Civic Intelligence

Select Equity Group Foundation

990PF • Fiscal year 2024 • EIN 13-7221529

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 30, 2025

Organization Profile
380 Lafayette Street 6th FloorNew York, NY 10003-6933

(212) 475-8335

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.01x

Higher debt load relative to assets than 72% of similar nonprofits.

2024 filings • NTEE T • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2024 filings • NTEE T • $50M-$100M nonprofits • Source year 2024

Net Margin

19th percentile

-36%

Higher net margin than 19% of similar nonprofits.

2024 filings • NTEE T • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • NTEE T • $50M-$100M nonprofits • Source year 2024

Asset Growth

9th percentile

-5.9%

Faster asset growth than 9% of similar nonprofits.

2024 filings • NTEE T • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$50,134,375

Down $3,147,150 (-5.9%) from 2023

Net Assets

$49,853,222

No earlier filing loaded for comparison.

Liabilities

Up

$281,153

Up $52,756 (+23%) from 2023

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin19th percentile

Revenue

Up

$5,890,192

Up $6,353,773 (+1371%) from 2023

Expenses

Up

$8,013,383

Up $1,953,368 (+32%) from 2023

Net Income

Up

-$2,123,191

Up $4,400,405 (+67%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$60M$40M$20M$0Assets 2011: $2,952,220Liabilities 2011: $23,2642011Assets 2012: $1,441,223Liabilities 2012: $72,9672012Assets 2013: $2,029,540Liabilities 2013: $378,4092013Assets 2014: $1,170,454Liabilities 2014: $75,553Net Assets 2014: $1,094,9012014Assets 2015: $2,514,541Liabilities 2015: $74,917Net Assets 2015: $2,439,6242015Assets 2017: $1,461,401Liabilities 2017: $84,445Net Assets 2017: $1,376,9562017Assets 2018: $1,113,598Liabilities 2018: $99,475Net Assets 2018: $1,014,1232018Assets 2019: $1,668,105Liabilities 2019: $96,188Net Assets 2019: $1,571,9172019Assets 2020: $4,360,544Liabilities 2020: $63,529Net Assets 2020: $4,297,0152020Assets 2021: $25,414,802Liabilities 2021: $36,950Net Assets 2021: $25,377,8522021Assets 2022: $54,873,073Liabilities 2022: $57,4232022Assets 2023: $53,281,525Liabilities 2023: $228,3972023Assets 2024: $50,134,375Liabilities 2024: $281,153Net Assets 2024: $49,853,2222024

Highlighted filing

2024

Assets$50,134,375
Liabilities$281,153
Net Assets$49,853,222
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MRevenue 2011: $93,685Expenses 2011: $1,751,612Net Income 2011: -$1,657,9272011Revenue 2012: $241,788Expenses 2012: $1,801,655Net Income 2012: -$1,559,8672012Revenue 2013: $2,372,444Expenses 2013: $2,097,236Net Income 2013: $275,2082013Revenue 2014: $2,381,100Expenses 2014: $2,926,682Net Income 2014: -$545,5822014Revenue 2015: $4,592,184Expenses 2015: $3,250,410Net Income 2015: $1,341,7742015Revenue 2017: $3,690,221Expenses 2017: $3,877,822Net Income 2017: -$187,6012017Revenue 2018: $3,674,576Expenses 2018: $4,029,339Net Income 2018: -$354,7632018Revenue 2019: $5,551,055Expenses 2019: $4,993,261Net Income 2019: $557,7942019Revenue 2020: $8,453,997Expenses 2020: $5,728,899Net Income 2020: $2,725,0982020Revenue 2021: $25,600,265Expenses 2021: $5,615,830Net Income 2021: $19,984,4352021Revenue 2022: $39,341,883Expenses 2022: $5,524,682Net Income 2022: $33,817,2012022Revenue 2023: -$463,581Expenses 2023: $6,060,015Net Income 2023: -$6,523,5962023Revenue 2024: $5,890,192Expenses 2024: $8,013,383Net Income 2024: -$2,123,1912024

Highlighted filing

2024

Revenue$5,890,192
Expenses$8,013,383
Net Income-$2,123,191
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE S LOENINGTrustee-$0--
DAVID CONOVERTrustee-$0--
EVAN GUILLEMINTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Select Equity Group Foundation
EIN
13-7221529
In Care Of
% SELECT EQUITY GROUP LP
Phone
2124758335
Address
380 LAFAYETTE STREET 6TH FLOOR, NEW YORK, NY 10003-6933

