Civic Intelligence

The Annenberg Foundation

990T • Fiscal year 2023 • EIN 23-6257083

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profile

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101 West Elm Street 510Conshohocken, PA 19428-2075

(610) 341-9268

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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.

$2.0B$1.5B$1.0B$500M$0Assets 2010: $1,616,906,836Liabilities 2010: $196,237,989Net Assets 2010: $1,420,668,8472010Assets 2011: $1,720,105,771Liabilities 2011: $163,357,554Net Assets 2011: $1,556,748,2172011Assets 2012: $1,623,162,045Liabilities 2012: $87,489,312Net Assets 2012: $1,535,672,7332012Assets 2014: $1,663,095,893Liabilities 2014: $49,341,495Net Assets 2014: $1,613,754,3982014Assets 2015: $1,585,608,544Liabilities 2015: $73,540,214Net Assets 2015: $1,512,068,3302015Assets 2016: $1,529,085,630Liabilities 2016: $40,014,151Net Assets 2016: $1,489,071,4792016Assets 2017: $1,609,958,544Liabilities 2017: $113,840,827Net Assets 2017: $1,496,117,7172017Assets 2018: $1,402,322,765Liabilities 2018: $123,418,073Net Assets 2018: $1,278,904,6922018Assets 2019: $1,471,021,146Liabilities 2019: $50,411,092Net Assets 2019: $1,420,610,0542019Assets 2020: $1,652,479,014Liabilities 2020: $47,994,868Net Assets 2020: $1,604,484,1462020Assets 2021: $1,804,363,680Liabilities 2021: $41,804,380Net Assets 2021: $1,762,559,3002021Assets 2022: $1,524,441,511Liabilities 2022: $42,500,928Net Assets 2022: $1,481,940,5832022Assets 2024: $1,523,963,150Liabilities 2024: $246,214,136Net Assets 2024: $1,277,749,0142024

Latest loaded filing

2024

Assets$1,523,963,150
Liabilities$246,214,136
Net Assets$1,277,749,014
Open 2024 Filing

Operations Trend

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

$400M$200M$0-$200MExpenses 2010: $88,880,7002010Expenses 2011: $130,215,9772011Expenses 2012: $108,152,5302012Revenue 2014: $59,577,106Expenses 2014: $145,009,812Net Income 2014: -$85,432,7062014Revenue 2015: $54,444,322Expenses 2015: $122,818,359Net Income 2015: -$68,374,0372015Revenue 2016: $27,282,052Expenses 2016: $117,707,402Net Income 2016: -$90,425,3502016Revenue 2017: $51,342,505Expenses 2017: $220,056,010Net Income 2017: -$168,713,5052017Revenue 2018: $4,277,709Expenses 2018: $188,306,932Net Income 2018: -$184,029,2232018Revenue 2019: $60,419,092Expenses 2019: $124,676,803Net Income 2019: -$64,257,7112019Revenue 2020: $55,064,953Expenses 2020: $108,247,901Net Income 2020: -$53,182,9482020Revenue 2021: $109,022,988Expenses 2021: $105,602,108Net Income 2021: $3,420,8802021Revenue 2022: $148,973,633Expenses 2022: $99,458,740Net Income 2022: $49,514,8932022Revenue 2024: $123,118,621Expenses 2024: $309,925,589Net Income 2024: -$186,806,9682024

Latest loaded filing

2024

Revenue$123,118,621
Expenses$309,925,589
Net Income-$186,806,968
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v7.0
Filing and Contact Details

Filer

Filer Name
The Annenberg Foundation
EIN
23-6257083
Phone
6103419268
Address
101 WEST ELM STREET 510, CONSHOHOCKEN, PA 19428-2075

