Civic Intelligence

The Hite Foundation Inc.

990PF • Fiscal year 2014 • EIN 22-2856867

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 05, 2015

Organization Profile
C/O Nussbaum 445 Broadhollow Rd No31911747

(631) 845-5252

Siviq Scores

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

Liabilities / Assets

91st percentile

0.02x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.08x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2014

Net Margin

78th percentile

71%

Higher net margin than 78% of similar nonprofits.

2014 filings • NTEE T20 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

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

2014 filings • NTEE T • $5M-$10M nonprofits • Source year 2014

Asset Growth

75th percentile

22%

Faster asset growth than 75% of similar nonprofits.

2014 filings • NTEE T20 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$7,789,495

Up $1,380,738 (+22%) from 2013

Net Assets

Up

$7,628,661

Up $1,460,573 (+24%) from 2013

Liabilities

Down

$160,834

Down $79,835 (-33%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin78th percentile

Revenue

$2,097,310

No earlier filing loaded for comparison.

Expenses

Down

$618,684

Down $100,529 (-14%) from 2013

Net Income

$1,478,626

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,679,482Liabilities 2010: $44,131Net Assets 2010: $5,635,3512010Assets 2011: $8,254,420Liabilities 2011: $58,356Net Assets 2011: $8,196,0642011Assets 2012: $7,942,508Liabilities 2012: $21,311Net Assets 2012: $7,921,1972012Assets 2013: $6,408,757Liabilities 2013: $240,669Net Assets 2013: $6,168,0882013Assets 2014: $7,789,495Liabilities 2014: $160,834Net Assets 2014: $7,628,6612014Assets 2015: $10,942,354Liabilities 2015: $77,582Net Assets 2015: $10,864,7722015Assets 2016: $12,255,665Liabilities 2016: $384,503Net Assets 2016: $11,871,1622016Assets 2017: $14,383,984Liabilities 2017: $275,000Net Assets 2017: $14,108,9842017Assets 2018: $14,996,394Liabilities 2018: $154,430Net Assets 2018: $14,841,9642018Assets 2019: $13,572,756Liabilities 2019: $150,000Net Assets 2019: $13,422,7562019Assets 2020: $14,124,181Liabilities 2020: $100,750Net Assets 2020: $14,023,4312020Assets 2021: $14,756,397Liabilities 2021: $241,714Net Assets 2021: $14,514,6832021Assets 2022: $14,409,772Liabilities 2022: $0Net Assets 2022: $14,409,7722022Assets 2023: $15,307,718Liabilities 2023: $0Net Assets 2023: $15,307,7182023Assets 2024: $15,148,185Liabilities 2024: $0Net Assets 2024: $15,148,1852024

Highlighted filing

2014

Assets$7,789,495
Liabilities$160,834
Net Assets$7,628,661
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $548,9122010Expenses 2011: $762,0582011Expenses 2012: $511,8992012Expenses 2013: $719,2132013Revenue 2014: $2,097,310Expenses 2014: $618,684Net Income 2014: $1,478,6262014Revenue 2015: $3,743,839Expenses 2015: $509,620Net Income 2015: $3,234,2192015Revenue 2016: $2,164,626Expenses 2016: $1,148,776Net Income 2016: $1,015,8502016Revenue 2017: $2,852,433Expenses 2017: $615,173Net Income 2017: $2,237,2602017Revenue 2018: $1,385,343Expenses 2018: $651,717Net Income 2018: $733,6262018Revenue 2019: -$665,304Expenses 2019: $748,695Net Income 2019: -$1,413,9992019Revenue 2020: $3,395,661Expenses 2020: $2,780,439Net Income 2020: $615,2222020Revenue 2021: $1,253,581Expenses 2021: $762,329Net Income 2021: $491,2522021Revenue 2022: $3,197,121Expenses 2022: $3,302,032Net Income 2022: -$104,9112022Revenue 2023: $2,470,921Expenses 2023: $1,572,975Net Income 2023: $897,9462023Revenue 2024: $629,566Expenses 2024: $795,409Net Income 2024: -$165,8432024

Highlighted filing

2014

Revenue$2,097,310
Expenses$618,684
Net Income$1,478,626
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE D HITEPresPT$0--
SIMON LEVINSecy/Tres-$0--
ALEX GREYSERMANVice President-$0--
Filing and Contact Details

