabilities 2023: $727,586,2472023Assets 2024: $5,403,306,305Liabilities 2024: $703,790,877Net Assets 2024: $4,699,515,4282024

Highlighted filing

2016

Assets$3,576,983,656
Liabilities$205,317,117
Net Assets$3,371,666,539
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.0B$500M$0-$500M-$1.0BExpenses 2010: $175,809,1482010Expenses 2011: $208,625,6872011Expenses 2012: $585,166,4462012Revenue 2013: $155,644,135Expenses 2013: $190,444,407Net Income 2013: -$34,800,2722013Revenue 2014: $173,259,416Expenses 2014: $179,965,911Net Income 2014: -$6,706,4952014Revenue 2015: $369,708,179Expenses 2015: $186,759,132Net Income 2015: $182,949,0472015Revenue 2016: $255,087,605Expenses 2016: $210,244,454Net Income 2016: $44,843,1512016Revenue 2017: $372,081,883Expenses 2017: $219,313,003Net Income 2017: $152,768,8802017Revenue 2018: $209,338,778Expenses 2018: $215,140,011Net Income 2018: -$5,801,2332018Revenue 2019: $208,513,497Expenses 2019: $740,424,892Net Income 2019: -$531,911,3952019Revenue 2020: $526,468,189Expenses 2020: $379,422,137Net Income 2020: $147,046,0522020Revenue 2021: $988,350,898Expenses 2021: $556,436,293Net Income 2021: $431,914,6052021Revenue 2022: $564,227,312Expenses 2022: $364,425,841Net Income 2022: $199,801,4712022Revenue 2023: $436,327,089Expenses 2023: $390,477,522Net Income 2023: $45,849,5672023Revenue 2024: $396,477,106Expenses 2024: $295,896,735Net Income 2024: $100,580,3712024

Highlighted filing

2016

Revenue$255,087,605
Expenses$210,244,454
Net Income$44,843,151
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER STONETrustee/President, CEOFT$771,851$145,234$917,085
MAIJA ARBOLINOTreasurer/CFOFT$358,213$111,807$470,020
GAIL SCOVELLGeneral Counsel, SecretaryFT$339,969$85,414$425,383
GEORGE SOROSTrustee/ChairPT$0$2,868$2,868
JONATHAN SOROSTrusteePT$0$2,868$2,868
ALEXANDER SOROSTrusteePT$0$2,868$2,868
ANDREA SOROS COLOMBELTrusteePT$0$2,868$2,868
Filing and Contact Details

Filer

Filer Name
Open Society Institute
EIN
13-7029285
In Care Of
% MAIJA ARBOLINO
Phone
2125480600
Address
224 WEST 57TH STREET, NEW YORK, NY 10019