Signing Officer

Name
Paul J Manganiello
Title
Treasurer/director, Investments
Phone
6103419268
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Grant Thornton Advisors LLC
Address
2001 MARKET STREET SUITE 700, PHILADELPHIA, PA 19103
Preparer
Russlee Armstrong
Phone
2155614200
Raw XML Appendix162 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt039590
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt09400
IRS1120ScheduleD/NetCapitalGainAmt030190
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt030190
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt09400
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt030190
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt030190
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt09400
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt09400
IRS4562/BusinessOrActivityTxt0QUALIFIED PARTNERSHIP INVESTMENTS
IRS4562/MACRSDedForAstInSrvcBfrPYAmt07
IRS4562/MaximumDollarLimitationAmt01160000
IRS4562/ThresholdCostOfSect179PropAmt02890000
IRS4562/TotalDepreciationAmt07
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt024058
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt16132
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt024058
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt16132
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0QPI - LONG TERM GAIN/LOSS FROM INVESTMENTS
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1NON QPI - LONG TERM GAIN/LOSS FROM INVESTMENTS
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/SoldOrDisposedDt02023-12-31
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/SoldOrDisposedDt12023-12-31
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt030190
IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt030190
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt09400
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt09400
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0QPI - SHORT TERM GAIN/LOSS FROM INVESTMENTS
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/SoldOrDisposedDt02023-12-31
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt09400
IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt09400
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0PAUL J MANGANIELLO
IRS990T/BooksInCareOfDetail/PhoneNum06103419268
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 WEST ELM STREET SUITE 510
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CONSHOHOCKEN
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0194282075
IRS990T/BookValueAssetsEOYAmt01462008226
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt0636025
IRS990T/OverpaymentSection/OverpaymentAmt0636025
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt043742
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd090
IRS990T/PriorYearOverpaymentCreditAmt0636025
IRS990TScheduleA/CapitalGainNetIncomeAmt033458
IRS990TScheduleA/CapitalGainNetIncomeAmt16132
IRS990TScheduleA/DepletionAmt046231
IRS990TScheduleA/DepreciationNetAmt07
IRS990TScheduleA/EmployeeBenefitProgramAmt0161
IRS990TScheduleA/EmployeeBenefitProgramAmt19
IRS990TScheduleA/InterestDeductionAmt0105692
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm0PAUL J MANGANIELLO
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm1PAUL J MANGANIELLO
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct01.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct11.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt0DIR INVMT/TREASURER
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt1DIR. INVSMT./TREASURER
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt0537
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt130
IRS990TScheduleA/OtherDeductionsAmt0229121
IRS990TScheduleA/OtherDeductionsAmt112657
IRS990TScheduleA/PrincipalBusinessActivityCd052
IRS990TScheduleA/PrincipalBusinessActivityCd190
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TaxesAndLicensesAmt0777
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt0382526
IRS990TScheduleA/TotalDeductionsAmt112696
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDepreciationAmt07
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalOrdinaryGainLossAmt0-478848
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-219952
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt14949
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt0537
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt130
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-665342
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt111081
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-665342
IRS990TScheduleA/TotUnrltTrdBusIncmAmt111081
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0QUALIFIED PARTNERSHIP INVESTMENTS
IRS990TScheduleA/TradeOrBusinessDesc1NON-QUALIFIED PARTNERSHIP INVESTMENT #1
IRS990TScheduleA/UBIBeforeNOLDedAmt0-1047868
IRS990TScheduleA/UBIBeforeNOLDedAmt1-1615
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-1047868
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-1615
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0636025
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL J MANGANIELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/DIRECTOR, INVESTMENTS
ReturnHeader/BusinessOfficerGrp/PhoneNum06103419268
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ANNENBERG FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ANNE
ReturnHeader/Filer/EIN0236257083
ReturnHeader/Filer/PhoneNum06103419268
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 WEST ELM STREET 510
ReturnHeader/Filer/USAddress/CityNm0CONSHOHOCKEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0194282075
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0991856619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANT THORNTON ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02001 MARKET STREET SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02155614200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSLEE ARMSTRONG
ReturnHeader/ReturnTs02024-11-14T09:28:43-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1,524$246$1,278$123$310$187
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$1,524$42.5$1,482$149$99.5$49.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,804$41.8$1,763$109$106$3.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,652$48.0$1,604$55.1$108$53.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,471$50.4$1,421$60.4$125$64.3
2018Detailed filing. Detailed filing data is available for this year.$1,402$123$1,279$4.28$188$184
2017Detailed filing. Detailed filing data is available for this year.$1,610$114$1,496$51.3$220$169
2016Detailed filing. Detailed filing data is available for this year.$1,529$40.0$1,489$27.3$118$90.4
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,586$73.5$1,512$54.4$123$68.4
2014Detailed filing. Detailed filing data is available for this year.$1,663$49.3$1,614$59.6$145$85.4
2012Detailed filing. Detailed filing data is available for this year.$1,623$87.5$1,536$108
2011Detailed filing. Detailed filing data is available for this year.$1,720$163$1,557$130
2010Detailed filing. Detailed filing data is available for this year.$1,617$196$1,421$88.9