Civic Intelligence

Stephen a Schwarzman Foundation

990PF • Fiscal year 2020 • EIN 47-4634539

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization Profile
C/O John Magliano 345 Park AveNew York, NY 10154

(212) 583-5794

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2020 filings • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

8th percentile

0.00x

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

2020 filings • $100M-$250M nonprofits • Source year 2020

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

99th percentile

175%

Faster asset growth than 99% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

105%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$123,316,295

Up $78,454,847 (+175%) from 2019

Net Assets

$123,316,295

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin91st percentile

Revenue

Up

$126,483,022

Up $64,835,955 (+105%) from 2019

Expenses

Up

$59,377,723

Up $16,973,659 (+40%) from 2019

Net Income

Up

$67,105,299

Up $47,862,296 (+249%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$150M$100M$50M$0Assets 2015: $1Liabilities 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $19,538,547Liabilities 2018: $0Net Assets 2018: $19,538,5472018Assets 2019: $44,861,448Liabilities 2019: $02019Assets 2020: $123,316,295Liabilities 2020: $0Net Assets 2020: $123,316,2952020Assets 2021: $124,156,635Liabilities 2021: $0Net Assets 2021: $124,156,6352021Assets 2022: $39,666,069Liabilities 2022: $0Net Assets 2022: $39,666,0692022Assets 2023: $105,484,094Liabilities 2023: $12023Assets 2024: $65,328,451Liabilities 2024: $0Net Assets 2024: $65,328,4512024

Highlighted filing

2020

Assets$123,316,295
Liabilities$0
Net Assets$123,316,295
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$150M$100M$50M$0-$50M-$100MRevenue 2015: $1Expenses 2015: $0Net Income 2015: $12015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $32,161,261Expenses 2018: $8,561,764Net Income 2018: $23,599,4972018Revenue 2019: $61,647,067Expenses 2019: $42,404,064Net Income 2019: $19,243,0032019Revenue 2020: $126,483,022Expenses 2020: $59,377,723Net Income 2020: $67,105,2992020Revenue 2021: $61,557,254Expenses 2021: $70,463,169Net Income 2021: -$8,905,9152021Revenue 2022: $27,364,104Expenses 2022: $82,124,588Net Income 2022: -$54,760,4842022Revenue 2023: $127,129,629Expenses 2023: $73,155,556Net Income 2023: $53,974,0732023Revenue 2024: $25,059,849Expenses 2024: $78,830,529Net Income 2024: -$53,770,6802024

Highlighted filing

2020

Revenue$126,483,022
Expenses$59,377,723
Net Income$67,105,299
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY STURSBERGExecutive DirectorPT$311,111-$311,111
JOHN A MAGLIANOTreasurer And DirectorPT$150,000-$150,000
STEPHEN A SCHWARZMANChairman And Director-$0--
MARK E SCHWARZMANDirector-$0--
PAUL A WHITESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Stephen a Schwarzman Foundation
EIN
47-4634539
In Care Of
% JOHN MAGLIANO
Phone
2125835794
Address
C/O JOHN MAGLIANO 345 PARK AVE, NEW YORK, NY 10154

Signing Officer

Name
John Magliano
Title
Treasurer
Phone
2125835794
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Eisner Advisory Group LLC
Address
733 THIRD AVENUE, NEW YORK, NY 10017-2703
Preparer
Marie Arrigo
Phone
2129498700
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4SECRETARY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3C/O THE FOUNDATION 345 PARK AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4C/O THE FOUNDATION 345 PARK AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4NEW YORK
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3NY
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0345 PARK AVENUE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010154
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JOHN MAGLIANO
IRS990PF/StatementsRegardingActyGrp/PhoneNum02125835794
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MR STEPHEN A SCHWARZMAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2500000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt325000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4400000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5707227
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt66000000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt77950000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt81038940
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt925819444
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt10769311
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11500000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1212876525
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0In recognition of honoree, Martin Lipton, recipient of the 2020 Torch of Learning Award
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Support FOR THE renovation of indoor gymnasium and locker room AND restroom facilities
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO support Broadway Cares/Equity Fights AIDS initiatives during THE COVID-19 pandemic
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO support the CFDA Vogue Fashion Fund: "A Common Thread"
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO CONTINUE TO SUPPORT THE "COUNCIL AT 100 CAMPAIGN" ($350,000) AND GENERAL SUPPORT ($50,000)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5to support the renovation of an exhibition space where the Museum's fashion and textile collection is displayed
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6CONTINUED SUPOORT FOR building projects on campus, including a new building NAMED the "Stephen A. Schwarzman Center for Science and Technology"
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7TO SUPPORT the creation of a state-of-the-art auditorium ($7,500,000) AND GENERAL SUPPORT ($450,000)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8TO CONTINUE TO SUPPORT THE ESTABLISHMENT OF THE STEPHEN A. SCHWARZMAN RESEARCH FUND ON ARTIFICIAL INTELLIGENCE IN BUSINESS

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,316,295
Liabilities
$0
Net assets
$123,316,295
Revenue
$126,483,022
Expenses
$59,377,723
Net income
$67,105,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$65.3$0.00$65.3$25.1$78.8$53.8
2023Summary only. Only limited summary data is available for this year.$105$0.00$127$73.2$54.0
2022Detailed filing. Detailed filing data is available for this year.$39.7$0.00$39.7$27.4$82.1$54.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$124$0.00$124$61.6$70.5$8.91
2020Detailed filing. Detailed filing data is available for this year.$123$0.00$123$126$59.4$67.1
2019Summary only. Only limited summary data is available for this year.$44.9$0.00$61.6$42.4$19.2
2018Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$32.2$8.56$23.6
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00