Signing Officer

Name
Maija Arbolino
Title
CFO
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
1676 INTERNATIONAL DRIVE, MCLEAN, VA 22102
Preparer
Margaret A Bradshaw CPA
Phone
7032868000
Raw XML AppendixShowing 400 of 10,256 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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AccountingFeesSchedule/AccountingFeesDetail/Amt0165807
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0459695
CompensationExplanation/CompensationExplanationGrp/PersonNm0MAIJA ARBOLINO
CompensationExplanation/CompensationExplanationGrp/PersonNm1CHRISTOPHER STONE
CompensationExplanation/CompensationExplanationGrp/PersonNm2GAIL SCOVELL
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0COMPENSATION IS FOR SERVICES PERFORMED AS AN EMPLOYEE. THE AMOUNT IN COLUMN (D) INCLUDES $75,764 FOR BENEFITS AVAILABLE TO ALL EMPLOYEES, AND $23,573 FOR BENEFITS AVAILABLE TO EMPLOYEES WITH TEN YEARS SERVICE AND $9,602 FOR DEFERRED COMPENSATION PLANS. SEE NOTE 1 AND 2 IN GENERAL EXPLANATION SECTION.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1COMPENSATION IS FOR SERVICES PERFORMED AS AN EMPLOYEE. THE AMOUNT IN COLUMN (D) INCLUDES $69,616 FOR BENEFITS AVAILABLE TO ALL EMPLOYEES, $0 FOR BENEFITS AVAILABLE TO EMPLOYEES WITH TEN YEARS SERVICE AND $72,750 FOR DEFERRED COMPENSATION PLANS. SEE NOTES 1 AND 2 IN GENERAL EXPLANATION SECTION.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2COMPENSATION IS FOR SERVICES PERFORMED AS AN EMPLOYEE. THE AMOUNT IN COLUMN (D) INCLUDES $75,426 FOR BENEFITS AVAILABLE TO ALL EMPLOYEES, $0 FOR BENEFITS AVAILABLE TO EMPLOYEES WITH TEN YEARS SERVICE AND $7,120 FOR DEFERRED COMPENSATION PLANS. SEE NOTES 1 AND 2 IN GENERAL EXPLANATION SECTION.
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt2017 passage de la Main dOr
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt21Oktober 6 utca 12
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt221240 Bay Street Suite 600
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt23Bertalan Lajos u 22 fsz6
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt24576 Masjid Road Jangpura
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt25Pio Nono 1 Providencia
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt26Rozenweg 4b
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt27Nassir Extension Block 5 House252
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt284th Floor 142 Arar StWadi Saqra
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm0CAPE TOWN
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm1LIMA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm2San isidro Lima
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm3Berlin
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm4Islamabad
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm5Khartoum
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm6Islamabad
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm7London
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm8Brussels
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm9Kyiv
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm10Kilimani Nairobi
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm11Tunis
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm12Kabul
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm13Tbilisi
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm14Dushanbe
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm15Yerevan
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm16Tunis
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm17Almaty
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm18Nairobi
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm19Kampala
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm20Paris
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm21Budapest
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm22Toronto
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm23Bupadest
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm24New Delhi
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm25Santiago
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm26Zelik
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm27Khartoum
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm28Amman
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd0SF
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd1PE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd2PE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd3GM
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd4PK
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd5SU
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd6PK
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd7UK
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd8BE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd9UP
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd10KE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd11TS
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd12AF
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd13GG
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd14TI
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd15AM
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd16TS
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd17KZ
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd18KE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd19UG
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd20FR
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd21HU
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd22CA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd23HU
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd24IN
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd25CI
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd26BE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd27SU
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd28JO
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd07925
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd1Lima 27
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd2G-5/1RAMNA 5
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd344000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd4EC2A 3AA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd5B-1050
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd604053
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd700202
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd81019
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd90108
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd10734 002
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd11375002
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd121000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd1350000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd1475011
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd15H-1051
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd16M5R 2A7
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd17H-1111
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd18110014
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd19B 1731
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ProvinceOrStateNm0Ontario
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ProvinceOrStateNm1Delhi
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt078571054
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt150000000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt2266000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt3150000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt4399000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt5163350
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt63697
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt71380
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt8247106
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt9341212
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt10450000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt1118813
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt12230000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt13374000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt143826
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt1512096
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt1613210
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt1710734
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt18225440
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt197374
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt20750000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt21258268
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt22400000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt23450500
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt24455000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt25225000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt26370000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt27175000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt28600000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt29200000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt30318194
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt3119038
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt32124000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt33370000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt34200000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt35283390
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt02011-02-18
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt12012-07-23
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt22011-08-10
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt32011-03-17
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt42012-07-23
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt52016-09-12
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt62016-12-23
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt72013-03-07
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt82012-06-20
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt92012-07-31
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt102012-05-24
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt112016-12-23
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt122012-05-21
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt132011-08-03
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt142016-12-23
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt152016-12-20
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt162016-12-23
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt172016-12-23
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt182011-12-12
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt192016-12-20
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt202012-09-07
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt212016-01-19
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt222011-11-29
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt232008-03-31
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt242011-10-19
