Civic Intelligence

2164 Inc.

990 • Fiscal year 2015 • EIN 46-4671557

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 19, 2016

Organization Profilewww.2164.net
445 Park AvenueNew York, NY 10022

(212) 931-0129

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.10x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • NTEE O • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.07x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • NTEE O • $1M-$5M nonprofits • Source year 2015

Net Margin

95th percentile

61%

Higher net margin than 95% of similar nonprofits.

2015 filings • NTEE O • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$185,100

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

100th percentile

145264000%

Faster asset growth than 100% of similar nonprofits.

2015 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,452,641

Up $1,452,640 (+145264000%) from 2014

Net Assets

$1,304,204

No earlier filing loaded for comparison.

Liabilities

Up

$148,437

Up $148,437 from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin95th percentile

Revenue

Up

$2,125,258

Up $2,125,258 from 2014

Expenses

Up

$821,054

Up $821,054 from 2014

Net Income

Up

$1,304,204

Up $1,304,204 from 2014

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $1,452,641Liabilities 2015: $148,437Net Assets 2015: $1,304,2042015Assets 2016: $1,499,100Liabilities 2016: $177,852Net Assets 2016: $1,321,2482016Assets 2017: $1,799,520Liabilities 2017: $250,278Net Assets 2017: $1,549,2422017Assets 2018: $1,730,054Liabilities 2018: $112,602Net Assets 2018: $1,617,4522018Assets 2019: $1,786,770Liabilities 2019: $217,785Net Assets 2019: $1,568,9852019Assets 2020: $1,694,949Liabilities 2020: $417,477Net Assets 2020: $1,277,4722020Assets 2021: $1,909,278Liabilities 2021: $234,280Net Assets 2021: $1,674,9982021Assets 2022: $1,628,124Liabilities 2022: $235,598Net Assets 2022: $1,392,5262022Assets 2023: $1,685,474Liabilities 2023: $372,193Net Assets 2023: $1,313,2812023Assets 2024: $1,974,716Liabilities 2024: $339,048Net Assets 2024: $1,635,6682024

Highlighted filing

2015

Assets$1,452,641
Liabilities$148,437
Net Assets$1,304,204
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $2,125,258Expenses 2015: $821,054Net Income 2015: $1,304,2042015Revenue 2016: $1,065,551Expenses 2016: $1,179,076Net Income 2016: -$113,5252016Revenue 2017: $1,624,646Expenses 2017: $1,441,740Net Income 2017: $182,9062017Revenue 2018: $1,754,281Expenses 2018: $1,662,213Net Income 2018: $92,0682018Revenue 2019: $1,698,320Expenses 2019: $1,780,431Net Income 2019: -$82,1112019Revenue 2020: $1,394,666Expenses 2020: $1,806,694Net Income 2020: -$412,0282020Revenue 2021: $1,930,513Expenses 2021: $1,589,993Net Income 2021: $340,5202021Revenue 2022: $2,023,492Expenses 2022: $2,054,120Net Income 2022: -$30,6282022Revenue 2023: $2,111,706Expenses 2023: $2,276,472Net Income 2023: -$164,7662023Revenue 2024: $2,519,871Expenses 2024: $2,265,857Net Income 2024: $254,0142024

Highlighted filing

2015

Revenue$2,125,258
Expenses$821,054
Net Income$1,304,204
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 19, 2016
Return Version
2015v2.0
Gross Receipts
$2,125,258
Mission and Program Overview

