Civic Intelligence

Arnold Foundation Inc.

990PF • Fiscal year 2022 • EIN 22-3885473

Dec 01, 2021 to Nov 30, 2022 • Filed on Oct 11, 2023

Organization Profile
Lowenstein Sandler 1 Lowenstein DrRoseland, NJ 07068

(973) 597-2510

Siviq Scores

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

Liabilities / Assets

68th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE T • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE T • $5M-$10M nonprofits • Source year 2022

Net Margin

53rd percentile

6.6%

Higher net margin than 53% of similar nonprofits.

2022 filings • NTEE T • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2022 filings • NTEE T • $5M-$10M nonprofits • Source year 2022

Asset Growth

73rd percentile

3.4%

Faster asset growth than 73% of similar nonprofits.

2022 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

-36%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Flat

$6,668,707

Flat from 2022

Net Assets

$6,668,707

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin53rd percentile

Revenue

Flat

$3,319,953

Flat from 2022

Expenses

Flat

$3,101,583

Flat from 2022

Net Income

Flat

$218,370

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,521,928Liabilities 2011: $02011Assets 2012: $1,522,037Liabilities 2012: $02012Assets 2013: $1,636,759Liabilities 2013: $02013Assets 2014: $3,416,269Liabilities 2014: $02014Assets 2015: $3,416,647Liabilities 2015: $02015Assets 2019: $1,348,422Liabilities 2019: $02019Assets 2020: $2,942,205Liabilities 2020: $0Net Assets 2020: $2,942,2052020Assets 2021: $6,450,337Liabilities 2021: $0Net Assets 2021: $6,450,3372021Assets 2022: $6,668,707Liabilities 2022: $0Net Assets 2022: $6,668,7072022Assets 2022: $6,668,707Liabilities 2022: $12022Assets 2023: $1,480,925Liabilities 2023: $12023Assets 2024: $6,320,437Liabilities 2024: $0Net Assets 2024: $6,320,4372024

Highlighted filing

2022

Assets$6,668,707
Liabilities$0
Net Assets$6,668,707
Open 2022 Filing

Operations Trend

Revenue Growth43rd percentile

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

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $153Expenses 2011: $0Net Income 2011: $1532011Revenue 2012: $109Expenses 2012: $0Net Income 2012: $1092012Revenue 2013: $114,722Expenses 2013: $0Net Income 2013: $114,7222013Revenue 2014: $54,467Expenses 2014: $0Net Income 2014: $54,4672014Revenue 2015: $378Expenses 2015: $0Net Income 2015: $3782015Revenue 2019: $1,628,772Expenses 2019: $1,901,677Net Income 2019: -$272,9052019Revenue 2020: $3,507,214Expenses 2020: $1,913,431Net Income 2020: $1,593,7832020Revenue 2021: $5,200,310Expenses 2021: $1,692,178Net Income 2021: $3,508,1322021Revenue 2022: $3,319,953Expenses 2022: $3,101,583Net Income 2022: $218,3702022Revenue 2022: $3,319,953Expenses 2022: $3,101,583Net Income 2022: $218,3702022Revenue 2023: -$3,861,000Expenses 2023: $1,334,782Net Income 2023: -$5,195,7822023Revenue 2024: $5,273,804Expenses 2024: $434,292Net Income 2024: $4,839,5122024

Highlighted filing

2022

Revenue$3,319,953
Expenses$3,101,583
Net Income$218,370
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2021 to Nov 30, 2022
Signed
Oct 11, 2023
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth J SlutskyPresident-$0--
Michael N GooenVP/Secretary/Asst. Treas.-$0--
John L BergerVP/Treasurer/Asst. Secty.-$0--
Erica Enterprises LLCMember-$0--
Filing and Contact Details

Filer

Filer Name
Arnold FoundationInc
EIN
22-3885473
Phone
9735972510
Address
Lowenstein Sandler 1 Lowenstein Dr, Roseland, NJ 07068

