Civic Intelligence

The David Tepper Charitable Foundation Inc

990PF • Fiscal year 2022 • EIN 22-3500313

Dec 01, 2021 to Nov 30, 2022 • Filed on Aug 07, 2023

Organization Profile

View Organization Page

Co Appaloosa 51 JFK Pkwy 250BLivingston, NJ 07078

(973) 701-7000

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2022 filings • $250M-$1B nonprofits • Source year 2022

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2022 filings • $250M-$1B nonprofits • Source year 2022

Net Margin

2nd percentile

-264%

Higher net margin than 2% of similar nonprofits.

2022 filings • $250M-$1B nonprofits • Source year 2022

Top Officer Pay

14th percentile

$195,833

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • $250M-$1B nonprofits • Source year 2022

Asset Growth

34th percentile

-6.2%

Faster asset growth than 34% of similar nonprofits.

2022 filings • $250M-$1B nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-41%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • $250M-$1B nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$567,323,779

Down $37,377,404 (-6.2%) from 2021

Net Assets

Down

$567,308,704

Down $37,377,404 (-6.2%) from 2021

Liabilities

Flat

$15,075

Flat from 2021

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin2nd percentile

Revenue

Down

$16,514,244

Down $11,374,485 (-41%) from 2021

Expenses

Up

$60,193,951

Up $33,412,511 (+125%) from 2021

Net Income

Down

-$43,679,707

Down $44,786,996 (-4045%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$800M$600M$400M$200M$0Assets 2010: $52,171,405Liabilities 2010: $3,950Net Assets 2010: $52,167,4552010Assets 2011: $55,852,540Liabilities 2011: $6,075Net Assets 2011: $55,846,4652011Assets 2012: $50,655,279Liabilities 2012: $6,075Net Assets 2012: $50,649,2042012Assets 2013: $45,243,755Liabilities 2013: $6,075Net Assets 2013: $45,237,6802013Assets 2014: $75,598,211Liabilities 2014: $6,075Net Assets 2014: $75,592,1362014Assets 2015: $77,379,542Liabilities 2015: $6,075Net Assets 2015: $77,373,4672015Assets 2016: $82,577,235Liabilities 2016: $6,075Net Assets 2016: $82,571,1602016Assets 2017: $134,912,990Liabilities 2017: $15,075Net Assets 2017: $134,897,9152017Assets 2018: $609,870,412Liabilities 2018: $15,075Net Assets 2018: $609,855,3372018Assets 2019: $634,544,017Liabilities 2019: $15,075Net Assets 2019: $634,528,9422019Assets 2020: $603,593,894Liabilities 2020: $15,075Net Assets 2020: $603,578,8192020Assets 2021: $604,701,183Liabilities 2021: $15,075Net Assets 2021: $604,686,1082021Assets 2022: $567,323,779Liabilities 2022: $15,075Net Assets 2022: $567,308,7042022Assets 2023: $704,808,350Liabilities 2023: $345,594Net Assets 2023: $704,462,7562023Assets 2024: $744,110,478Liabilities 2024: $506,112Net Assets 2024: $743,604,3662024

Highlighted filing

2022

Assets$567,323,779
Liabilities$15,075
Net Assets$567,308,704
Open 2022 Filing

Operations Trend

Revenue Growth11th percentile

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

$600M$400M$200M$0-$200MExpenses 2010: $3,138,1682010Expenses 2011: $5,109,6352011Expenses 2012: $5,887,6272012Expenses 2013: $5,903,4202013Revenue 2014: $44,752,765Expenses 2014: $13,804,507Net Income 2014: $30,948,2582014Revenue 2015: $19,722,126Expenses 2015: $18,485,922Net Income 2015: $1,236,2042015Revenue 2016: $23,301,180Expenses 2016: $18,103,487Net Income 2016: $5,197,6932016Revenue 2017: $76,611,445Expenses 2017: $26,131,434Net Income 2017: $50,480,0112017Revenue 2018: $502,080,644Expenses 2018: $33,105,626Net Income 2018: $468,975,0182018Revenue 2019: $44,180,489Expenses 2019: $19,506,884Net Income 2019: $24,673,6052019Revenue 2020: $11,057,620Expenses 2020: $42,007,743Net Income 2020: -$30,950,1232020Revenue 2021: $27,888,729Expenses 2021: $26,781,440Net Income 2021: $1,107,2892021Revenue 2022: $16,514,244Expenses 2022: $60,193,951Net Income 2022: -$43,679,7072022Revenue 2023: $197,392,418Expenses 2023: $69,030,213Net Income 2023: $128,362,2052023Revenue 2024: $125,522,739Expenses 2024: $91,363,020Net Income 2024: $34,159,7192024

