Civic Intelligence

The Blackstone Charitable Foundation

990 • Fiscal year 2011 • EIN 26-0462996

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

345 Park Avenue10154
Siviq Scores

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

Liabilities / Assets

15th percentile

0.04x

Higher debt load relative to assets than 15% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

96th percentile

43%

Faster asset growth than 96% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$79,508,327

Up $23,835,544 (+43%) from 2010

Net Assets

Up

$76,092,375

Up $23,457,099 (+45%) from 2010

Liabilities

Up

$3,415,952

Up $378,445 (+12%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,238,926

Up $795,824 (+12%) from 2010

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.

$150M$100M$50M$0Assets 2010: $55,672,783Liabilities 2010: $3,037,507Net Assets 2010: $52,635,2762010Assets 2011: $79,508,327Liabilities 2011: $3,415,952Net Assets 2011: $76,092,3752011Assets 2012: $68,882,325Liabilities 2012: $3,220,627Net Assets 2012: $65,661,6982012Assets 2013: $90,266,625Liabilities 2013: $3,433,321Net Assets 2013: $86,833,3042013Assets 2014: $117,809,073Liabilities 2014: $10,173,799Net Assets 2014: $107,635,2742014Assets 2015: $103,845,750Liabilities 2015: $3,807,548Net Assets 2015: $100,038,2022015Assets 2016: $85,305,228Liabilities 2016: $6,271,998Net Assets 2016: $79,033,2302016Assets 2017: $96,927,644Liabilities 2017: $3,727,223Net Assets 2017: $93,200,4212017Assets 2020: $102,245,133Liabilities 2020: $21,756,788Net Assets 2020: $80,488,3452020Assets 2021: $141,651,293Liabilities 2021: $21,103,673Net Assets 2021: $120,547,6202021Assets 2022: $132,078,578Liabilities 2022: $11,030,164Net Assets 2022: $121,048,4142022Assets 2024: $142,024,876Liabilities 2024: $10,559,089Net Assets 2024: $131,465,7872024

Highlighted filing

2011

Assets$79,508,327
Liabilities$3,415,952
Net Assets$76,092,375

Operations Trend

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

$40M$20M$0-$20MExpenses 2010: $6,443,1022010Expenses 2011: $7,238,9262011Expenses 2012: $8,944,0032012Expenses 2013: $13,444,0932013Revenue 2014: $31,880,550Expenses 2014: $17,068,788Net Income 2014: $14,811,7622014Revenue 2015: $16,288,475Expenses 2015: $17,868,447Net Income 2015: -$1,579,9722015Revenue 2016: $2,786,716Expenses 2016: $14,683,023Net Income 2016: -$11,896,3072016Revenue 2017: $17,823,083Expenses 2017: $9,976,088Net Income 2017: $7,846,9952017Revenue 2020: $4,248,129Expenses 2020: $23,722,884Net Income 2020: -$19,474,7552020Revenue 2021: $22,568,243Expenses 2021: $25,688,485Net Income 2021: -$3,120,2422021Revenue 2022: $22,396,641Expenses 2022: $16,669,834Net Income 2022: $5,726,8072022Revenue 2024: $18,104,838Expenses 2024: $20,524,677Net Income 2024: -$2,419,8392024

Highlighted filing

2011

Revenue-
Expenses$7,238,926
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.7
Gross Receipts
$13,726,764
Mission and Program Overview

Mission

THE BLACKSTONE CHARITABLE FOUNDATION (THE "FOUNDATION") SERVES AS THE PRIMARY VEHICLE FOR FUTURE CHARITABLE GIVING ON BEHALF OF THE SENIOR MANAGING DIRECTORS AND EMPLOYEES OF THE BLACKSTONE GROUP L.P. ("BLACKSTONE"). THE FOUNDATION'S PHILANTHROPY EXTENDS TO SUPPORTING COMMUNITIES IN NEED, IN GEOGRAPHIC AREAS WHERE BLACKSTONE WORKS AND LIVES, WHICH CAN BENEFIT FROM BLACKSTONE'S INTELLECTURAL AND FINANCIAL CAPITAL. THE FOUNDATION DIRECTS SUPPORT TO A RANGE OF PROJECTS AND ORGANIZATIONS THAT DEMONSTRATE INNOVATION AND FORWARD THINKING IN THEIR APPROACH TO PROBLEM SOLVING AND IMPROVING ECONOMIC AND SOCIAL CONDITIONS. On April 30, 2010, the Foundation launched "The Blackstone Entrepreneurship Initiative" (the "Initiative"), a five-year, $50,000,000 conditional initiative to create connected networks, or "ecosystems", of master coaches in regions across the nation and around the world. Through these connecting ecosystems, the Foundation's goal is to build an elite global network of master co

