Civic Intelligence

Novo Foundation

990PF • Fiscal year 2019 • EIN 47-0824753

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization Profile

View Organization Page

401 State StreetBrooklyn, NY 11217

(212) 808-5400

Siviq Scores

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

Liabilities / Assets

65th percentile

0.51x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • $250M-$1B nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.77x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • $250M-$1B nonprofits • Source year 2019

Net Margin

85th percentile

27%

Higher net margin than 85% of similar nonprofits.

2019 filings • $250M-$1B nonprofits • Source year 2019

Top Officer Pay

81st percentile

$1,532,267

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2019 filings • $250M-$1B nonprofits • Source year 2019

Asset Growth

4th percentile

-10%

Faster asset growth than 4% of similar nonprofits.

2019 filings • $250M-$1B nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

94%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • $250M-$1B nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$593,621,324

Down $67,106,429 (-10%) from 2018

Net Assets

Down

$289,327,910

Down $71,331,712 (-20%) from 2018

Liabilities

Up

$304,293,414

Up $4,225,283 (+1.4%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin85th percentile

Revenue

Up

$396,208,057

Up $191,713,095 (+94%) from 2018

Expenses

Down

$289,299,874

Down $97,556,648 (-25%) from 2018

Net Income

Up

$106,908,183

Up $289,269,743 (+159%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.0B$500M$0Assets 2011: $243,196,104Liabilities 2011: $83,237,8802011Assets 2012: $264,168,686Liabilities 2012: $63,471,847Net Assets 2012: $200,696,8392012Assets 2013: $395,245,222Liabilities 2013: $109,076,665Net Assets 2013: $286,168,5572013Assets 2014: $527,185,379Liabilities 2014: $119,937,856Net Assets 2014: $407,247,5232014Assets 2015: $528,162,041Liabilities 2015: $118,240,103Net Assets 2015: $409,921,9382015Assets 2016: $651,666,779Liabilities 2016: $142,626,851Net Assets 2016: $509,039,9282016Assets 2018: $660,727,753Liabilities 2018: $300,068,131Net Assets 2018: $360,659,6222018Assets 2019: $593,621,324Liabilities 2019: $304,293,414Net Assets 2019: $289,327,9102019Assets 2020: $453,240,395Liabilities 2020: $192,672,223Net Assets 2020: $260,568,1722020Assets 2021: $446,815,550Liabilities 2021: $148,895,057Net Assets 2021: $297,920,4932021Assets 2022: $545,384,793Liabilities 2022: $193,369,199Net Assets 2022: $352,015,5942022Assets 2023: $719,322,289Liabilities 2023: $159,129,629Net Assets 2023: $560,192,6602023Assets 2024: $937,820,671Liabilities 2024: $140,052,533Net Assets 2024: $797,768,1382024

Highlighted filing

2019

Assets$593,621,324
Liabilities$304,293,414
Net Assets$289,327,910
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

$600M$400M$200M$0-$200MRevenue 2011: $59,807,033Expenses 2011: $48,383,783Net Income 2011: $11,423,2502011Expenses 2012: $43,548,3502012Revenue 2013: $150,280,680Expenses 2013: $115,717,881Net Income 2013: $34,562,7992013Revenue 2014: $157,258,145Expenses 2014: $107,232,270Net Income 2014: $50,025,8752014Revenue 2015: $156,441,003Expenses 2015: $95,915,729Net Income 2015: $60,525,2742015Revenue 2016: $173,322,940Expenses 2016: $148,042,962Net Income 2016: $25,279,9782016Revenue 2018: $204,494,962Expenses 2018: $386,856,522Net Income 2018: -$182,361,5602018Revenue 2019: $396,208,057Expenses 2019: $289,299,874Net Income 2019: $106,908,1832019Revenue 2020: $236,125,352Expenses 2020: $128,097,259Net Income 2020: $108,028,0932020Revenue 2021: $225,794,389Expenses 2021: $230,582,511Net Income 2021: -$4,788,1222021Revenue 2022: $332,640,783Expenses 2022: $273,150,876Net Income 2022: $59,489,9072022Revenue 2023: $373,899,065Expenses 2023: $174,051,842Net Income 2023: $199,847,2232023Revenue 2024: $473,629,747Expenses 2024: $237,536,467Net Income 2024: $236,093,2802024