Highlighted filing

2022

Revenue$16,514,244
Expenses$60,193,951
Net Income-$43,679,707
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2021 to Nov 30, 2022
Signed
Aug 7, 2023
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randi TepperVice President & COOFT$195,833-$195,833
David A TepperPresident & CEO-$0--
Larry RogersTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
The Tepper Foundation
EIN
22-3500313
Phone
9737017000
Address
Co Appaloosa 51 JFK Pkwy 250B, Livingston, NJ 07078

Signing Officer

Name
David A Tepper
Title
President
Phone
9737017000
Signed
2023-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
325 Columbia Turnpike Suite 202, Florham Park, NJ 07932
Preparer
Andrea Nodoro
Phone
9734086700
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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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2Gerard Green
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2Analyst
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt1C/o Appaloosa 51 JFK Parkway Ste
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt2C/o Appaloosa 51 JFK Parkway Ste
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1River Crossing Strategy Group
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0130289
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1Consulting
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0308 East 79th Street APT132
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt1128 West State Street 3rd Floor
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0New York
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1Trenton
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0David A Tepper
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Randi Tepper
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Larry Rogers
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President & COO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0C/o Appaloosa 51 JFK Parkway Ste
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1C/o Appaloosa 51 JFK Parkway Ste
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2C/o Appaloosa 51 JFK Parkway Ste
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt0250B
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt1250B
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt2250B
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Livingston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Livingston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Livingston
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
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/IndividualWithBooksNm0David A Tepper
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0C/o Appaloosa 51 JFK Parkway Ste
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2Txt0250B
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Livingston
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NJ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd007078
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NJ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum09737017000
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
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IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0David A Tepper
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt065700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5800000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt61500000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt725000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8400000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt935217240
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt101350000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13750000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1450000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1575000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1625000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1775000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1815000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt19417366

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$567,323,779
Liabilities
$15,075
Net assets
$567,308,704
Revenue
$16,514,244
Expenses
$60,193,951
Net income
-$43,679,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$744$0.51$744$126$91.4$34.2
2023Detailed filing. Detailed filing data is available for this year.$705$0.35$704$197$69.0$128
2022Detailed filing. Detailed filing data is available for this year.$567$0.02$567$16.5$60.2$43.7
2021Detailed filing. Detailed filing data is available for this year.$605$0.02$605$27.9$26.8$1.11
2020Detailed filing. Detailed filing data is available for this year.$604$0.02$604$11.1$42.0$31.0
2019Detailed filing. Detailed filing data is available for this year.$635$0.02$635$44.2$19.5$24.7
2018Detailed filing. Detailed filing data is available for this year.$610$0.02$610$502$33.1$469
2017Detailed filing. Detailed filing data is available for this year.$135$0.02$135$76.6$26.1$50.5
2016Detailed filing. Detailed filing data is available for this year.$82.6$0.01$82.6$23.3$18.1$5.20
2015Detailed filing. Detailed filing data is available for this year.$77.4$0.01$77.4$19.7$18.5$1.24
2014Detailed filing. Detailed filing data is available for this year.$75.6$0.01$75.6$44.8$13.8$30.9
2013Detailed filing. Detailed filing data is available for this year.$45.2$0.01$45.2$5.90
2012Detailed filing. Detailed filing data is available for this year.$50.7$0.01$50.6$5.89
2011Detailed filing. Detailed filing data is available for this year.$55.9$0.01$55.8$5.11
2010Detailed filing. Detailed filing data is available for this year.$52.2$0.00$52.2$3.14
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