Civic Intelligence

Rockefeller Archive Center

990PF • Fiscal year 2020 • EIN 20-8030810

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

Organization Profile

View Organization Page

15 Dayton AvenueSleepy Hollow, NY 10591

(914) 366-6308

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.34x

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

2020 filings • $100M-$250M nonprofits • Source year 2020

Net Margin

21st percentile

-5.8%

Higher net margin than 21% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$397,102

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2020 filings • $100M-$250M nonprofits • Source year 2020

Asset Growth

41st percentile

3.3%

Faster asset growth than 41% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-38%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Flat

$154,254,592

Flat from 2020

Net Assets

$151,539,895

No earlier filing loaded for comparison.

Liabilities

Flat

$2,714,697

Flat from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin21st percentile

Revenue

Flat

$7,949,779

Flat from 2020

Expenses

Flat

$8,408,076

Flat from 2020

Net Income

Flat

-$458,297

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st 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: $2,714,697Net Assets 2020: $151,539,8952020Assets 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

2020

Assets$154,254,592
Liabilities$2,714,697
Net Assets$151,539,895
Open 2020 Filing

Operations Trend

Revenue Growth9th 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 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

2020

Revenue$7,949,779
Expenses$8,408,076
Net Income-$458,297
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.2
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK MEYERSPresidentFT$305,000$92,102$397,102
JAMES A SMITHVice-PresidentPT$91,837$34,124$125,961
NEIL RUDENSTINEChair-$0--
STEPHEN HEINTZTrustee-$0--
IRA KATZNELSONTrustee-$0--
RICHARD LIFTONTrustee-$0--
DAVID ROCKEFELLER JRTrustee-$0--
RAJIV SHAHTrustee-$0--
MEGAN SNIFFIN-MARINOFFTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-REIMBURSEMENT OF TRAVELNONEWARSZAWA, PL$5,000
Paid Grant-REIMBURSEMENT OF TRAVELNONEDEAKIN ACT, AS$5,000
Paid Grant-REIMBURSEMENT OF TRAVELNONEWASHINGTON, DC, US$5,000
Paid Grant-REIMBURSEMENT OF TRAVELNONEARLINGTON, VA, US$4,939
Paid Grant-REIMBURSEMENT OF TRAVELNONECIUDAD DE MEXICO, MX$4,935
Paid Grant-REIMBURSEMENT OF TRAVELNONEMOUNT IDA, AR, US$4,347
Paid Grant-REIMBURSEMENT OF TRAVELNONELONDON, UK$4,000
Paid Grant-REIMBURSEMENT OF TRAVELNONECAMPBRIDGESHIRE, UK$4,000
Paid Grant-REIMBURSEMENT OF TRAVELNONEBLOOMINGTON, IN, US$3,948
Paid Grant-REIMBURSEMENT OF TRAVELNONETOKIO, JA$3,813
Paid Grant-REIMBURSEMENT OF TRAVELNONEOSLO, NO$3,683
Paid Grant-REIMBURSEMENT OF TRAVELNONEPORTLAND, OR, US$3,500
Paid Grant-REIMBURSEMENT OF TRAVELNONEMADISON, WI, US$3,357
Paid Grant-REIMBURSEMENT OF TRAVELNONEPALMETTO BAY, FL, US$3,318
Paid Grant-REIMBURSEMENT OF TRAVELNONEBRISTOL, UK$3,216
Paid Grant-REIMBURSEMENT OF TRAVELNONECLEVELAND, OH, US$3,084
Paid Grant-REIMBURSEMENT OF TRAVELNONEBRYN MAWR, PA, US$3,000
Paid Grant-REIMBURSEMENT OF TRAVELNONEMILLER PLACE, NY, US$2,992
Paid Grant-REIMBURSEMENT OF TRAVELNONEQUEENS VILLAGE, NY, US$2,800
Paid Grant-REIMBURSEMENT OF TRAVELNONEBEGNINS, SZ$2,780
Paid Grant-REIMBURSEMENT OF TRAVELNONECORAL GABLES, FL, US$2,500
Paid Grant-REIMBURSEMENT OF TRAVELNONEMILWAUKEE, WI, US$2,500
Paid Grant-REIMBURSEMENT OF TRAVELNONELILLE, FR$2,352
Paid Grant-REIMBURSEMENT OF TRAVELNONETOKYO, JA$2,196
Paid Grant-REIMBURSEMENT OF TRAVELNONECHICAGO, IL, US$2,166
Paid Grant-REIMBURSEMENT OF TRAVELNONEBROOKLYN, NY, US$2,000
Paid Grant-REIMBURSEMENT OF TRAVELNONEBREWSTER, MA, US$2,000
Paid Grant-REIMBURSEMENT OF TRAVELNONEBROOKLYN, NY, US$2,000
Paid Grant-REIMBURSEMENT OF TRAVELNONECAMBRIDGE, MA, US$1,896
Paid Grant-REIMBURSEMENT OF TRAVELNONECHICAGO, IL, US$1,896
Paid Grant-REIMBURSEMENT OF TRAVELNONELEXINGTON, KY, US$1,500
Paid Grant-REIMBURSEMENT OF TRAVELNONESAINTOUEN, FR$1,393
Paid Grant-REIMBURSEMENT OF TRAVELNONEOAKLAND, CA, US$1,327
Paid Grant-REIMBURSEMENT OF TRAVELNONEDENVER, CO, US$1,075
Paid Grant-REIMBURSEMENT OF TRAVELNONEHADLEY, MA, US$911
Paid Grant-REIMBURSEMENT OF TRAVELNONESCARSDALE, NY, US$909
Paid Grant-REIMBURSEMENT OF TRAVELNONEPRINCETON, NJ, US$729
Paid Grant-REIMBURSEMENT OF TRAVELNONEELMWOOD PARK, IL, US$688
Filing and Contact Details

