Civic Intelligence

Tippet Rise Foundation C/O Pkf O'Connor Davies

EIN 35-6933159 • Harrison, NY

500 Mamaroneck Avenue 301Harrison, NY 10528-1633
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

12th percentile

0.00x

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

$50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

12th percentile

0.00x

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

$50M-$100M nonprofits • Source year 2024

Net Margin

84th percentile

43%

Higher net margin than 84% of similar nonprofits.

$50M-$100M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

$50M-$100M nonprofits • Source year 2024

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

$50M-$100M nonprofits • Annualized from 2022 to 2024

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

$50M-$100M nonprofits • Annualized from 2022 to 2024

Assets

Up

$59,238,553

Up $7,502,627 (+15%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$59,238,553

Up $7,502,627 (+15%) from 2023

Revenue

Up

$17,362,842

Up $696,265 (+4.2%) from 2023

Expenses

Down

$9,860,215

Down $247,129 (-2.4%) from 2023

Net Income

Up

$7,502,627

Up $943,394 (+14%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2019: $46,645,874Liabilities 2019: $0Net Assets 2019: $46,645,8742019Assets 2020: $44,160,202Liabilities 2020: $0Net Assets 2020: $44,160,2022020Assets 2021: $46,097,612Liabilities 2021: $0Net Assets 2021: $46,097,6122021Assets 2022: $45,176,693Liabilities 2022: $0Net Assets 2022: $45,176,6932022Assets 2023: $51,735,926Liabilities 2023: $0Net Assets 2023: $51,735,9262023Assets 2024: $59,238,553Liabilities 2024: $0Net Assets 2024: $59,238,5532024

Highlighted filing

2024

Assets$59,238,553
Liabilities$0
Net Assets$59,238,553

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2019: $8,149,703Expenses 2019: $8,265,902Net Income 2019: -$116,1992019Revenue 2020: $5,102,348Expenses 2020: $7,588,020Net Income 2020: -$2,485,6722020Revenue 2021: $11,599,378Expenses 2021: $9,661,968Net Income 2021: $1,937,4102021Revenue 2022: $11,121,012Expenses 2022: $12,041,931Net Income 2022: -$920,9192022Revenue 2023: $16,666,577Expenses 2023: $10,107,344Net Income 2023: $6,559,2332023Revenue 2024: $17,362,842Expenses 2024: $9,860,215Net Income 2024: $7,502,6272024

Highlighted filing

2024

Revenue$17,362,842
Expenses$9,860,215
Net Income$7,502,627

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHY F HALSTEADTrusteePT$0--
PETER A HALSTEADTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Tippet Rise Foundation
EIN
35-6933159
Phone
2122862600
Address
500 MAMARONECK AVENUE 301, HARRISON, NY 10528-1633

Signing Officer

Name
Peter Halstead
Title
Trustee
Phone
2122862600
Signed
2025-11-13
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
500 MAMARONECK AVENUE SUITE 301, HARRISON, NY 10528-1633
Preparer
Thomas F Blaney CPA Cfe
Phone
9143818900
Raw XML AppendixShowing 400 of 486 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.

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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0IN ACCORDANCE WITH THE FOUNDATION'S PURPOSE OF PROVIDING PROGRAMMING TO VISITORS, TICKETS AND ANCILLARY ITEMS WERE SOLD AT BELOW MARKET RATES TO THE GENERAL PUBLIC FOR MUSICAL PERFORMANCES, PROGRAMMING AND EXPERIENCES IN LINE WITH THE FOUNDATION'S MISSION AND EXEMPT PURPOSE, THAT OCCURRED THROUGHOUT THE YEAR.
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION'S ART CENTER OPENED TO THE PUBLIC IN 2016. THE FOUNDATION CONTINUES TO OPERATE AND FURTHER DEVELOP THE ART CENTER AND ITS INFRASTRUCTURE THAT IS HOME TO AMPHITHEATERS, A SCULPTURE PARK, A MUSEUM, CONCERT PRACTICE FACILITIES, A LARGE LIBRARY, FACILITIES FOR ARTISTS-IN-RESIDENCE, A PANORAMIC VIEWING CENTER AND A CONCERT HALL MODELED ON THE DEEPLY RESONANT SPACE WHERE FRANZ JOSEPH HAYDN COMPOSED AND PERFORMED HIS SYMPHONIES, ALL OPEN TO VISITORS WITH YEAR-ROUND PROGRAMMING. THESE FACILITIES ARE BLENDED SEAMLESSLY INTO THE ROLLING LANDSCAPE THEY INHABIT.
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0THE SIDNEY E FRANK FOUNDATION
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LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0GENERAL AND ADMINISTRATIVE LEGAL COUNSEL
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LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt014829234
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt113628175
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OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0CHARITABLE USE ASSETS - LAND
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OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2CHARITABLE USE ASSETS - BUILDING AND BUILDING IMPROVEMENTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3CHARITABLE USE ASSETS - EQUIPMENT
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OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc5CHARITABLE USE ASSETS - WEBSITE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc6CHARITABLE USE ASSETS - CONSTRUCTION IN PROGRESS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc7CHARITABLE USE ASSETS - ACCUMULATED DEPRECIATION
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt014829234
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt114073934
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt225183541
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt35847889
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt619021277
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3112842
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40

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