Filing and Contact Details

Filer

EIN
26-0462996
Raw XML AppendixShowing 400 of 1,230 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY09278
IRS990/AccountsPayableAccruedExpenses/EOY0113085
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE FOUNDATION'S PHILANTHROPY EXTENDS TO SUPPORTING INNOVATIVE PROGRAMS TO FOSTER ENTREPRENEURSHIP, AS WELL AS A WIDE RANGE OF EDUCATIONAL, CULTURAL, SCIENTIFIC AND OTHER CHARITABLE INITIATIVES
IRS990/AddressPrincipalOfficerUS/AddressLine10345 Park avenue
IRS990/AddressPrincipalOfficerUS/City0new york
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010154
IRS990/Advertising/Total00
IRS990/AllOtherContributions03981703
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral027500
IRS990/CompCurrentOfficersDirectors/ProgramServices0247500
IRS990/CompCurrentOfficersDirectors/Total0275000
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/ConferencesMeetings/ProgramServices04476
IRS990/ConferencesMeetings/Total04476
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear03981703
IRS990/ContributionsGrantsPriorYear04974553
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0GRANT MAKING
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0true
IRS990/ElectionOfBoardMembers0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense06680836
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral073319
IRS990/FeesForServicesAccounting/Total073319
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral08633
IRS990/FeesForServicesOther/ProgramServices0165191
IRS990/FeesForServicesOther/Total0173824
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0true
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0JOAN SOLOTAR
IRS990/Form990PartVIISectionA/NamePerson1SYLVIA MOSS
IRS990/Form990PartVIISectionA/NamePerson2JOHN MCCORMICK
IRS990/Form990PartVIISectionA/NamePerson3SEAN KLIMCZAK
IRS990/Form990PartVIISectionA/NamePerson4ROBERT FRIEDMAN
IRS990/Form990PartVIISectionA/NamePerson5BRIAN GAVIN
IRS990/Form990PartVIISectionA/NamePerson6JAMIE KIGGEN
IRS990/Form990PartVIISectionA/NamePerson7GARRETT MORAN
IRS990/Form990PartVIISectionA/NamePerson8PETER ROSE
IRS990/Form990PartVIISectionA/NamePerson9JOHN STUDZINSKI
IRS990/Form990PartVIISectionA/NamePerson10AMY STURSBERG
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10275560
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0-533148
IRS990/Gaming0false
IRS990/Grants06119664
IRS990/GrantsAndSimilarAmntsCY06119664
IRS990/GrantsAndSimilarAmntsPriorYear05973015
IRS990/GrantsPayable/BOY0100000
IRS990/GrantsPayable/EOY0223000
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices06119664
IRS990/GrantsToDomesticOrgs/Total06119664
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities07363241
IRS990/GrossReceipts013726764
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear01848672
IRS990/InvestmentIncome/ExclusionAmount01541889
IRS990/InvestmentIncomePriorYear0749302
IRS990/InvestmentIncome/TotalRevenueColumn02381820
IRS990/InvestmentIncome/UnrelatedBusinessRevenue0839931
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY033631852
IRS990/InvestmentsOtherSecurities/EOY070551593
IRS990/InvestmentsPubTradedSecurities/BOY021642907
IRS990/InvestmentsPubTradedSecurities/EOY08734450
IRS990/LessCostOthBasisSalesExpenses/Securities07896389
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE BLACKSTONE CHARITABLE FOUNDATION (THE "FOUNDATION") SERVES AS THE PRIMARY VEHICLE FOR FUTURE CHARITABLE GIVING ON BEHALF OF THE SENIOR MANAGING DIRECTORS AND EMPLOYEES OF THE BLACKSTONE GROUP L.P. ("BLACKSTONE"). THE FOUNDATION'S PHILANTHROPY EXTENDS TO SUPPORTING COMMUNITIES IN NEED IN GEOGRAPHIC AREAS WHERE BLACKSTONE WORKS AND LIVES, WHICH CAN BENEFIT FROM BLACKSTONE'S INTELLECTUAL AND FINANCIAL CAPITAL. THE FOUNDATION DIRECTS SUPPORT TO A RANGE OF PROJECTS AND ORGANIZATIONS THAT DEMONSTRATE INNOVATION AND FORWARD THINKING IN THEIR APPROACH TO PROBLEM SOLVING AND IMPROVING ECONOMIC AND SOCIAL CONDITIONS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0AMY STURSBERG
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY052635276
IRS990/NetAssetsOrFundBalancesEOY076092375
IRS990/NetGainOrLossInvestments/ExclusionAmount0-530286
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-533148
IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue0-2862
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome0688165
IRS990/NoncashContributions03942700
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed080
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01277
IRS990/Occupancy/Total01277
IRS990/OfficeExpenses/ManagementAndGeneral015142
IRS990/OfficeExpenses/ProgramServices010344
IRS990/OfficeExpenses/Total025486
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY0413