Highlighted filing

2019

Revenue$396,208,057
Expenses$289,299,874
Net Income$106,908,183
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela ShifmanExecutive Direc. Thru 12/31/19FT$453,906$1,078,361$1,532,267
Kelly MerrymanChief Operating OfficerFT$368,674$66,315$434,989
Kimberly McLainInt. Chief Op. Off As Of 8/19FT$134,231-$134,231
JENNIFER BUFFETTCo-President/Treasurer/DirectorPT$1$11,587$11,588
PETER BUFFETTCo-President/ DirectorFT$1$11,350$11,351
AARON STERNSecretary/Director-$0--
Filing and Contact Details

Filer

Filer Name
NoVo Foundation
EIN
47-0824753
In Care Of
% K MCLAIN C/O NOVO FOUNDATIO
Phone
2128085400
Address
401 State Street, Brooklyn, NY 11217

Signing Officer

Name
Kimberly Mclain
Title
Chief Financial Off.
Phone
2128085400
Signed
2020-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Eisneramper Llp
Address
733 THIRD AVENUE, NEW YORK, NY 10017-2703
Preparer
Marie Arrigo
Phone
2129498700
Raw XML AppendixShowing 400 of 12,523 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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AccountingFeesSchedule/AccountingFeesDetail/Amt061000
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0EISNERAMPER LLP - AUDIT FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt010750
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt015250
CompensationExplanation/CompensationExplanationGrp/PersonNm0Pamela Shifman
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Included in column D, $977,233 to which constitutes to future payments payable over two years upon separation of service.
ContractorCompensationExpln/ContractorCompExplnGrp/ContractorPersonNm0THE RABEN GROUP LLC
ContractorCompensationExpln/ContractorCompExplnGrp/ContractorPersonNm1THE TIDES FOUNDATION
ContractorCompensationExpln/ContractorCompExplnGrp/ContractorPersonNm2REDROSA CONSULTING LTD
ContractorCompensationExpln/ContractorCompExplnGrp/ContractorPersonNm3BREW ADVISORS
ContractorCompensationExpln/ContractorCompExplnGrp/ContractorPersonNm4CREATIVEBIONICS LLC
ContractorCompensationExpln/ContractorCompExplnGrp/ExplanationTxt0THE RABEN GROUP MANAGES "MOVE TO END VIOLENCE", A DIRECT CHARITABLE ACTIVITY OF THE NOVO FOUNDATION.
ContractorCompensationExpln/ContractorCompExplnGrp/ExplanationTxt1Tides Foundation provides philanthropic advisory services and administrative/grants management support for a number of charitable programs and other initiatives.
ContractorCompensationExpln/ContractorCompExplnGrp/ExplanationTxt2THE REDROSA CONSULTING LTD. MANAGES "STRATEGIC PLANNING FOR GIRLS Initiative", A DIRECT CHARITABLE ACTIVITY OF THE NOVO FOUNDATION.
ContractorCompensationExpln/ContractorCompExplnGrp/ExplanationTxt3Brew advisors supported Novo's commerical sexual exploitation work, including the "Life Story" project, which seeks to tell the story and elevate the experiences and voices of those in the sex trade while provding the solutions they need.
ContractorCompensationExpln/ContractorCompExplnGrp/ExplanationTxt4Creative Bionics provided photography and videography services to document and memorialize key program activities of NoVo, including The Womens Building, State Street projects and other local and regional initiatives.
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt30
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0COMPUTER SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1BUILDIMG IMPROVT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3BUILDING
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1CLASS A COMMON STOCK
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3HATHAWAY CLASS B COMMON STOCK
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4MSILF GOVERNMENT PTF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5INSTITUTIONAL MUTUAL FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0441632
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt11000000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2650000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt31000000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt4935085
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt575199
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0MISSION-RELATED INVESTMENTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1FARM VIEW PARTNERS LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2THE NATURE OF HAIR LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3RSF SOCIAL INVESTMENT FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4EQUITY TRUST HUDSON
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5VALLEY FARM
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6HAWTHORNE VALLEY ASSOCIATION
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7FUTURE PERFECT VENTURES, L.P.
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IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt03189096
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IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
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IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt0130265
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0518458028
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt098418
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt0985
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt098527
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IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0598979794
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt046762247
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0552217547
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt08984697
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt029499755
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0589995097
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0598979794
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt240.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt340.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt440.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0346456
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt1258447
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt2254620
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt3235785
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt4235511
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt069701
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt198001
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt268811
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt373546
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt439904
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0GARY SCHWARTZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1JODY MYRUM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2MATTHEW TYE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3SANGEETA BUDHIRAJA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm4JOSEPH VOELLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0SENIOR DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2DIRECTOR OF ORG.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3PROGRAM OFFICER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt4DIRECTOR OF COMM.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0C/O THE NOVO FOUNDATION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt1C/O THE NOVO FOUNDATION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt2C/O THE NOVO FOUNDATION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt3C/O THE NOVO FOUNDATION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt4C/O THE NOVO FOUNDATION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0BROOKLYN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1BROOKLYN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm2BROOKLYN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm3BROOKLYN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm4BROOKLYN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd3NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd4NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd011217
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd111217
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd211217
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd311217
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd411217
