Civic Intelligence

The De Rothschild Philanthropic Trust

990PF • Fiscal year 2012 • EIN 13-7052577

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

152 West 57th Street 37th Floor10019
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$504,501

Down $3,003 (-0.6%) from 2011

Net Assets

Down

$504,501

Down $3,003 (-0.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,045

Down $22,493 (-88%) from 2011

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.

$600K$400K$200K$0Assets 2010: $530,852Liabilities 2010: $0Net Assets 2010: $530,8522010Assets 2011: $507,504Liabilities 2011: $0Net Assets 2011: $507,5042011Assets 2012: $504,501Liabilities 2012: $0Net Assets 2012: $504,5012012Assets 2013: $503,973Liabilities 2013: $0Net Assets 2013: $503,9732013Assets 2014: $479,571Liabilities 2014: $0Net Assets 2014: $479,5712014Assets 2015: $448,320Liabilities 2015: $02015Assets 2017: $283,928Liabilities 2017: $0Net Assets 2017: $283,9282017Assets 2018: $326,541Liabilities 2018: $0Net Assets 2018: $326,5412018Assets 2019: $276,263Liabilities 2019: $0Net Assets 2019: $276,2632019Assets 2020: $353,101Liabilities 2020: $0Net Assets 2020: $353,1012020Assets 2021: $335,641Liabilities 2021: $0Net Assets 2021: $335,6412021Assets 2022: $317,589Liabilities 2022: $0Net Assets 2022: $317,5892022Assets 2023: $208,683Liabilities 2023: $0Net Assets 2023: $208,6832023Assets 2024: $278,367Liabilities 2024: $0Net Assets 2024: $278,3672024

Highlighted filing

2012

Assets$504,501
Liabilities$0
Net Assets$504,501

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $4,0972010Expenses 2011: $25,5382011Expenses 2012: $3,0452012Revenue 2013: $407Expenses 2013: $935Net Income 2013: -$5282013Revenue 2014: $42Expenses 2014: $24,444Net Income 2014: -$24,4022014Revenue 2015: $78Expenses 2015: $31,329Net Income 2015: -$31,2512015Revenue 2017: $271Expenses 2017: $1,749Net Income 2017: -$1,4782017Revenue 2018: $250,380Expenses 2018: $207,767Net Income 2018: $42,6132018Revenue 2019: $200,314Expenses 2019: $250,592Net Income 2019: -$50,2782019Revenue 2020: $168,367Expenses 2020: $91,529Net Income 2020: $76,8382020Revenue 2021: $350,019Expenses 2021: $367,479Net Income 2021: -$17,4602021Revenue 2022: $250,132Expenses 2022: $268,184Net Income 2022: -$18,0522022Revenue 2023: $250,270Expenses 2023: $359,176Net Income 2023: -$108,9062023Revenue 2024: $301,392Expenses 2024: $231,708Net Income 2024: $69,6842024

Highlighted filing

2012

Revenue-
Expenses$3,045
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nathaniel de RothschildTrustee-$0--
Nili de RothschildTrustee-$0--
Filing and Contact Details

Filer

EIN
13-7052577
Raw XML Appendix264 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/AccountingFees/Amount02815
AccountingFeesSchedule/AccountingFees/Category0Accounting Fees
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps01407
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01408
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue050625
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue128973
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV046385
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV18391
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0Securities
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1Investment in Harmony Capital
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount042
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount042
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA042
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps01407
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm01408
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss02815
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-3003
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm042
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss042
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps0230
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0230
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps01637
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm01408
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss03045
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome042
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses042
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps01637
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm01408
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss03045
IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY079598
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY079598
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV054776
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY0507504
IRS990PF/BalanceSheets/RetainedEarningsEOY0504501
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0427906
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0424903
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0424903
IRS990PF/BalanceSheets/TotalAssetsBOY0507504
IRS990PF/BalanceSheets/TotalAssetsEOY0504501
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0479679
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0507504
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0504501
IRS990PF/BalanceSheets/TotalNetAssetsBOY0507504
IRS990PF/BalanceSheets/TotalNetAssetsEOY0504501
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-3003
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0504501
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0507504
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0504501
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted023505
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj023505
IRS990PF/DistributableAmount/DistributableAmountBeforeDed023505
IRS990PF/DistributableAmount/MinimumInvestmentReturn023505
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TotalTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0479679
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0477262
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0426135
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities051127
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable07159
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn023505
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0470103
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0477262
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Nathaniel de Rothschild
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Nili de Rothschild
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10152 West 57th Street
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11152 West 57th Street
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0New York
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1New York
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode010019
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode110019
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct022675
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets022675
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.048234
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.052352
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.004455
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.007801
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.004664
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.171898
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0470103
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10483857
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20499165
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30517380
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40535965
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50413350
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions01637
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1025331
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear202224
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear304036
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear402500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5071054
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.241170
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions01637
IRS990PF/QualifyingDistributions/ExpensesAndContributions01637
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions01637
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0Nathaniel de Rothschild
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02128264040
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10152 West 57th Street
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0New York
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode010019
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0Nathaniel de Rothschild
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear01637
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted023505
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear101138
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5050386
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus021868
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY021868
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5028518
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear01138
IRS990PF/UndistributedIncome/ExcessFromYear101138
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions01637
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus029656
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover051524
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/Description0Advertising
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0230
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0230
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0137052577
ReturnHeader/Filer/Name/BusinessNameLine10R & E de Rothschild Charitable Trust
ReturnHeader/Filer/NameControl0R&ED
ReturnHeader/Filer/Phone02128264040
ReturnHeader/Filer/USAddress/AddressLine10152 West 57th Street 37th Floor
ReturnHeader/Filer/USAddress/City0New York
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010019
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0Nathaniel de Rothschild
ReturnHeader/Officer/Phone02128264040
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/EIN0112473984
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Leshkowitz & Company LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10270 Madison Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0New York
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010016
ReturnHeader/Preparer/Name0JOSEPH LESHKOWITZ
ReturnHeader/Preparer/Phone02125325550
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T11:06:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.00$2.78$3.01$2.32$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$2.50$3.59$1.09
2022Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$2.50$2.68$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.00$3.36$3.50$3.67$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.00$3.53$1.68$0.92$0.77
2019Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$2.00$2.51$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.00$3.27$2.50$2.08$0.43
2017Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.00$0.02$0.01
2015Summary only. Only limited summary data is available for this year.$4.48$0.00$0.00$0.31$0.31
2014Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$0.00$0.24$0.24
2013Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$0.00$0.01$0.01
2012Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$0.03
2011Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$0.26
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.00$5.31$0.04