Civic Intelligence

The Hollyhock Foundation Inc C/O Robert a Karr

990PF • Fiscal year 2013 • EIN 54-2091336

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profile
55 East 59th Street10022

(212) 326-9568

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2013 filings • $250M-$1B nonprofits • Source year 2013

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2013 filings • $250M-$1B nonprofits • Source year 2013

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2013 filings • $250M-$1B nonprofits • Source year 2013

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

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

2013 filings • $250M-$1B nonprofits • Source year 2013

Asset Growth

95th percentile

35%

Faster asset growth than 95% of similar nonprofits.

2013 filings • $250M-$1B nonprofits • Annualized from 2012 to 2013

Revenue Growth

89th percentile

108%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • $250M-$1B nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$416,988,766

Up $107,013,845 (+35%) from 2012

Net Assets

$416,808,766

No earlier filing loaded for comparison.

Liabilities

Up

$180,000

Up $179,999 (+17999900%) from 2012

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin96th percentile

Revenue

Up

$49,475,213

Up $25,685,741 (+108%) from 2012

Expenses

Up

$13,065,562

Up $280,281 (+2.2%) from 2012

Net Income

Up

$36,409,651

Up $25,405,460 (+231%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$800M$600M$400M$200M$0Assets 2010: $284,187,327Liabilities 2010: $9,698,642Net Assets 2010: $274,488,6852010Assets 2011: $305,477,562Liabilities 2011: $9,220,684Net Assets 2011: $296,256,8782011Assets 2012: $309,974,921Liabilities 2012: $12012Assets 2013: $416,988,766Liabilities 2013: $180,000Net Assets 2013: $416,808,7662013Assets 2014: $521,006,086Liabilities 2014: $0Net Assets 2014: $521,006,0862014Assets 2015: $501,792,442Liabilities 2015: $0Net Assets 2015: $501,792,4422015Assets 2016: $558,028,418Liabilities 2016: $917Net Assets 2016: $558,027,5012016Assets 2017: $780,744,815Liabilities 2017: $61,999Net Assets 2017: $780,682,8162017Assets 2018: $649,669,735Liabilities 2018: $50,550Net Assets 2018: $649,619,1852018Assets 2019: $744,122,095Liabilities 2019: $86,011Net Assets 2019: $744,036,0842019Assets 2020: $743,088,292Liabilities 2020: $299,138Net Assets 2020: $742,789,1542020Assets 2021: $736,991,387Liabilities 2021: $210,234Net Assets 2021: $736,781,1532021Assets 2022: $782,225,749Liabilities 2022: $255,876Net Assets 2022: $781,969,8732022Assets 2023: $723,006,059Liabilities 2023: $177,906Net Assets 2023: $722,828,1532023Assets 2024: $676,289,414Liabilities 2024: $168,708Net Assets 2024: $676,120,7062024

Highlighted filing

2013

Assets$416,988,766
Liabilities$180,000
Net Assets$416,808,766
Open 2013 Filing

Operations Trend

Revenue Growth89th percentile

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

$200M$100M$0-$100MExpenses 2010: $4,785,9112010Expenses 2011: $12,914,9222011Revenue 2012: $23,789,472Expenses 2012: $12,785,281Net Income 2012: $11,004,1912012Revenue 2013: $49,475,213Expenses 2013: $13,065,562Net Income 2013: $36,409,6512013Revenue 2014: $119,190,852Expenses 2014: $14,953,510Net Income 2014: $104,237,3422014Revenue 2015: $14,378,097Expenses 2015: $24,634,751Net Income 2015: -$10,256,6542015Revenue 2016: $23,070,942Expenses 2016: $26,881,103Net Income 2016: -$3,810,1612016Revenue 2017: $189,977,883Expenses 2017: $14,088,358Net Income 2017: $175,889,5252017Revenue 2018: $18,608,357Expenses 2018: $37,904,179Net Income 2018: -$19,295,8222018Revenue 2019: -$412,973Expenses 2019: $29,464,037Net Income 2019: -$29,877,0102019Revenue 2020: $638,765Expenses 2020: $32,273,221Net Income 2020: -$31,634,4562020Revenue 2021: $9,044,964Expenses 2021: $36,832,184Net Income 2021: -$27,787,2202021Revenue 2022: $32,676,239Expenses 2022: $37,273,367Net Income 2022: -$4,597,1282022Revenue 2023: $2,911,823Expenses 2023: $35,084,597Net Income 2023: -$32,172,7742023Revenue 2024: $10,236,906Expenses 2024: $37,846,610Net Income 2024: -$27,609,7042024