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt252012-03-13
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt262012-08-22
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt272012-08-27
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt282012-05-11
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt292012-08-03
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt302012-08-09
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt312015-10-26
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt322011-08-18
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt332012-06-05
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt342012-11-06
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0to provide general support
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt1to provide general support
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt2to develop organizational capacity in order to properly carry out the mandate and deepen presence on
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt3to promote alternative measures to pretrial detention in Peru
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt4to create a more transparent and accountable government in Peru by creating positive incentives for
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt5to support Dox Box's work on documentary film-making in the Arab world
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt6to support your charitable operations
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt7to support Huda Shafig's attendance and participation in the 2013 Commission on the Status of Women
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt8to create a set of sustainable forums between media and government authorities to help develop conse
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt9to support maintenance and development of the idebate.org website
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt10to provide general support to reshape and implement the capacity building programme
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt11to provide a grant of OSI chrome books and associated t ransport costs to support your charitable ope
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt12to carry out training and education of health care work ers in palliative care with the aim of integr
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt13to give voice to marginalized citizens during the trans itional period in Tunisia through the use of
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt14to provide in-kind chrome books to support your charita le purposes
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt15to provide a grant of OSI chrome books and associated t ransport costs to support your charitable ope
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt16to provide a grant of OSI chrome books and associated t ransport costs to support your charitable ope
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt17to provide a grant of OSI chrome books and associated t ransport costs to support your charitable ope
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt18to develop the notion of citizenship among young people and raise awareness among them of issues rel
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt19to provide a grant of OSI chrome books and associated t ransport costs to support your charitable ope
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt20to ensure that the Kenya National Dialogue and Mediatio n Accord is properly monitored to ensure as m
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt21to empower underrepresented grassroots women's associat ions, informal laborer associations, and loca
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt22to provide general support
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt23To provide painted works of art by 20th century Hungarian artists
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt24To provide scholarship for 15 young, promising Egyptian civil society activists
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt25To research systemic factors that lead to the overuse of incarceration in case of drug offenses
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt26To build the capacity of sex worker advocacy organiza- tions and promote the human rights of sex
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt27To provide parenting skills, life skills, job readiness skills, and employment opportunities
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt28To reform the state-funded legal aid system in India for indigent criminal defendants
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt29To provide support for two 18-week long postgraduate diploma programs on transparency
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt30To provide support to Fonds Pacal Decroos for the continuation of the EFIJ for cross-border
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt31To support a debate club at Durham Technical Community College
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt32To strengthen awareness of and strengthen protection of the rights of people with disabilities
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt33To provide support for a two-year strategic plan to increase the effortiveness of news
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt34To support two research programs: "Undergound Streams"Our Twentieth Century"
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt35To support the production and exchange of knowledge, analysis and information about the Arab World
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt0Violation of grant terms
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt1Violation of grant terms; organization closed.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt0300 PARK AVENUE 5TH FLOOR
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt1300 PARK AVENUE 5TH FLOOR
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt2420 Fifth Avenue Third Floor
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt3716 E 47th Street 2nd Floor South
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt41637 Lawson Street
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt510832 Oakcrest Court
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm0NEW YORK
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm1NEW YORK
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm2New York
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm3Chicago
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm4Durham
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm5Fairfax
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd0NY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd1NY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd2NY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd3IL
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd4NC
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd5VA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd010010
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd110010
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd210018
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd360653
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd427703
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd522030
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt02016-10-07
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt12016-12-14
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0Note 1 - Parts VIII
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1Note 2 - Parts VIII
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc2Note 3 - Part XV
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc3Note 4 - Part I, Line 19 - Depreciation
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0Note 1 - Parts VIII
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt1Note 2 - Parts VIII
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt2Note 3 - Part XV
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt3Note 4 - Part I, Line 19 - Depreciation
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0Effective October 1, 2007, the Foundation established a Group Long Term Care Insurance Plan covering employees with ten years of service, consultants with ten years of service as an employee and their spouses and domestic partners. The plan provides, among other things, that after premiums have been paid for ten years for an employee and the employee spouse or domestic partner, their coverage will be automatically renewed for the rest of their lives without any further premium payments. Effective October 1, 2008, the foundation established a Group Life Insurance Plan covering employees with ten years of service and their spouses and domestic partners. The benefit for the employee is a permanent individual life insurance policy of $500,000 ($250,000, if compensation is less than $100,000), while the benefit for the spouse or domestic partner is a similar policy in the face amount of $250,000. The individual policies are owned by the employee and are issued under the group plan. Each employee policy is designed to be fully funded after the payment of five annual premiums by the Foundation (approximately seven years as to each spouse or domestic partner policy).
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1Effective October 1, 2007, the Foundation established two related, unfunded deferred compensation plans which together provide an annual benefit in excess of the maximum contribution allowed by the Internal Revenue Code for the year under the Foundation's Tax Sheltered Retirement Plan.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,576,983,656
Liabilities
$205,317,117
Net assets
$3,371,666,539
Revenue
$255,087,605
Expenses
$210,244,454
Net income
$44,843,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5,403$704$4,700$396$296$101
2023Summary only. Only limited summary data is available for this year.$5,269$728$436$390$45.8
2022Detailed filing. Detailed filing data is available for this year.$5,271$748$4,523$564$364$200
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5,888$770$5,118$988$556$432
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,969$775$3,194$526$379$147
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,478$706$2,772$209$740$532
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,478$188$3,290$209$215$5.80
2017Detailed filing. Detailed filing data is available for this year.$3,725$270$3,455$372$219$153
2016Detailed filing. Detailed filing data is available for this year.$3,577$205$3,372$255$210$44.8
2015Summary only. Only limited summary data is available for this year.$2,616$195$370$187$183
2014Detailed filing. Detailed filing data is available for this year.$1,757$158$1,599$173$180$6.71
2013Detailed filing. Detailed filing data is available for this year.$1,591$637$954$156$190$34.8
2012Detailed filing. Detailed filing data is available for this year.$686$193$493$585
2011Detailed filing. Detailed filing data is available for this year.$1,008$198$809$209
2010Detailed filing. Detailed filing data is available for this year.$1,141$162$979$176