Filer

Filer Name
Rockefeller Archive Center
EIN
20-8030810
Phone
9143666308
Address
15 DAYTON AVENUE, SLEEPY HOLLOW, NY 10591

Signing Officer

Name
Jack Meyers
Title
President
Phone
9143666308
Signed
2021-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Citrin Cooperman & Company Llp
Address
709 WESTCHESTER AVENUE, WHITE PLAINS, NY 10604
Preparer
Brendan Lynch CPA
Phone
9149492990
Raw XML AppendixShowing 400 of 1,013 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/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt10
AccountingFeesSchedule/AccountingFeesDetail/Amt044000
AccountingFeesSchedule/AccountingFeesDetail/Amt119500
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING & AUDITING
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1TAX PREPARATION
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt10
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0NC
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt018514943
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt14838000
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0690330
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt06448158
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0BUILDING AND EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1LAND
DepreciationSchedule/DepreciationPropertyGrp/Rt00.000000000000
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF, PART IX-A, LINES 1 & 2
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0SUMMARY OF DIRECT CHARITABLE ACTIVITIES
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0ARCHIVAL PROGRAM (CONTINUED):THE ARCHIVE CENTER IS LOCATED IN HILLCREST, A HOME OF WESTCHESTER COUNTY FIELD STONE BUILT FOR MARTHA BAIRD ROCKEFELLER (1895-1971), THE SECOND WIFE OF JOHN D. ROCKEFELLER, JR. (1874-1960). THE HOUSE WAS DESIGNED BY MOTT B. SCHMIDT AND WAS COMPLETED IN 1963. MRS. ROCKEFELLER PERSONALLY PLANNED THE FURNISHINGS OF THE HOUSE, BUT ADVANCING AGE AND ILLNESS PREVENTED HER FROM LIVING IN IT. AFTER HER DEATH, THE HOUSE WAS GIVEN TO THE ROCKEFELLER BROTHERS FUND AS PART OF HER RESIDUAL ESTATE. IN MARCH 1974 THE ROCKEFELLER BROTHERS FUND GAVE THE HOUSE AND THE SURROUNDING 24 ACRES OF GROUNDS FOR USE AS THE ROCKEFELLER ARCHIVE CENTER.THE HOUSE PROVIDES WORK SPACE FOR BOTH RESEARCHERS AND STAFF AND INCLUDES A FEW ROOMS WHERE ROCKEFELLER MEMORABILIA ARE ON DISPLAY. RESEARCHERS WHO VISIT THE RAC WORK IN THE READING ROOM ON THE SECOND FLOOR OF THE HOUSE AND MAY USE THE RESEARCHERS' LOUNGE ON THE FIRST FLOOR.THE CENTER'S READING ROOM IS OPEN TO RESEARCHERS ON WEEKDAYS FROM 9:00AM UNTIL 5:15PM. RESEARCH APPOINTMENTS ARE REQUIRED. APPOINTMENTS MUST BE MADE WITH, AND CONFIRMED BY, A STAFF MEMBER IN ADVANCE OF A RESEARCH VISIT. PHOTO IDENTIFICATION IS REQUIRED. RESEARCHERS ARE ADVISED TO CONTACT THE CENTER TO MAKE AN APPOINTMENT BEFORE MAKING TRAVEL PLANS. DRIVING DIRECTORS, A LISTING OF THE CENTER'S HOLIDAY CLOSINGS AND LOCAL ACCOMMODATION INFORMATION IS AVAILABLE AT THE RESEARCHER INFORMATION SECTION OF THIS WEBSITE. RESEARCHERS ARE INVITED TO WRITE TO THE CENTER, DESCRIBING THEIR PROJECTS IN SPECIFIC TERMS. THE STAFF WILL RESPOND WITH A DESCRIPTION OF THE SCOPE AND CONTENT OF RELEVANT MATERIALS IN THE COLLECTIONS.RESEARCH & EDUCATION (CONTINUED):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 PANELS FOR RAC RESEARCHERS. A NEW EDUCATIONAL PROGRAM HAS BEEN DEVELOPED IN COLLABORATION WITH TWO ELEMENTARY SCHOOLS IN TARRYTOWN AND POCANTICO HILLS. ITS AIM IS TO TEACH YOUNG STUDENTS ABOUT THE USE OF PRIMARY SOURCES IN THEIR HISTORY CLASSES.THERE ARE SEVERAL PUBLIC OUTREACH INITIATIVES OF THE RESEARCH AND EDUCATION PROGRAM. THE RAC OCCASIONALLY INVITES MEMBERS OF LOCAL HISTORICAL SOCIETIES TO TOUR THE ARCHIVES. IT ORGANIZES EXHIBITS AND PRESENTATIONS ABOUT ARCHIVAL HOLDINGS FOR BOARD AND STAFF MEMBERS OF DONOR ORGANIZATIONS. THE RESEARCH AND EDUCATION STAFF ALSO WORKS WITH OTHER POCANTICO-BASED ORGANIZATIONS ON PUBLIC PROGRAMS, SHOWING FILMS AND ORGANIZING EXHIBITIONS AND LECTURES FOR THE LOCAL COMMUNITY.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0132277506
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0ENDOWMENT FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0132277506
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt06329617
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt041009
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0COPY SERVICE FOR RESEARCH
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc1MISCELLANEOUS
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt032580
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt110160
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt06370626
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt042740
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt06413366
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt063500
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt05736590
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0364968
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0396837
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0121958
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0106750
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt01536413
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0690330
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt06329617
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt06329617
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt06329617
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-458297
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt041009
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt041009
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt041009
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt012913
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt05698310
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt0859407
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt01064428
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt03110429
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt03268004
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0360067
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0331451
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt042740
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt042740
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt0672316
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0106509
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0672316
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0800908
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt01513091
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt04460
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt04460
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt06413366
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0676776
