Civic Intelligence

The Irving Penn Foundation

EIN 20-2649118 • New York, NY

View Organization Page

CO Citrin 50 Rockefeller PlazaNew York, NY 10020
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.01x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

1st percentile

-307%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

78th percentile

$323,504

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 42.7% of source-year revenue.

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

Asset Growth

16th percentile

-0.8%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

20th percentile

-10.0%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$153,762,519

Down $1,006,977 (-0.7%) from 2022

Liabilities

Down

$3,813

Down $3,589 (-48%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue50th percentileNet Margin1st percentile

Revenue

Down

$842,083

Down $1,575,426 (-65%) from 2022

Expenses

Down

$2,816,221

Down $186,276 (-6.2%) from 2022

Net Income

Down

-$1,974,138

Down $1,389,150 (-237%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$200M$150M$100M$50M$0Assets 2011: $166,546,058Liabilities 2011: $14,1082011Assets 2012: $165,585,967Liabilities 2012: $7,5682012Assets 2013: $165,173,613Liabilities 2013: $22,9632013Assets 2014: $165,632,983Liabilities 2014: $127,0692014Assets 2015: $163,325,048Liabilities 2015: $23,9522015Assets 2019: $157,595,575Liabilities 2019: $7,1082019Assets 2021: $154,537,024Liabilities 2021: $149,442Net Assets 2021: $154,387,5822021Assets 2022: $154,769,496Liabilities 2022: $7,402Net Assets 2022: $154,762,0942022Assets 2023: $153,762,519Liabilities 2023: $3,8132023

Highlighted filing

2023

Assets$153,762,519
Liabilities$3,813
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth20th percentile

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

$200M$150M$100M$50M$0-$50MRevenue 2011: $165,093,402Expenses 2011: $2,011,319Net Income 2011: $163,082,0832011Revenue 2012: $917,901Expenses 2012: $1,871,452Net Income 2012: -$953,5512012Revenue 2013: $1,784,381Expenses 2013: $2,212,130Net Income 2013: -$427,7492013Revenue 2014: $2,852,444Expenses 2014: $2,497,180Net Income 2014: $355,2642014Revenue 2015: $1,048,745Expenses 2015: $3,995,688Net Income 2015: -$2,946,9432015Revenue 2019: $814,409Expenses 2019: $4,580,722Net Income 2019: -$3,766,3132019Revenue 2021: $1,427,527Expenses 2021: $4,853,568Net Income 2021: -$3,426,0412021Revenue 2022: $2,417,509Expenses 2022: $3,002,497Net Income 2022: -$584,9882022Revenue 2023: $842,083Expenses 2023: $2,816,221Net Income 2023: -$1,974,1382023

Highlighted filing

2023

Revenue$842,083
Expenses$2,816,221
Net Income-$1,974,138
Open 2023 Filing

Filings

Most recent year

2023 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$153,762,519
Liabilities
$3,813
Net assets
-
Revenue
$842,083
Expenses
$2,816,221
Net income
-$1,974,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$154$0.00$0.84$2.82$1.97
2022Detailed filing. Detailed filing data is available for this year.$155$0.01$155$2.42$3.00$0.58
2021Detailed filing. Detailed filing data is available for this year.$155$0.15$154$1.43$4.85$3.43
2019Summary only. Only limited summary data is available for this year.$158$0.01$0.81$4.58$3.77
2015Summary only. Only limited summary data is available for this year.$163$0.02$1.05$4.00$2.95
2014Summary only. Only limited summary data is available for this year.$166$0.13$2.85$2.50$0.36
2013Summary only. Only limited summary data is available for this year.$165$0.02$1.78$2.21$0.43
2012Summary only. Only limited summary data is available for this year.$166$0.01$0.92$1.87$0.95
2011Summary only. Only limited summary data is available for this year.$167$0.01$165$2.01$163
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM PENNDirector, President & ChairFT$277,911$30,737$308,648
LENNART DUREHEDDirector-$0--
ARNIE HERRMANNDirector, Secretary & Treasurer-$0--
ELIZABETH BROUNDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Irving Penn Foundation
EIN
20-2649118
Phone
2126971000
Address
CO CITRIN 50 ROCKEFELLER PLAZA, NEW YORK, NY 10020