Signing Officer

Name
David Conover
Title
Trustee
Phone
2124758335
Signed
2025-04-30
Discuss with paid preparer
Yes

Preparer

Firm
PwC US Tax LLP
Address
655 NEW YORK AVE NW, WASHINGTON, DC 20001
Preparer
Travis L Patton
Phone
2024141000
Raw XML AppendixShowing 400 of 8,627 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/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt026670
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt026670
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02013-04-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12019-09-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22024-07-01
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt03448
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt14406
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt24244
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0662
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1424
DepreciationSchedule/DepreciationPropertyGrp/LifeRt05
DepreciationSchedule/DepreciationPropertyGrp/LifeRt15
DepreciationSchedule/DepreciationPropertyGrp/LifeRt25
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt03448
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13744
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2COMPUTER
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt049066617
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0PARTNERSHIP INVESTMENTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt049066617
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt05435817
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
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IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionAmt0440795
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionCd014
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IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt05888290
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt026670
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt026670
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt01873745
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt07318144
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt07318144
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt01902
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt01086
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-2123191
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt011678
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt011678
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt02633
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt02633
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt05435817
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt02132566
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0475000
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0475000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt083705
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt083705
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0247143
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0440795
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt066661
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt066661
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt02111
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt02111
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt01500
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt026500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt07987297
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt08013383
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt02132566
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt05890192
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0669153
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0695239
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt010873
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt010873
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt017803
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt148002
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-8379
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3-56127
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4185137
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt5145759
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt6137557
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt7786039
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt8617954
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0CROSBY STREET FUND, L.P.
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1GREAT JONES FUND, L.P.
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2SHERIDAN SQUARE FUND LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3SHINBONE ALLEY L.P.
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4CROSBY STREET FUND, L.P.
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5GREAT JONES FUND, L.P.
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6SHERIDAN SQUARE FUND LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7SHINBONE ALLEY L.P.
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8SEG PARTNERS OFFSHORE LTD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01873745
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-2123191
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt01076715
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt050929937
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt053053128
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt049853222
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02702981
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02702981
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02702981
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02732624
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt029643
IRS990PF/DistributableAmountGrp/TotalTaxAmt029643
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0676
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt030319
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt029643
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0676
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt029643
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt029643
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt030319
IRS990PF/FMVAssetsEOYAmt050134375
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt08278
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt012098
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt04110
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt03820
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt03820
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt050263271
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt049066617
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt049066617
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0228397
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0281153
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt053053128
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt049853222
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt03014144
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01063938
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01063938
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt053281525
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt050134375
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt050134375
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0228397
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0281153
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt053281525
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt050134375
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt053053128
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt049853222
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt055484754
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02929262
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0832271
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt052555492
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02732624
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt054652483
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt055484754
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0475000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt046406
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0ROB WILSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0DIR CORPORATE GIVING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0380 LAFAYETTE STREET 6TH FLOOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd0100036933
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0GEORGE S LOENING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DAVID CONOVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2EVAN GUILLEMIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0380 LAFAYETTE STREET 6TH FLOOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1380 LAFAYETTE STREET 6TH FLOOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2380 LAFAYETTE STREET 6TH FLOOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0NEW YORK
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$50,134,375
Liabilities
$281,153
Net assets
$49,853,222
Revenue
$5,890,192
Expenses
$8,013,383
Net income
-$2,123,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$50.1$0.28$49.9$5.89$8.01$2.12
2023Summary only. Only limited summary data is available for this year.$53.3$0.23$0.46$6.06$6.52
2022Summary only. Only limited summary data is available for this year.$54.9$0.06$39.3$5.52$33.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$0.04$25.4$25.6$5.62$20.0
2020Detailed filing. Detailed filing data is available for this year.$4.36$0.06$4.30$8.45$5.73$2.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.10$1.57$5.55$4.99$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.10$1.01$3.67$4.03$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.08$1.38$3.69$3.88$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.07$2.44$4.59$3.25$1.34
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.08$1.09$2.38$2.93$0.55
2013Summary only. Only limited summary data is available for this year.$2.03$0.38$2.37$2.10$0.28
2012Summary only. Only limited summary data is available for this year.$1.44$0.07$0.24$1.80$1.56
2011Summary only. Only limited summary data is available for this year.$2.95$0.02$0.09$1.75$1.66