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0THE RABEN GROUP LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1THE TIDES FOUNDATION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt2REDROSA CONSULTING LTD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt3BREW ADVISORS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt4CREATIVEBIONICS LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt02671836
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt11428992
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt21143871
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt3781530
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt4411196
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ForeignAddress/AddressLine1Txt02A HIGH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ForeignAddress/CityNm0THAMES DITTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ForeignAddress/CountryCd0UK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ForeignAddress/ForeignPostalCd0KT7 0RY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ForeignAddress/ProvinceOrStateNm0ENGLAND,
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0Program Consultant
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1Administrative fees
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt2Program Consultant
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt3Communications
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt4Photographer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt01341 G STREET NW 5th floor
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt155 Exchange Place Suite 402
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt2917 SW OAK STREET 212
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt361A 9th Street Suite 6
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0WASHINGTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm2PORTLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm3BROOKLYN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0DC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd2OR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd3NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd0200053105
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd110005
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd297205
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd311215
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt024
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt030.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt140.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt340.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt440.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt540.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt01
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt11
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt3453906
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt4368674
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt5134231
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt011587
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt111350
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt31078361
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt466315
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JENNIFER BUFFETT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1PETER BUFFETT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2AARON STERN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Pamela Shifman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Kelly Merryman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Kimberly McLain
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CO-PRESIDENT/TREASURER/DIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1CO-PRESIDENT/ DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY/Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Executive Direc. thru 12/31/19
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Chief Operating Officer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Int. Chief Op. Off as of 8/19
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0C/O THE NOVO FOUNDATION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1C/O THE NOVO FOUNDATION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2C/O THE NOVO FOUNDATION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3C/O THE NOVO FOUNDATION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4C/O THE NOVO FOUNDATION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5c/o the novo foundation
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt0401 State Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt1401 State Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt2401 State Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt3401 State Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt4401 State Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt5401 state street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Brooklyn
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Brooklyn
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Brooklyn
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Brooklyn
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4Brooklyn
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5brooklyn
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd011217
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd111217
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd211217
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd311217
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd411217
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd511217
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt029
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0165083578
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0170268158
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0285439359
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0190911833
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0122187253
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0105129893
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt094323984
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.279805
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.436086
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.300468
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.224563
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.214161
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.223745
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt05184580
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0589995097
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0654548388
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0635381107
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0544110225
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0490892836
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0421568344
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0307236383
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.399023
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0302051803

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$593,621,324
Liabilities
$304,293,414
Net assets
$289,327,910
Revenue
$396,208,057
Expenses
$289,299,874
Net income
$106,908,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$938$140$798$474$238$236
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$719$159$560$374$174$200
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$545$193$352$333$273$59.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$447$149$298$226$231$4.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$453$193$261$236$128$108
2019Detailed filing. Detailed filing data is available for this year.$594$304$289$396$289$107
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$661$300$361$204$387$182
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$652$143$509$173$148$25.3
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$528$118$410$156$95.9$60.5
2014Detailed filing. Detailed filing data is available for this year.$527$120$407$157$107$50.0
2013Detailed filing. Detailed filing data is available for this year.$395$109$286$150$116$34.6
2012Detailed filing. Detailed filing data is available for this year.$264$63.5$201$43.5
2011Summary only. Only limited summary data is available for this year.$243$83.2$59.8$48.4$11.4