Highlighted filing

2013

Revenue$49,475,213
Expenses$13,065,562
Net Income$36,409,651
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay4th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT KARRPresidentPT$0--
SUSANNE KARRVice PresidentPT$0--
TIMOTHY K MCMANUSSec/TreasPT$0--
Filing and Contact Details

Filer

EIN
54-2091336
Phone
2123269568

Signing Officer

Name
Timothy Mcmanus
Title
President
Phone
2123269568
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Phone
2126615066
Raw XML AppendixShowing 400 of 609 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/CategoryTxt0TAX PREPARATION AND RELATED ACCOUNTING
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0125
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt0TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt1TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine10ZEARN LLC (FKA DENT LLC)
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine11ZEARN LLC
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt12013-08-29
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0A LOAN FOR THE BENEFIT OF ZEARN LLC (FKA DENT, LLC), A FOR PROFIT DELAWARE LIMITED LIABILITY COMPANY, THE RECEIPIENT'S MISSION IS TO HELP CLOSE THE ACHIEVMENT GAP IN PUBLIC EDUCATION BY FUNDING THE CREATION OF DIGITAL EDUCATIONAL CONTENT AND CURRICULAR MATERIALS FOR K-12 STUDENTS AND TEACHERS AT URBAN PUBLIC AND CHARTER SCHOOLS. THE CONTENT DEVELOPED IS TO BE MADE AVAILABLE FREE OF CHARGE TO A LARGE NUMBER OF URBAN DISTRICTS AND CHARTER SCHOOLS IN PERPETUITY. ALL FUNDS WERE EXPENDED BY THE END OF 2013. IN APRIL, 2013 THE LOAN WAS CONVERTED TO AN EQUITY INVESTMENT.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt1AN EQUITY INVESTMENT IN ZEARN LLC, A FOR PROFIT DELAWARE LIMITED LIABILITY COMPANY, THE RECEIPIENT'S MISSION IS TO HELP CLOSE THE ACHIEVMENT GAP IN PUBLIC EDUCATION BY FUNDING THE CREATION OF DIGITAL EDUCATIONAL CONTENT AND CURRICULAR MATERIALS FOR K-12 STUDENTS AND TEACHERS AT URBAN PUBLIC AND CHARTER SCHOOLS. THE CONTENT DEVELOPED IS TO BE MADE AVAILABLE FREE OF CHARGE TO A LARGE NUMBER OF URBAN DISTRICTS AND CHARTER SCHOOLS IN PERPETUITY.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt0THE GRANTOR REVIEWED THE EXPENDITURE RESPONSIBILITY REPORT PREPARED BY THE GRANTEE. IN ADDITION THE GRANTOR EXAMINED THE AUDITED FINANCIAL STATEMENTS OF THE GRANTEE AND RECONCILED TOTAL EXPENDURES IN THE TWO REPORTS. BASED UPON COMPARISON OF THE EXPENDITURE REPORT WITH THE AUDITED FINANCIAL STATEMENTS THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO ADDITIONAL INDEPENDENT VERIFICATION OF THE REPORT WAS MADE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt1THE GRANTOR REVIEWED THE EXPENDITURE RESPONSIBILITY REPORT PREPARED BY THE GRANTEE. IN ADDITION THE GRANTOR EXAMINED THE AUDITED FINANCIAL STATEMENTS OF THE GRANTEE AND RECONCILED TOTAL EXPENDURES IN THE TWO REPORTS. BASED UPON COMPARISON OF THE EXPENDITURE REPORT WITH THE AUDITED FINANCIAL STATEMENTS THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO ADDITIONAL INDEPENDENT VERIFICATION OF THE REPORT WAS MADE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine10261 WEST 35TH STREET
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine11261 WEST 35TH STREET
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/City1NEW YORK
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt02014-11-06
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt12014-11-06
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0EXPLANATION CONCERNING PART VII-A, LINE 12
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THE FOUNDATION TREATED DISTRIBUTIONS TO A DONOR ADVISED FUND AS A QUALIFYING DISTRIBUTION. THE DISTRIBUTIONS WILL BE CONTRIBUTED OR GIFTED TO OR FOR THE USE OF A CORPORATION, TRUST, OR COMMUNITY CHEST FUND OR FOUNDATION ORGANIZED AND OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES OR FOR THE PREVENTION OF CRUELTY TO CHILDREN OR ANIMALS.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt035761744
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0BLUE RIDGE OFFSHORE LTD.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1JOHO FUND CLASS A
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2LONE CASCADE, L.P.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3BRENNER WEST CAPITAL OFFSHORE FUND LTD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4JOHO ASIA FUND CLASS A
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6LIGHT STREET XENON OFFSHORE, LTD
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7MILLENIUM INTERNATIONAL
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8STEADFAST INTERNATIONAL LTD, CLASS P
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt10ECHO STREET PARTNERS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt11GMO GLOBAL EQUITY ALLOCATION FUND ON XNMS
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt13EGERTON LONG-SHORT FUND (USD) LIMITED
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3FROM EGERTON INVESTMENT PARTNERS LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4FROM EGERTON INVESTMENT PARTNERS LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5THROUGH LONE CASCADE LP 20-1330917
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6THROUGH LONE CASCADE LP 20-1330917
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02013-07-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt04024018
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt036409651
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt070424194
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0416808766
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0309974921
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0416808766
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt014946279
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt014946279
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt014946279
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt015032962
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt086683
IRS990PF/DistributableAmountGrp/TotalTaxAmt086683
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0107786
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0194469
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt086683
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0107786
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt086683
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt086683
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0194469
IRS990PF/FMVAssetsEOYAmt0416988766