Filer

EIN
22-2856867
Phone
6318455252

Signing Officer

Name
Lawrence D Hite
Title
President
Phone
6318455252
Signed
2015-02-05
Discuss with paid preparer
Yes

Preparer

Preparer
Alan Yates CPA
Phone
6318455252
Raw XML AppendixShowing 400 of 629 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/Amt08809
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt09222
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Amt00
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc0NONE
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF, PART I, LINE 25(A)
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1FORM 990-PF, PART I, LINE 16(B) COLUMN D
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc2FORM 990-PF, PART I, LINE 18 (A)
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc3FORM 990-PF, PART I, LINE 16(A) COLUMN D
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0RECONCILIATION OF CONTRIBUTIONS PAID
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt1RECONCILIATION OF ACCOUNTING FEES
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt2RECONCILIATION OF TAXES
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt3RECONCILIATION OF LEGAL FEES
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0TOTAL CONTRIBUTIONS PAID IN CURRENT YEAR 366,600.APPROVED FOR FUTURE PAYMENT IN CURRENT YEAR 150,000. ________PART I, LINE 25(A) TOTAL 516,600. ========
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1TOTAL ACCOUNTING FEES PAID IN CURRENT YEAR 8,809.TOTAL ACCOUNTING FEES PREPAID IN CURRENT YEAR 413. ________PART I, LINE 16(B) COLUMN D TOTAL 9,222. ========
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt2TOTAL TAXES PAID IN CURRENT YEAR 0.TOTAL TAXES ACCRUED IN CURRENT YEAR 14,834. ________PART I, LINE 18 COLUMN A TOTAL 14,834. ========
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt3TOTAL LEGAL FEES PAID IN CURRENT YEAR 7,327LEGAL FEES ACCRUED 6/30/13 -3,379 ________PART I, LINE 16 (A) COLUMN A TOTAL 3,948 ========
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt07609651
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0ASL PRIME LLC
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IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2RE RENTAL INCOME THRU K-1'S
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0516600
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0432
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0ASL PRIME K-1- LT CAPITAL GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1ASL PRIME K-1- 1256 LOSS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2ASL PRIME K-1- 1256 LOSS
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
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IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0272993
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0272993
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IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0287827
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
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IRS990PF/MethodOfAccountingAccrualInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10445 BROADHOLLOW ROAD STE 319
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine125885 WINDSOR CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0MELVILLE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2FL
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0307381
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0362360
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0323097
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0344596
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.048987
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.052687
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.041644
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.048286
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.050258
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.052062
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt014834
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt05756532
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt06413274
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt07381213
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt07504395
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt06428762
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt06618896
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0383524
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.244937
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0368690
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0383524
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt014834
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0383524
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0LAWRENCE HITE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10C/O NYBKW 445 BROADHOLLOW RDS 319
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0MELVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode011747
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum06318455252
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0GRANTS PAID
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0PROGRAM PLANNING
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0366600
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt012757
IRS990PF/SumOfProgramRelatedInvstGrp/AllOtherProgramRltdInvstTotAmt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0LAWRENCE D HITE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt0125000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt125000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0FUTURE COMMITMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt1FUTURE COMMITMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine10THE ASPEN INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine11INSTITUTE OF INTERNATIONAL EDUCATIONSRF
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt0EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt1EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine101000 NORTH THIRD STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine11809 UNITED NATIONS PLAZA 9TH FL
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/City0ASPEN
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/City1NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/State0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCode081611
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCode110019
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt350000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt450000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt615000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt75000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt825000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt915000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt101000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1325000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1425000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1525000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt162500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1710000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt181000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt195000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FIRST INSTALLMENT OF A RENEWED PLEDGE FOR THE METROPOLITAN OPERA'S METOPERA ON DEMAND FOR STUDENTS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1THE FIRST INSTALLMENT OF A $50,000 GRANT TO THE ASPEN INSTITUTE'S SOCIETY OF FELLOWS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4THE FIRST OF THREE INSTALLMENTS OF A $100,000 PLEDGE TO BE USED FOR GENERAL OPERATING EXPENSES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6FOR THE UNDERWRITING OF BRONFMAN RESOURCE CENTER SAFFRON AND ROSEWATER PROGRAM.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9THESE FUNDS ARE TO BE USED EXCLUSIVELY FOR THE LUMEN COLLECTIVE INC. PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11THE FIRST INSTALLMENT OF A $250,000 PLEDGE TO SUPPORT THE ASPEN LEADERSHIP NETWORK TO FUND THE HITE GLOBAL LEADERSHIP STUDY.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12THE SECOND INSTALLMENT OF A $250,000 PLEDGE TO SUPPORT THE ASPEN LEADERSHIP NETWORK TO FUND THE HITE GLOBAL LEADERSHIP STUDY.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13THE SECOND AND FINAL INSTALLMENT OF A $50,000 GRANT TO THE ASPEN INSTITUTE'S SOCIETY OF FELLOWS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14THE THIRD INSTALLMENT OF A $250,000 PLEDGE TO SUPPORT THE ASPEN LEADERSHIP NETWORK TO FUND THE HITE GLOBAL LEADERSHIP STUDY.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15THE SECOND OF THREE INSTALLMENTS OF A $100,000 PLEDGE TO BE USED FOR GENERAL OPERATING EXPENSES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17TISCH ADVISORY COUNSEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18CHALLENGE CAMPAIGN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19IN SUPPORT OF THE CHARLES MANVILLE EXHIBITION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20THE FOURTH INSTALLMENT OF A $250,000 PLEDGE TO SUPPORT THE ASPEN LEADERSHIP NETWORK TO FUND THE HITE GLOBAL LEADERSHIP STUDY.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21GENERAL SUPPORT-PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10METROPOLITAN OPERA ASSOCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11THE ASPEN INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12MUSIC ASSOCIATES OF ASPEN INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13NEW YORK CITY OPERA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine14INSTITUTE OF INTERNATIONAL EDUCATIONSRF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine15AMENSTY INTERNATIONAL USA INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine16YOUNG MEN'S & WOMEN'S HEBREW ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine17NEW YORK PUBLIC RADIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine18DUKE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine19MAGNUM FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine110BROOKLYN WORKFORCE INNOVATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine111THE ASPEN INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine112THE ASPEN INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine113THE ASPEN INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine114THE ASPEN INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine115INSTITUTE OF INTERNATIONAL EDUCATIONSRF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine116CHAMBER MUSIC SOCIETY OF LINCOLN CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine117YOUNG MEN'S & WOMEN'S HEBREW ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine118THE LITTLE ORCHESTRA SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine119THE MUSEUM OF FINE ARTS HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine120THE ASPEN INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine121CATHERINE VIOLET HUBBARD FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt11EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt12EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt13EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt14EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt15EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt16EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt17EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt18EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt19EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt20EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt21EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt13NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt14NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt15NONE