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04593
IRS990/OtherEmployeeBenefits/ProgramServices015675
IRS990/OtherEmployeeBenefits/Total020268
IRS990/OtherExpensePriorYear0246741
IRS990/OtherExpensesCurrentYear0717548
IRS990/OtherExpenses/Description0UNRELATED BUSINESS INC TAXES
IRS990/OtherExpenses/Description1OTHER EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral0353506
IRS990/OtherExpenses/ManagementAndGeneral13524
IRS990/OtherExpenses/ProgramServices06827
IRS990/OtherExpenses/Total0353506
IRS990/OtherExpenses/Total110351
IRS990/OtherLiabilities/BOY02928229
IRS990/OtherLiabilities/EOY03079867
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral054625
IRS990/OtherSalariesAndWages/ProgramServices032783
IRS990/OtherSalariesAndWages/Total087408
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral03801
IRS990/PayrollTaxes/ProgramServices012972
IRS990/PayrollTaxes/Total016773
IRS990/PensionPlanContributions/ManagementAndGeneral0513
IRS990/PensionPlanContributions/ProgramServices01752
IRS990/PensionPlanContributions/Total02265
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges024865650
IRS990/ReconcilationRevenueExpenses0-1408551
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-1408551
IRS990/RevenuesLessExpensesPriorYear0-719247
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0401714
IRS990/SalariesEtcPriorYear0223346
IRS990/SavingsAndTempCashInvestments/BOY0398024
IRS990/SavingsAndTempCashInvestments/EOY0221871
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03981703
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04965543
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05420058
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0155264558
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0169631862
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02381820
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0704824
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04347
IRS990ScheduleA/GrossInvestmentIncome170/Total03090991
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700169631862
IRS990ScheduleA/Total170/CurrentTaxYear03981703
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04965543
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05420058
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0155264558
IRS990ScheduleA/Total170/Total0169631862
IRS990ScheduleA/TotalSupport0172722853
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AggregateDAFValue01842197
IRS990ScheduleD/DisclosedForCharitablePurposes0true
IRS990ScheduleD/DisclosedOrgsLegalControl0true
IRS990ScheduleD/DonorAdvisedContributions03942700
IRS990ScheduleD/ExcessOrDeficitForYear0-1408551
IRS990ScheduleD/ExcessOrDeficitPerFS023457099
IRS990ScheduleD/ExpensesSubtotal07238926
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION IS SUBJECT TO THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ACCOUNTING STANDARDS CODIFICATIONS ("ASC") TOPIC 740-10-05 RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FOR THE FOUNDATION, THESE PROVISIONS ARE APPLICABLE TO THE INCURRENCE OF UNRELATED BUSINESS INCOME TAX ("UBIT") attributable TO CERTAIN OF THE FOUNDATION'S INVESTMENTS. HOWEVER, DUE TO THE FOUNDATION'S GENERAL TAX-EXEMPT STATUS, ASC 740-101-05 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE A material EFFECT ON ITS FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0FIN 48 DISCLOSURE
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0FORM 990, SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/GrantsPaidFromDonorFunds02883258
IRS990ScheduleD/NetUnrealizedGainsInvestments024865650
IRS990ScheduleD/NetUnrealizedGLOnInvestments024865650
IRS990ScheduleD/NumberDAFsHeld09
IRS990ScheduleD/OtherLiabilities/Amount0260000
IRS990ScheduleD/OtherLiabilities/Amount175000
IRS990ScheduleD/OtherLiabilities/Amount22744867
IRS990ScheduleD/OtherLiabilities/Description0FEDERAL UNRELATED BUSINESS INCOME TAX
IRS990ScheduleD/OtherLiabilities/Description1STATE UNRELATED BUSINESS INCOME TAX
IRS990ScheduleD/OtherLiabilities/Description2SERVICES PARTNERSHIP
IRS990ScheduleD/OtherSecurities/BookValue051286883
IRS990ScheduleD/OtherSecurities/BookValue119264710
IRS990ScheduleD/OtherSecurities/Description0UNITS
IRS990ScheduleD/OtherSecurities/Description1LIMITED PARTNERSHIPS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/RevenueNotRptdF990024865650
IRS990ScheduleD/RevenueSubtotal05830375
IRS990ScheduleD/TotalAdjustments024865650
IRS990ScheduleD/TotalExpenses07238926
IRS990ScheduleD/TotalExpensesPerForm99007238926
IRS990ScheduleD/TotalOfAmounts03079867
IRS990ScheduleD/TotalOfBookValueSecurities070551593
IRS990ScheduleD/TotalRevenue05830375
IRS990ScheduleD/TotalRevenuePerForm99005830375
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt07238926
