Civic Intelligence

Rockefeller Archive Center

990PF • Fiscal year 2014 • EIN 20-8030810

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization Profile

View Organization Page

15 Dayton Avenue10591

(914) 366-6308

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.48x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Source year 2014

Net Margin

50th percentile

5.8%

Higher net margin than 50% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$305,425

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2014 filings • $100M-$250M nonprofits • Source year 2014

Asset Growth

72nd percentile

9.9%

Faster asset growth than 72% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$131,021,574

Up $11,791,953 (+9.9%) from 2013

Net Assets

$127,522,746

No earlier filing loaded for comparison.

Liabilities

Up

$3,498,828

Up $91,300 (+2.7%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin50th percentile

Revenue

Up

$7,286,248

Up $458,073 (+6.7%) from 2013

Expenses

Up

$6,860,787

Up $163,348 (+2.4%) from 2013

Net Income

Up

$425,461

Up $294,725 (+225%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$200M$150M$100M$50M$0Assets 2011: $116,000,913Liabilities 2011: $945,041Net Assets 2011: $115,055,8722011Assets 2012: $113,735,048Liabilities 2012: $3,946,394Net Assets 2012: $109,788,6542012Assets 2013: $119,229,621Liabilities 2013: $3,407,5282013Assets 2014: $131,021,574Liabilities 2014: $3,498,828Net Assets 2014: $127,522,7462014Assets 2015: $132,737,336Liabilities 2015: $3,234,7362015Assets 2016: $126,144,654Liabilities 2016: $3,023,785Net Assets 2016: $123,120,8692016Assets 2017: $133,601,649Liabilities 2017: $3,389,027Net Assets 2017: $130,212,6222017Assets 2018: $139,980,708Liabilities 2018: $3,069,683Net Assets 2018: $136,911,0252018Assets 2019: $149,389,210Liabilities 2019: $3,233,9632019Assets 2020: $154,254,592Liabilities 2020: $2,714,6972020Assets 2021: $198,097,366Liabilities 2021: $2,498,516Net Assets 2021: $195,598,8502021Assets 2022: $185,353,550Liabilities 2022: $2,693,666Net Assets 2022: $182,659,8842022Assets 2023: $177,773,723Liabilities 2023: $3,764,6032023Assets 2024: $178,830,690Liabilities 2024: $2,838,364Net Assets 2024: $175,992,3262024

Highlighted filing

2014

Assets$131,021,574
Liabilities$3,498,828
Net Assets$127,522,746
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,290,3812011Expenses 2012: $6,585,7072012Revenue 2013: $6,828,175Expenses 2013: $6,697,439Net Income 2013: $130,7362013Revenue 2014: $7,286,248Expenses 2014: $6,860,787Net Income 2014: $425,4612014Revenue 2015: $7,824,158Expenses 2015: $7,281,554Net Income 2015: $542,6042015Revenue 2016: $8,000,230Expenses 2016: $7,150,183Net Income 2016: $850,0472016Revenue 2017: $7,835,855Expenses 2017: $7,458,081Net Income 2017: $377,7742017Revenue 2018: $8,254,812Expenses 2018: $7,870,376Net Income 2018: $384,4362018Revenue 2019: $12,742,251Expenses 2019: $8,411,747Net Income 2019: $4,330,5042019Revenue 2020: $7,949,779Expenses 2020: $8,408,076Net Income 2020: -$458,2972020Revenue 2021: $11,995,066Expenses 2021: $8,218,182Net Income 2021: $3,776,8842021Revenue 2022: $8,365,614Expenses 2022: $9,346,658Net Income 2022: -$981,0442022Revenue 2023: $9,553,648Expenses 2023: $9,612,885Net Income 2023: -$59,2372023Revenue 2024: $10,037,597Expenses 2024: $10,628,330Net Income 2024: -$590,7332024

Highlighted filing

2014

Revenue$7,286,248
Expenses$6,860,787
Net Income$425,461
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK MEYERSPresidentFT$238,000$67,425$305,425
JAMES A SMITHVice PresidentFT$190,000$35,809$225,809
Robert D RosendaleCOOFT$8,500$2,986$11,486
NEIL L RUDENSTINEChairman-$0--
FREDERICK M BOHENSec/Tres-$0--
STEPHEN HEINTZTrustee-$0--
MARC TESSIER-LAVIGNETrustee-$0--
DAVID ROCKEFELLER JRTrustee-$0--
JUDITH RODINTrustee-$0--
MEGAN SNIFFIN-MARINOFFTrustee-$0--
Ira KatznelsonTrustee-$0--
Filing and Contact Details