Signing Officer

Name
Tom Penn
Title
Executive Director
Phone
2126971000
Signed
2023-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
225 BROADHOLLOW RD SUITE 401, MELVILLE, NY 11747
Preparer
Kenneth Laks
Phone
6319305000
Raw XML AppendixShowing 400 of 979 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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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt360
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt370
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt060164
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11399
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2349
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3832
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41836
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt52596
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6301
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7187
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8586
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9878
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt102008
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11617
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt121804
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt131800
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt141116
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1511953
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1611953
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt171092
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18526
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt198242
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20154662
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt218173
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2229000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23999
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt241152
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25514
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26319
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt271984
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt28442
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt293044
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt30132
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0WEBSITE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3OFFICE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4OFFICE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5CAMERA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13OFFICE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14OFFICE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15OFFICE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16OFFICE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19OFFICE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20LEASEHOLD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21LEASEHOLD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22PHOTO EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24LCD MONITOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26IPAD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28LEASEHOLD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29COMPUTERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31OFFICE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32LEASEHOLD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33LEASEHOLD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34LEASEHOLD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35LEASEHOLD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36LEASEHOLD IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37LEASEHOLD IMPROVEMENT
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF, PART XIV-A, LINE 3A:
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0NONCASH GRANTS
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THE GRANT REPORTED FOR METROPOLITAN MUSEUM OF ART CONSISTED OF ARTWORK AS LISTED BELOW:AFTER-DINNER GAMES, PRINT #15013, BOOK VALUE = $50,000, FMV = $220,000BEEF STILL LIFE, PRINT #15197, BOOK VALUE = $7,500, FMV = $40,000CROSSING THE RIVER STYX, PRINT #4203, BOOK VALUE = $5,000, FMV = $30,000ISSEY MIYAKE STAIRCASE DRESS, PRINT #4370, BOOK VALUE = $11,250, FMV = $60,000PARADE, PRINT #AR1509, BOOK VALUE = $12,500, FMV = $30,000SALAD INGREDIENTS, PRINT #14760, BOOK VALUE = $50,000, FMV = $180,000STILL LIFE WITH SHOE, PRINT #AR1121, BOOK VALUE = $3,000, FMV = $20,000STILL LIFE WITH WATERMELON, PRINT #14747, BOOK VALUE = $37,500, FMV = $180,000THE EMPTY PLATE, PRINT #7899, PRINT #7899, BOOK VALUE = $7,500, FMV = $40,000THEATRE ACCIDENT, PRINT #14785, BOOK VALUE = $25,000, FMV = $100,000THREE STEEL BLOCKS, PRINT #AR243, BOOK VALUE = $12,500, FMV = $60,000THREE-TIERED VESSEL, PRINT #23146, BOOK VALUE $40,000, FMV = $140,000TWENTY METAL PIECES, PRINT #AR1302, BOOK VALUE = $3,750, FMV = $40,000TWO MIYAKE WARRIORS, PRINT #4783, BOOK VALUE = $11,250, FMV = $60,000UNDERFOOT IX, PRINT #19761, BOOK VALUE = $3,750, FMV = $40,000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0U.S. CORPORATE BONDS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1INTERNATIONAL DEVELOPED BONDS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0635888
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1344540
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0627801
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1338276
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt00
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt00
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt02269841
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt02241737
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0701915
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1119822
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2155749
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt338379
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt4488048
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt5182995
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt6233306
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0U.S. LARGE/MID-CAP MUTUAL FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1U.S. SMALL-CAP MUTUAL FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2INTERNATIONAL DEVELOPED MUTUAL FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3INTERNATIONAL EMERGING MARKETS MUTUAL FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4TAXABLE BOND FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5TAXABLE HIGH-YIELD FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6REAL ASSET FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0666650
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1120599
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2162213
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt334641
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt4409388
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt5171725
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt6216741
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd5AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd6AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt040810
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt02167869
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt020
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0LICENSING
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1ROYALTY INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt029131
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt134
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd015
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd115
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt02237864
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt02237864
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt021600
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt032400

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