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0672316
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt06370626
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0676776
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt06396023
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0672316
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt08301326
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0173384
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0155404
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-458297
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt05842945
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0151539895
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0146155247
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0151539895
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt060000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0113966
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0113966
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0113966
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt053966
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt060000
IRS990PF/FMVAssetsEOYAmt0154254592
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0807788
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0895029
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0366
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt02109
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0366
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0366
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt029384
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0184453
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0184453
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueBOYAmt02426175
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueEOYAmt01819668
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsBOYAmt075217411
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsEOYAmt072839491
IRS990PF/Form990PFBalanceSheetsGrp/GrantsReceivableBOYAmt049614
IRS990PF/Form990PFBalanceSheetsGrp/GrantsReceivableEOYAmt0100806
IRS990PF/Form990PFBalanceSheetsGrp/GrantsReceivableEOYFMVAmt0100806
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt06448159
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt023352944
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt017228267
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt016904785
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IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt02646980
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt02646980
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IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0132277506
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0132277506
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IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt021700
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt021700
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0154254592
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0154254592
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt03233963
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0149389210
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0154254592
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IRS990PF/MethodOfAccountingAccrualInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt235.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt435.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt1154500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt2111121
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt40
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1DIRECTOR OF R&E
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2SENIOR RESEARCH ASSO
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt215 DAYTON AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt315 DAYTON AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt415 DAYTON AVENUE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1SLEEPY HOLLOW
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt80
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt134124
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt215 DAYTON AVENUE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt415 DAYTON AVENUE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt615 DAYTON AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt715 DAYTON AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt815 DAYTON AVENUE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SLEEPY HOLLOW
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5SLEEPY HOLLOW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6SLEEPY HOLLOW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7SLEEPY HOLLOW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm8SLEEPY HOLLOW
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt04060867
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt03876539
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt03628777
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt06926184
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt06983167
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt06696329
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt06254800
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt05810432
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt05697452
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt05900257
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.053995
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.054966
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.053783
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.053374
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.053882
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.053968
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt056983
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0128274540
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0121826026
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0116296166
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0108863296
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0105739032
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0109329567
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt06697321
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.269973

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,254,592
Liabilities
$2,714,697
Net assets
$151,539,895
Revenue
$7,949,779
Expenses
$8,408,076
Net income
-$458,297
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
2020Detailed filing. Detailed filing data is available for this year.$154$2.71$152$7.95$8.41$0.46
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