Signing Officer

Name
Kenneth J Slutsky
Title
President
Phone
9735972510
Signed
2023-10-11
Discuss with paid preparer
No

Preparer

Firm
Kpmg Llp
Address
345 Park Avenue, New York, NY 10154
Preparer
Jay Freedman
Phone
2127589700
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0PRE-2019 LEASEHOLD IMPROVE
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DistributionFromCorpusElection/ElectionDesc0In accordance with Treasury Regulations section 53.4942(a)-3(d)(2), the Foundation hereby elects to treat $42925000 as distributions out of corpus (as listed on line 4c, column (a) of the Foundation's Form 990-PF) for the year ending November 30, 2010, or, if different, the largest amount that may finally be determined to be eligible for this election.ARNOLD FOUNDATION, INC.__________________________________Kenneth J. Slutsky, President
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt0To the Foundation's knowledge, WPF has not diverted any portion of the grant
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt1To the Foundation's knowledge, WPF has not diverted any portion of the grant
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt0Wellspring Philanthropic Fund Inc (WPF)
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt1Wellspring Philanthropic Fund Inc (WPF)
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt012/1/17, 12/1/18, 12/1/19, 12/1/20, 12/1/21, 10/10/23
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt02017-03-01
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt12022-11-14
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0Pursuant to a grant agreement between Arnold Foundation (the "Foundation") and WPF dated March 1, 2017, WPF has the right to occupy, rent-free, the offices leased by the Foundation located at 1441 Broadway Suite 1600, New York, NY 10018 and 11 DuPont Circle NW, Washington, DC. WPF is required to use the Premises solely to further its charitable purposes of making grants to other Code section 501(c)(3) organizations for religious, charitable, scientific, literary, and educational purposes.Because the Foundation is not reporting the grant as a qualifying distribution, and WPF, pursuant to the Instructions for Form 990-PF, will not include the value of the free use of these facilities as a contribution received, the Foundation has not undertaken a formal valuation of WPF's use of the Premises.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt1Under grant agreement dated 11/14/22, Arnold Foundation (the "Foundation") granted to WPF the Foundation's rights to a security deposit of $248,173 (the "Security Deposit") for the lease of the office space at 1441 Broadway, Suite 1600, New York, NY (the "Premises") held by the landlord of the Premises. The grant was made because the Premises, which the Foundation previously had leased and allowed WPF to use for its charitable purposes rent-free, would now be leased by WPF, entitling the Foundation to a return of the Security Deposit and obligating WPF to furnish a security deposit. The grant was made to facilitate WPF's charitable activities by assisting WPF in leasing the Premises to continue housing the staff who conduct those activities. WPF must use the Security Deposit (via its use of the Premises) solely to further its charitable purposes of making grants to other Code section 501(c)(3) organizations for religious, charitable, scientific, literary, and educational purposes.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt0The Foundation has not conducted any independent verification of WPF's report because it has no reason to doubt the accuracy or reliability of WPF's reports.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt1The Foundation has not conducted any independent verification of WPF's report because it has no reason to doubt the accuracy or reliability of WPF's reports.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt0One Lowenstein Drive
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt1One Lowenstein Drive
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm0Roseland
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm1Roseland
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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF, PART VI-B, LINE 5A(4)
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0During its taxable year ending November 30, 2022, Arnold Foundation, Inc. ("Arnold") made a grant to Wellspring Philanthropic Fund, Inc. ("WPF"), a private non-operating foundation, of the right to occupy, rent-free, the offices leased by Arnold located at 1441 Broadway Suite 1600, New York, New York 10018, and at 11 DuPont Circle NW, Washington, D.C. 20036 (collectively, the "Premises"). Such occupancy by WPF began on March 1, 2017, has continued through November 30, 2022, which is the final day of the fiscal year of each of Arnold and WPF, and will continue until further notice by Arnold. Arnold did not and does not intend to report the value of this grant as a "qualifying distribution" within the meaning of 4942(g) of the Internal Revenue Code.Arnold has discharged its obligations under Code section 4945 with respect to this grant by (i) conducting a pre-grant inquiry into WPF sufficient to assure Arnold that WPF would use the Premises for the proper purposes, (ii) entering into a grant agreement with WPF meeting the requirements of Treasury Regulations section 53.4945-5(b)(3), and (iii) requiring annual reports from WPF meeting the requirements of Treasury Regulations section 53.4945-5(c) for each of WPF's taxable years during which WPF uses the Premises, and a final report when WPF vacates the premises. Please see the attached report required by Treasury Regulations section 53.4945-5(d).
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt06450337
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt06668707
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt06668707
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt06450337
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt06668707
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt06450337
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt06668707
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02136503
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02136503
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt032048
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0105223
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02104455
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02136503
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Kenneth J Slutsky
