Civic Intelligence

Peggy Mcgrath Rockefeller Foundation

990PF • Fiscal year 2016 • EIN 46-2261050

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 08, 2017

Organization Profile
RTC NA PO Box 5016New York, NY 10185-5016

(212) 549-5100

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.00x

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

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-57%

Faster asset growth than 8% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$12,997

Down $17,350 (-57%) from 2015

Net Assets

Down

$12,997

Down $17,350 (-57%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $75,000 (-100%) from 2015

Expenses

Down

$17,350

Down $27,303 (-61%) from 2015

Net Income

Down

-$17,350

Down $47,697 (-157%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$30M$20M$10M$0Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $30,347Liabilities 2015: $0Net Assets 2015: $30,3472015Assets 2016: $12,997Liabilities 2016: $0Net Assets 2016: $12,9972016Assets 2017: $20,436,839Liabilities 2017: $576,189Net Assets 2017: $19,860,6502017Assets 2018: $19,996,106Liabilities 2018: $3,817Net Assets 2018: $19,992,2892018Assets 2019: $19,452,394Liabilities 2019: $43,976Net Assets 2019: $19,408,4182019Assets 2020: $18,709,840Liabilities 2020: $429,883Net Assets 2020: $18,279,9572020Assets 2021: $16,278,993Liabilities 2021: $601,805Net Assets 2021: $15,677,1882021Assets 2022: $17,272,124Liabilities 2022: $384,712Net Assets 2022: $16,887,4122022Assets 2023: $17,596,264Liabilities 2023: $136,600Net Assets 2023: $17,459,6642023Assets 2024: $17,251,319Liabilities 2024: $507,231Net Assets 2024: $16,744,0882024

Highlighted filing

2016

Assets$12,997
Liabilities$0
Net Assets$12,997
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$30M$20M$10M$0-$10MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $75,000Expenses 2015: $44,653Net Income 2015: $30,3472015Revenue 2016: $0Expenses 2016: $17,350Net Income 2016: -$17,3502016Revenue 2017: $21,875,419Expenses 2017: $2,027,766Net Income 2017: $19,847,6532017Revenue 2018: $5,528,673Expenses 2018: $5,397,034Net Income 2018: $131,6392018Revenue 2019: $3,491,201Expenses 2019: $4,658,518Net Income 2019: -$1,167,3172019Revenue 2020: $3,582,490Expenses 2020: $4,565,948Net Income 2020: -$983,4582020Revenue 2021: $1,905,197Expenses 2021: $4,501,500Net Income 2021: -$2,596,3032021Revenue 2022: $4,607,384Expenses 2022: $3,397,160Net Income 2022: $1,210,2242022Revenue 2023: $4,121,276Expenses 2023: $3,548,896Net Income 2023: $572,3802023Revenue 2024: $2,903,683Expenses 2024: $3,611,666Net Income 2024: -$707,9832024

Highlighted filing

2016

Revenue$0
Expenses$17,350
Net Income-$17,350
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 8, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David Rockefeller JrPresident-$0--
Abby RockefellerDirector-$0--
Margaret DulanyDirector-$0--
Linda GoelzSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Peggy McGrath Rockefeller Foundation
EIN
46-2261050
In Care Of
% ROCKEFELLER & CO INC
Phone
2125495100
Address
RTC NA PO Box 5016, New York, NY 10185-5016

Signing Officer

Name
Linda Goelz
Title
Secretary
Phone
2126495363
Signed
2017-03-08
Discuss with paid preparer
Yes

Preparer

Firm
Rockefeller & Co Inc
Address
10 Rockefeller Plaza 3rd Floor, New York, NY 10020
Preparer
Kevin J Weldon
Phone
2125495100
Raw XML Appendix279 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0David Rockefeller Jr
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Margaret Dulany
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt044653
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt062003
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt017350
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt044653
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt017350
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt017350
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt062003
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt044653
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0WEB DESIGN CONSULTANTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1NON-GMO PROJECT
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt010000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12890
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12890
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt025
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0NYS CHAR-500 2015 ANNUAL
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1FILING FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt025
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA GOELZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02126495363
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Peggy McGrath Rockefeller Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PEGG
ReturnHeader/Filer/EIN0462261050
ReturnHeader/Filer/InCareOfNm0% ROCKEFELLER & CO INC
ReturnHeader/Filer/PhoneNum02125495100
ReturnHeader/Filer/USAddress/AddressLine1Txt0RTC NA PO Box 5016
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0101855016
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId094D74C2C8D056A5D9C9A0BC91041F2808D4A999E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F7B461E07F7D5874235B3F7B02C78E2410A05177
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId026447020170745000007
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.191.132.217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rockefeller & Co Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 Rockefeller Plaza 3rd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010020
ReturnHeader/PreparerPersonGrp/PhoneNum02125495100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN J WELDON
ReturnHeader/ReturnTs02017-03-15T22:09:06-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,997
Liabilities
$0
Net assets
$12,997
Revenue
$0
Expenses
$17,350
Net income
-$17,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.3$0.51$16.7$2.90$3.61$0.71
2023Detailed filing. Detailed filing data is available for this year.$17.6$0.14$17.5$4.12$3.55$0.57
2022Detailed filing. Detailed filing data is available for this year.$17.3$0.38$16.9$4.61$3.40$1.21
2021Detailed filing. Detailed filing data is available for this year.$16.3$0.60$15.7$1.91$4.50$2.60
2020Detailed filing. Detailed filing data is available for this year.$18.7$0.43$18.3$3.58$4.57$0.98
2019Detailed filing. Detailed filing data is available for this year.$19.5$0.04$19.4$3.49$4.66$1.17
2018Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$5.53$5.40$0.13
2017Detailed filing. Detailed filing data is available for this year.$20.4$0.58$19.9$21.9$2.03$19.8
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.08$0.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00