Civic Intelligence

The Pershing Square Foundation

990T • Fiscal year 2022 • EIN 20-8068401

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profile
Eisner Advisory Grp 733 3rd AveNew York, NY 10017

(212) 949-8700

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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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.

$600M$400M$200M$0Assets 2011: $70,177,981Liabilities 2011: $02011Assets 2012: $59,227,022Liabilities 2012: $02012Assets 2013: $36,731,129Liabilities 2013: $02013Assets 2014: $34,732,021Liabilities 2014: $02014Assets 2015: $78,523,048Liabilities 2015: $02015Assets 2019: $94,392,710Liabilities 2019: $02019Assets 2020: $94,797,736Liabilities 2020: $18,155,000Net Assets 2020: $76,642,7362020Assets 2021: $346,223,156Liabilities 2021: $500,000Net Assets 2021: $345,723,1562021Assets 2022: $414,726,662Liabilities 2022: $0Net Assets 2022: $414,726,6622022Assets 2023: $404,137,799Liabilities 2023: $0Net Assets 2023: $404,137,7992023Assets 2024: $414,591,902Liabilities 2024: $0Net Assets 2024: $414,591,9022024

Latest loaded filing

2024

Assets$414,591,902
Liabilities$0
Net Assets$414,591,902
Open 2024 Filing

Operations Trend

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

$400M$300M$200M$100M$0-$100MRevenue 2011: $59,002,678Expenses 2011: $25,477,893Net Income 2011: $33,524,7852011Revenue 2012: $10,091,304Expenses 2012: $21,042,263Net Income 2012: -$10,950,9592012Revenue 2013: $10,002,234Expenses 2013: $32,498,127Net Income 2013: -$22,495,8932013Revenue 2014: $32,992,967Expenses 2014: $34,992,075Net Income 2014: -$1,999,1082014Revenue 2015: $78,115,346Expenses 2015: $34,325,122Net Income 2015: $43,790,2242015Revenue 2019: $46,345,661Expenses 2019: $15,173,770Net Income 2019: $31,171,8912019Revenue 2020: $21,235,439Expenses 2020: $35,388,302Net Income 2020: -$14,152,8632020Revenue 2021: $346,633,563Expenses 2021: $66,444,081Net Income 2021: $280,189,4822021Revenue 2022: $106,285,874Expenses 2022: $28,156,319Net Income 2022: $78,129,5552022Revenue 2023: $22,153,964Expenses 2023: $32,804,224Net Income 2023: -$10,650,2602023Revenue 2024: $36,151,858Expenses 2024: $25,697,755Net Income 2024: $10,454,1032024

Latest loaded filing

2024

Revenue$36,151,858
Expenses$25,697,755
Net Income$10,454,103
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
The Pershing Square Foundation
EIN
20-8068401
Phone
2129498700
Address
EISNER ADVISORY GRP 733 3RD AVE, NEW YORK, NY 10017

Signing Officer

Name
William a Ackman
Title
Trustee
Phone
2129498700
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Eisner Advisory Group LLC
Address
733 THIRD AVENUE, NEW YORK, NY 10017-2703
Preparer
Stephanie Hines
Phone
2129498700
Raw XML Appendix86 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
IRS990T/BooksInCareOfDetail/PersonNm0CO EISNER ADVISORY GROUP LLC
IRS990T/BooksInCareOfDetail/PhoneNum02129498700
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0733 THIRD AVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd010017
IRS990T/BookValueAssetsEOYAmt0414726662
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
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IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherIncomeAmt0-7
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IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalDeductionsAmt00
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IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-7
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-7
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN PARTNERSHIP
IRS990TScheduleA/UBIBeforeNOLDedAmt0-7
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-7
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM A ACKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02129498700
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PERSHING SQUARE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PERS
ReturnHeader/Filer/EIN0208068401
ReturnHeader/Filer/PhoneNum02129498700
ReturnHeader/Filer/USAddress/AddressLine1Txt0EISNER ADVISORY GRP 733 3RD AVE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010017
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871353108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EISNER ADVISORY GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0733 THIRD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100172703
ReturnHeader/PreparerPersonGrp/PhoneNum02129498700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE HINES
ReturnHeader/ReturnTs02023-11-14T15:08:25-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ACKMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$415$0.00$415$36.2$25.7$10.5
2023Detailed filing. Detailed filing data is available for this year.$404$0.00$404$22.2$32.8$10.7
2022Detailed filing. Detailed filing data is available for this year.$415$0.00$415$106$28.2$78.1
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$346$0.50$346$347$66.4$280
2020Detailed filing. Detailed filing data is available for this year.$94.8$18.2$76.6$21.2$35.4$14.2
2019Summary only. Only limited summary data is available for this year.$94.4$0.00$46.3$15.2$31.2
2015Summary only. Only limited summary data is available for this year.$78.5$0.00$78.1$34.3$43.8
2014Summary only. Only limited summary data is available for this year.$34.7$0.00$33.0$35.0$2.00
2013Summary only. Only limited summary data is available for this year.$36.7$0.00$10.0$32.5$22.5
2012Summary only. Only limited summary data is available for this year.$59.2$0.00$10.1$21.0$11.0
2011Summary only. Only limited summary data is available for this year.$70.2$0.00$59.0$25.5$33.5