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Michael N Gooen
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2John L Berger
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Erica Enterprises LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VP/Secretary/Asst. Treas.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VP/Treasurer/Asst. Secty.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Member
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0One Lowenstein Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1One Lowenstein Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2One Lowenstein Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3One Lowenstein Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Roseland
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Roseland
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Roseland
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Roseland
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NJ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NJ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NJ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3NJ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd007068
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd107068
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd207068
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd307068
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0110000
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0110000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd01
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd01
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/TransactionsFailToQlfyAsExcInd00
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/DonorAdvisedFundInd01
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Kenneth J Slutsky - TEIG
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0Lowenstein Sandler One Lowenstein
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2Txt0Drive
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Roseland
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NJ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd007068
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NJ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum09735972510
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Erica Enterprises LLC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1248173
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0For the general fund of the charity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Under grant agreement dated 11/14/22, Arnold Foundation (the "Foundation") granted to WPF the Foundation's rights to a security deposit of $248,173 (the "Security Deposit") for the lease of the office space at 1441 Broadway, Suite 1600, New York, NY (the "Premises") held by the landlord of the Premises. The grant was made because the Premises, which the Foundation previously had leased and allowed WPF to use for its charitable purposes rent-free, would now be leased by WPF, entitling the Foundation to a return of the Security Deposit and obligating WPF to furnish a security deposit. The grant was made to facilitate WPF's charitable activities by assisting WPF in leasing the Premises to continue housing the staff who conduct those activities. WPF must use the Security Deposit (via its use of the Premises) solely to further its charitable purposes of making grants to other Code section 501(c)(3) organizations for religious, charitable, scientific, literary, and educational purposes.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Fidelity Charitable Gift Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Wellspring Philanthropic Fund Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0200 Seaport Blvd Mail Zone NCW4B
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11441 Broadway Suite 1400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Boston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd002210
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110018
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0358173
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0104963
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0104963
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt09098
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05510
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt019645
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05037
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt09098
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05510
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0110000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05037
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt019645
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt014608
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0Twenty-One Holdings LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0ATTN Ken Slutsky One Lowenstein Dri
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Roseland
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd007068
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt03300000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0271762
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt110342
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt23547
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt31772

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,668,707
Liabilities
$0
Net assets
$6,668,707
Revenue
$3,319,953
Expenses
$3,101,583
Net income
$218,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.32$0.00$6.32$5.27$0.43$4.84
2023Summary only. Only limited summary data is available for this year.$1.48$0.00$3.86$1.33$5.20
2022Detailed filing. Detailed filing data is available for this year.$6.67$0.00$6.67$3.32$3.10$0.22
2022Summary only. Only limited summary data is available for this year.$6.67$0.00$3.32$3.10$0.22
2021Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$5.20$1.69$3.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.00$2.94$3.51$1.91$1.59
2019Summary only. Only limited summary data is available for this year.$1.35$0.00$1.63$1.90$0.27
2015Summary only. Only limited summary data is available for this year.$3.42$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$3.42$0.00$0.05$0.00$0.05
2013Summary only. Only limited summary data is available for this year.$1.64$0.00$0.11$0.00$0.11
2012Summary only. Only limited summary data is available for this year.$1.52$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$1.52$0.00$0.00$0.00$0.00