Filer

EIN
20-8030810
Phone
9143666308

Signing Officer

Name
Jack Meyers
Title
President
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
Barbara Lane CPA
Phone
9149492990
Raw XML AppendixShowing 400 of 1,205 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/CategoryTxt1Tax Preparation
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt039046
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt125214
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt10
ContractorCompensationExpln/ContractorCompExplnGrp/ContractorBusinessName/BusinessNameLine10THE ROCKEFELLER UNIVERSITY
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0927
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt041304
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt05126025
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt0833104
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IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt0683023
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0875771
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt05284
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt04785
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt098500
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt098500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt05650819
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0623294
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IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0139080
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0425461
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt011275192
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0127522746
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0115822093
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0127522746
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt032000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt029134
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0606
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0100261
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0102521
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt029134
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0102521
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0102521
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0132261
IRS990PF/FMVAssetsEOYAmt0131021574
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0569126
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0715642
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt046951
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IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0155038
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueBOYAmt02833402
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueEOYAmt02755441
IRS990PF/Form990PFBalanceSheetsGrp/GrantsReceivableBOYAmt08500
IRS990PF/Form990PFBalanceSheetsGrp/GrantsReceivableEOYAmt037760
IRS990PF/Form990PFBalanceSheetsGrp/GrantsReceivableEOYFMVAmt037760
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt02611689
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt021423754
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt018723870
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt018812065
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt018812065
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt02968707
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IRS990PF/Form990PFBalanceSheetsGrp/PermanentlyRestrictedEOYAmt021897650
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt020433
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IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt025091
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0195938
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0502821
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0502821
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt03407528
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IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt055330686
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IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0104619422
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0939324
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0103680098
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01569291
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt05152507
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0103050131
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt320387
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt415987
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0LEE R HILTZIK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1ERWIN LEVOLD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2ROBERT BATTALY JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3MICHELE J HILTZIK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm4CAROL RADOVICH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0ASST DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1SENIOR RESEARCH AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2ASST DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3ASST DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt4ASST DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1015 DAYTON AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1115 DAYTON AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1215 DAYTON AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1315 DAYTON AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1415 DAYTON AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/City0SLEEPY HOLLOW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/City1SLEEPY HOLLOW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/City2SLEEPY HOLLOW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/City3SLEEPY HOLLOW
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/State4NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCode010591
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCode110591
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCode210591
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCode310591
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCode410591
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine10THE ROCKEFELLER UNIVERSITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0524794
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0FINANCIAL SERVICES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine101230 YORK AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/City0NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/State0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCode010065
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0copy service for researchers who use the facility as documents cannot leave the archive center. This aids in their ability to document their research.
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10Camelia Muresan
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ARCHIVAL PROGRAM - The Rockefeller Archive Center is an independent operating foundation that preserves and makes available for research the archival collections of members of the Rockefeller family, institutions and organizations founded by Rockefeller family members (including the Rockefeller Foundation, Rockefeller Brothers Fund, Winthrop Rockefeller Foundation, General Education Board, Rockefeller University, Population Council, Asia Society, and many other organizations) and the records of other philanthropic and service organizations such as the Ford Foundation, the Commonwealth Fund, Russell Sage Foundation, W.T. Grant Foundation, Markle Foundation, the Social Science Research Council and the Foundation Center. The Center also holds extensive collections of the personal papers of trustees, officers, faculty, and associates who were affiliated with these institutions.The Archive Center is located in Hillcrest, a home of Westchester County field stone built for Martha Baird Rockef
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0RESEARCH & EDUCATION - The Research and Education Department oversees many of the external programs of the Rockefeller Archive Center. It administers a competitive program that awards 40 to 50 travel reimbursement each year to graduate students, faculty members, and independent scholars. It organizes and hosts several workshops and conferences each year. And staff members on the research and education team edit and publish a series of research reports describing scholarly work at the RAC, a publishing program that is now primarily electronic and web-based. The educational programs engage a number of area colleges and universities. The RAC brings university faculty and their graduate or undergraduate students to the Archive Center for course-related lectures and seminars, advises students on papers and theses, and helps faculty to find primary materials for their teaching. The staff also participates in meetings of various professional associations, delivering papers and organizing pane
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICANTS COMPLETE A FOUR-PAGE FORM AND MAIL IT TO THE ADDRESS PROVIDED ABOVE. APPLCANTS MAY ALSO E-MAIL AN APPLICATION TO [email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0ADMINSTRATOR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09143666309
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1015 DAYTON AVENUE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,021,574
Liabilities
$3,498,828
Net assets
$127,522,746
Revenue
$7,286,248
Expenses
$6,860,787
Net income
$425,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$179$2.84$176$10.0$10.6$0.59
2023Summary only. Only limited summary data is available for this year.$178$3.76$9.55$9.61$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$185$2.69$183$8.37$9.35$0.98
2021Detailed filing. Detailed filing data is available for this year.$198$2.50$196$12.0$8.22$3.78
2020Summary only. Only limited summary data is available for this year.$154$2.71$7.95$8.41$0.46
2019Summary only. Only limited summary data is available for this year.$149$3.23$12.7$8.41$4.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$140$3.07$137$8.25$7.87$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$134$3.39$130$7.84$7.46$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$126$3.02$123$8.00$7.15$0.85
2015Summary only. Only limited summary data is available for this year.$133$3.23$7.82$7.28$0.54
2014Detailed filing. Detailed filing data is available for this year.$131$3.50$128$7.29$6.86$0.43
2013Summary only. Only limited summary data is available for this year.$119$3.41$6.83$6.70$0.13
2012Detailed filing. Detailed filing data is available for this year.$114$3.95$110$6.59
2011Detailed filing. Detailed filing data is available for this year.$116$0.95$115$6.29