Mission

21/64 Inc is a nonprofit practice specializing in next generation and multigenerational engagement in philanthropy and family charitable enterprise.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$422,802-
Intangible Assets-$328,400-
Cash and Non-Interest-Bearing Accounts-$316,202-
Savings and Temporary Cash Investments-$250,002-
Accounts Receivable-$64,977-
Investments Other Securities-$50,384-
Pledges and Grants Receivable-$13,000-
Prepaid Expenses and Deferred Charges-$6,874-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Total Assets$0$1,452,641▲ $1,452,641
Other Assets Total-$0-
Liabilities
Deferred Revenue-$113,747-
Accounts Payable and Accrued Expenses-$34,690-
Total Liabilities$0$148,437▲ $148,437
Net Assets / Fund Balance
Unrestricted Net Assets-$1,207,623-
Temporarily Rstr Net Assets-$96,581-
Total Net Assets Fund Balance$0$1,304,204▲ $1,304,204
Total Liabilities and Net Assets / Fund Balance$0$1,452,641▲ $1,452,641
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharna GoldsekerPresidentFT$185,100$185,100
Danielle Oristian YorkVice PresidentFT$145,333$145,333

Board Members and Trustees

NameTitle
John HooverChair/Treasurer
Charles R BronfmanDirector
Dorian GoldmanDirector
Marvin IsrelowDirector
Jeffrey SolomonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,552,326
Program Service Revenue
$526,159
Investment Income
$7,209
Other Revenue
$39,564
All Other Contributions
$1,552,326
Change in Net Assets
$1,304,204

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Intellectual Property1$406,000
Total Noncash Contributions1$406,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,125,258
Total Revenue per Audited Statements
$2,125,258
Total Revenue per Form 990
$2,125,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$549,906
Other Expenses$271,148
Total Fundraising Expense$6,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$291,285$34,956$3,692$329,933
Other Salaries and Wages$94,011$4,417$1,208$99,636
Depreciation Depletion$77,600--$77,600
Other Employee Benefits$47,166$4,820$600$52,586
Pension Plan Contributions$44,187$4,515$562$49,264
Fees for Services Other$4,847$23,677-$28,524
Office Expenses$8,875$10,612-$19,487
Payroll Taxes$16,582$1,694$211$18,487
Conferences and Meetings$12,378--$12,378
Travel$11,008--$11,008
Other Expenses$7,061$3,952-$3,952
All Other Expenses-$3,161-$3,161
Insurance-$650-$650
Total Functional Expenses$664,268$150,513$6,273$821,054

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$821,054
Total Expenses per Audited Statements$821,054
Total Expenses per Form 990$821,054
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“An operating agreement for the use of space, office services and accounting services was in effect between the organization and Chasbro Investments, Inc.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Treasurer & CEO review with the audit committee. Draft then edited by tax preparer and finally submitted to the board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board reviews salary surveys as well as performance level annually for the CEO and other key employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Organizational documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
2164 Inc
EIN
46-4671557
Phone
2129310129
Address
445 Park Avenue, New York, NY 10022

Signing Officer

Name
Sharna Goldseker
Title
President
Signed
2016-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharna Goldseker
Formed
2014
Legal Domicile
De
Voting Board Members
7
Independent Board Members
5
Employees
0

