Civic Intelligence

Peggy Mcgrath Rockefeller Foundation

990PF • Fiscal year 2019 • EIN 46-2261050

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

Organization Profile
1 Rockefeller Plaza Room 2500New York, NY 10020

(212) 649-5621

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • NTEE T • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.01x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • NTEE T • $10M-$25M nonprofits • Source year 2019

Net Margin

27th percentile

-33%

Higher net margin than 27% of similar nonprofits.

2019 filings • NTEE T • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2019 filings • NTEE T • $10M-$25M nonprofits • Source year 2019

Asset Growth

18th percentile

-2.7%

Faster asset growth than 18% of similar nonprofits.

2019 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-37%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$19,452,394

Down $543,712 (-2.7%) from 2018

Net Assets

Down

$19,408,418

Down $583,871 (-2.9%) from 2018

Liabilities

Up

$43,976

Up $40,159 (+1052%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin27th percentile

Revenue

Down

$3,491,201

Down $2,037,472 (-37%) from 2018

Expenses

Down

$4,658,518

Down $738,516 (-14%) from 2018

Net Income

Down

-$1,167,317

Down $1,298,956 (-987%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2019

Assets$19,452,394
Liabilities$43,976
Net Assets$19,408,418
Open 2019 Filing

Operations Trend

Revenue Growth24th 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

2019

Revenue$3,491,201
Expenses$4,658,518
Net Income-$1,167,317
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay64th 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
EIN
46-2261050
Phone
2126495621
Address
1 ROCKEFELLER PLAZA ROOM 2500, NEW YORK, NY 10020

Signing Officer

Name
David Rockefeller Jr
Title
President
Phone
2126495621
Signed
2020-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Shallo Galluscio & Bianchi Cpas Pc
Address
21 N 7TH ST, HUDSON, NY 12534
Preparer
Rick Bianchi CPA
Phone
5188286500
Raw XML AppendixShowing 400 of 502 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/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01592353
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt017350
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt044653
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.153774
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.226624
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.080924
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0414
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt019418519
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt020027640
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt019677049
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt03913917
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.307548
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt03913503
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt0469509
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt03444408
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0414
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt03913917
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0FARMING-NONGMO PROJECT
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JEANNA LUI
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01 ROCKEFELLER PLAZA ROOM 2500
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010020
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0DE
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02126495621
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE ORGANIZATION'S MISSION AND ACTIVITIES ARE BASED ON THE FUNDAMENTAL IMPORTANCE OF SUSTAINABLE AGRICULTURE. IT MAKES ITS LAND AVAILABLE TO FARMERS AND FARM ORGANIZATIONS THAT DO NOT OTHERWISE HAVE ACCESS TO FARM LAND FOR ORGANIC AND/OR BIODYNAMIC FARMING. THE ORGANIZATION WORKS FOR THE SOCIAL, ECONOMIC AND CULTURAL ENRICHMENT OF SUCH SMALL- SCALE FARMS, AND THE HUDSON VALLEY COMMUNITIES THAT SURROUND THEM, AS A MODEL OF SUSTAINABLE AGRICULTURE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt03444408
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt61000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt72500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt85000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CARBON PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1PROGRAM FUNDING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PROGRAM FUNDING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3PROGRAM FUNDING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4PROGRAM FUNDING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5PROGRAM FUNDING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6PROGRAM FUNDING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7PROGRAM FUNDING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8PROGRAM FUNDING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0FOUNDATION FOR AGRICULTURAL INTEG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ZION FOOD PANTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2OLANA PARTNERSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3LIVINGSTON PUMPER CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4LIVINGSTON LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5GERMANTOWN LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6GERMANTOWN HOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7COL GR HOSPITAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8COLUMBIA LAND CONSERVANCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0357 COUNTY RT 12
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 1058
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2COSY COTTAGE 5720 NY-9G
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32855 US 9
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt490 OLD POST RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt531 PALATINE PARK RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6181 MAIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt771 PROSPECT ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt849 MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HUDSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1HUDSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2HUDSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3LIVINGSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4HUDSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5GERMANTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6GERMANTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7HUDSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8CHATHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd012534
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd112534
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd212534
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd312541
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd412534
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd512526
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd612526
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd712534
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd812037
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0164500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0970512
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0970512
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03537543
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0608517
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt07350
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt044653
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt07141468
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02943405
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03537543
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0608517
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt07350
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt044653
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03913917
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02943405
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt07141468
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt04198063
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ESTATE OF DAVID ROCKEFELLER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01 ROCKEFELLER PLAZA ROOM 2500
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010020
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0594340
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02352297
LandEtcSchedule2/LandEtcGrp/BookValueAmt010718808
LandEtcSchedule2/LandEtcGrp/BookValueAmt16286473
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDINGS & EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt013071105
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt16286473
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt010718808
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt16286473
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt06572
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1970026
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ADV RECEIVABLE OLD MUD CREEK FARM
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1ROCKEFELLER BALANCED FUND
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2ADV RECEIVABLE HUDSON HEMP
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt08752
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt11501358
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt2671
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt08752
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt11501358
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt2671
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1GRAIN, HAY, STEER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3TRUCKING/HAULING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4CERTIFICATION, TESTING & APPL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5ADVERTISING/MARKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6FEED PACKAGING/STORAGE

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,452,394
Liabilities
$43,976
Net assets
$19,408,418
Revenue
$3,491,201
Expenses
$4,658,518
Net income
-$1,167,317
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