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt030696025
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0The foundation awards grants based on the recommendations and input of its board of directors. The foundation generally only provides grants to preselected charitable organizations and does not accept unsolicited requests for funds. The Organization, at its discretion, may request additional documentation for compliance.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0GRANT MONITORING
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0FORM 990, SCHEDULE I, PART I, LINE 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10331 West 57th Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine112968 Lake Morey Rd
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12250 Williams Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13165 East 56th Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14PO Box 37243
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine15500 Fifth Avenue
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine16201 East Capital Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine17119 West 57th Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine181101 15th Street NW
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine191350 Avenue of the Americas
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine110PO Box 910769
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine111575 Eighth Avenue
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine112110 Wall Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine113330 Seventh Avenue
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1141011 Arlington Boulevard
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11558 East 68th Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine116324 Blackwell St
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1172050 Second Avenue
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1186 East 39th Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11935 East 69th Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine120200 Seaport Boulevard
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine121888 Seventh Avenue
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine122529 West 20th Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1233300 Whitehaven Street NW
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine124595 Sutter Avenue
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12570 West 36th Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine126333 East 47th Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1271 MacEdonia Rd Kent
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine128100 East 77th Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12970 Lincoln Center Plaza
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine130125 Maiden Lane
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1311111 Marcus Avenue
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1324513 Manhattan Parkway
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1334200 W 115th Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine134One Marina Park Drive Fan Pier
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1351275 York Avenue
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine136129 East 29th Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1371020 Fifth Avenue
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine138317 East 34th Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13940 Worth Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine140525 East 68th Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine141Fifth Avenue and 42nd Street
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine142243 West 20th Street

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$142$10.6$131$18.1$20.5$2.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$132$11.0$121$22.4$16.7$5.73
2021Detailed filing. Detailed filing data is available for this year.$142$21.1$121$22.6$25.7$3.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$21.8$80.5$4.25$23.7$19.5
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.9$3.73$93.2$17.8$9.98$7.85
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.3$6.27$79.0$2.79$14.7$11.9
2015Detailed filing. Detailed filing data is available for this year.$104$3.81$100$16.3$17.9$1.58
2014Detailed filing. Detailed filing data is available for this year.$118$10.2$108$31.9$17.1$14.8
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.3$3.43$86.8$13.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.9$3.22$65.7$8.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.5$3.42$76.1$7.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.7$3.04$52.6$6.44