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
David C Ashenfarb
Phone
2122682800
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IRS990/Desc021/64 is a nonprofit practice specializing in next generation and multigenerational engagement in philanthropy and as such as conducted a number of activities in alignment with our mission in 2015. 21/64 provided education and facilitation services to nearly 50 private non-profit foundations, community foundations, federations, and a handful of family office and financial institutions which are trying to educate their donors and clients about the significance of philanthropic giving, engaging the next generation in giving, and in how to work across the multiple generations involved in charitable giving today. In these workshops and educational retreats, we offered exercises to help organizations, their boards and staff to identify the values inherent in each generation that underlay their experience of giving, the vision for what they could fund individually and collectively, as well as strategies for communicating effectively with people of different generations (I.e. Baby Boomers versus Generation X or Millennials) who approach giving differently. In 2015, we also offered seven two-day trainings to 137 people across the country to provide for a cadre of trainers capable of providing expertise in this values-based and multigenerational approach to philanthropy within their organizations. Participants included professionals of private foundations, community foundations, Jewish federations administering donor advised funds, staff administering commercial gift funds, and so on. After participation in our two-day trainings, trainers are offered ongoing educational webinars, organized by members of the trainers network and professionals from 21/64 who want additional learning among a community of professionals serving philanthropic individuals and organizations. To support our facilitations and trainings, 21/64 developed a new tools, such as an interactive toolkit for young philanthropists and their families called role-play. We also updated earlier tools in our toolkit such as Picture Your Legacy, which helps donors of all ages to clarify what they want to fund, and Generational Profiles, an interactive exercise to help donors build awareness of the generational perspectives around their philanthropic decision making tables. The majority of our tools are distributed through the 21/64 website others are utilized at family and community foundation engagements, or offered at philanthropic programs and conferences around the country. Other supporting materials were developed such as book reviews, resources lists, bibliographies, and articles and were posted to the 21/64 website, our mailing list and Twitter social media account and reached approximately 20,000 people all together.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23952
IRS990/OtherExpensesGrp/ProgramServicesAmt049268
IRS990/OtherExpensesGrp/ProgramServicesAmt17061
IRS990/OtherExpensesGrp/TotalAmt053054
IRS990/OtherExpensesGrp/TotalAmt149268
IRS990/OtherExpensesGrp/TotalAmt212066
IRS990/OtherExpensesGrp/TotalAmt33952
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt039564
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039564
IRS990/OtherRevenueTotalAmt039564
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01208
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04417
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094011
IRS990/OtherSalariesAndWagesGrp/TotalAmt099636
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0211
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01694
IRS990/PayrollTaxesGrp/ProgramServicesAmt016582
IRS990/PayrollTaxesGrp/TotalAmt018487
IRS990/PensionPlanContributionsGrp/FundraisingAmt0562
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04515
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044187
IRS990/PensionPlanContributionsGrp/TotalAmt049264
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06874
IRS990/PrincipalOfficerNm0Sharna Goldseker
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0Fees and Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0526159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0526159
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01304204
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0526159
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250002
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt096400
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07209
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0526159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0526159
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07209
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt039564
IRS990ScheduleA/OtherIncome509Grp/TotalAmt039564
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0612559
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0622559
IRS990ScheduleA/Total509Grp/TotalAmt0622559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0669332
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0669332
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0821054
IRS990ScheduleD/RevenueSubtotalAmt02125258
IRS990ScheduleD/TotalExpensesPerForm990Amt0821054
IRS990ScheduleD/TotalRevenuePerForm990Amt02125258
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02125258
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0821054
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0185100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Sharna Goldseker
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0185100
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/IntellectualPropertyGrp/ContributionCnt01
IRS990ScheduleM/IntellectualPropertyGrp/NonCashCheckboxInd0X
IRS990ScheduleM/IntellectualPropertyGrp/NoncashContributionsRptF990Amt0406000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An operating agreement for the use of space, office services and accounting services was in effect between the organization and Chasbro Investments, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Treasurer & CEO review with the audit committee. Draft then edited by tax preparer and finally submitted to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board reviews salary surveys as well as performance level annually for the CEO and other key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organizational documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Investment Management
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Chasbro Investments Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0445 Park Avenue 16A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0New York
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010022
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Andrea & Charles Bronfman Philanthropies
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Grantmaking
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0445 Park Avenue 16A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0New York
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010022
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,452,641
Liabilities
$148,437
Net assets
$1,304,204
Revenue
$2,125,258
Expenses
$821,054
Net income
$1,304,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.34$1.64$2.52$2.27$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.37$1.31$2.11$2.28$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.24$1.39$2.02$2.05$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.23$1.67$1.93$1.59$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.42$1.28$1.39$1.81$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.22$1.57$1.70$1.78$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.11$1.62$1.75$1.66$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.25$1.55$1.62$1.44$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.18$1.32$1.07$1.18$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.15$1.30$2.13$0.82$1.30
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00