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
$7,789,495
Liabilities
$160,834
Net assets
$7,628,661
Revenue
$2,097,310
Expenses
$618,684
Net income
$1,478,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.00$15.1$0.63$0.80$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.00$15.3$2.47$1.57$0.90
2022Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$3.20$3.30$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$0.24$14.5$1.25$0.76$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.10$14.0$3.40$2.78$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.15$13.4$0.67$0.75$1.41
2018Detailed filing. Detailed filing data is available for this year.$15.0$0.15$14.8$1.39$0.65$0.73
2017Detailed filing. Detailed filing data is available for this year.$14.4$0.28$14.1$2.85$0.62$2.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.38$11.9$2.16$1.15$1.02
2015Detailed filing. Detailed filing data is available for this year.$10.9$0.08$10.9$3.74$0.51$3.23
2014Detailed filing. Detailed filing data is available for this year.$7.79$0.16$7.63$2.10$0.62$1.48
2013Detailed filing. Detailed filing data is available for this year.$6.41$0.24$6.17$0.72
2012Detailed filing. Detailed filing data is available for this year.$7.94$0.02$7.92$0.51
2011Detailed filing. Detailed filing data is available for this year.$8.25$0.06$8.20$0.76
2010Detailed filing. Detailed filing data is available for this year.$5.68$0.04$5.64$0.55