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt04
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt04
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt04
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt016875066
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt09154949
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt09154949
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0209367042
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0318120309
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0318120309
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0180000
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0309974921
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0416808766
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt083732809
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt089713504
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt089713504
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0309974921
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0416988766
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0416988766
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0180000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0309974921
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0416988766
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0309974921
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0416808766
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0305237797
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt070253672
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt010617084
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt04578567
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0224367041
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt015032962
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0300659230
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0305237797
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine10JOHO CAPITAL LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine11SIMPSON THACHER & BARTLETT LLP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0180000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt1100724
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0INVESTMENT MANAGEMENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1LEGAL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1055 EAST 59TH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine11425 LEXINGTON AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/City0NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/City1NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/State0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/State1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCode010022
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCode110017
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROBERT KARR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SUSANNE KARR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2TIMOTHY K MCMANUS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SEC/TREAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1055 EAST 59TH STREET 15TH FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1155 EAST 59TH STREET 15TH FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1255 EAST 59TH STREET 15TH FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode010022
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode110022
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode210022
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt012660760
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt012747443
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt013829812
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt011924896
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt04196813
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt04825425
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt04649861
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.042110
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.045462
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.043956
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.017095
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.056942
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.047097
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt086683
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0300659230
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0304209223
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0271289185
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0245505201
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt084743155
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt098729731
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt014483390
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.210552
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt014396707
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt012608390
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt086683
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt01875000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt014483390
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd01
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd01
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd01
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd01
IRS990PF/StatementsRegardingActyGrp/ForeignCountryCd0UK
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10C/O JOHO CAPITAL 55 EAST 59TH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine20STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode010022
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10TIMOTHY MCMANUS
IRS990PF/StatementsRegardingActyGrp/PhoneNum02123269568
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0ZEARN, LLC- AN EQUITY INVESTMENT IN A FOR PROFIT DELAWARE LIMITED LIABILITY COMPANY, THE RECEIPEINT'S MISSION IS TO HELP CLOSE THE ACHIEVMENT GAP IN PUBLIC EDUCATION BY FUNDING THE CREATION OF DIGITAL EDUCATIONAL CONTENT AND CURRICULAR MATERIALS FOR K-12 STUDENTS AND TEACHERS AT URBAN PUBLIC AND CHARTER SCHOOLS. THE CONTENT DEVELOPED IS TO BE MADE AVAILABLE FREE OF CHARGE TO A LARGE NUMBER OF URBAN DISTRICTS AND CHARTER SCHOOLS IN PERPETUITY.
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt01875000
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt01875000
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0ROBERT KARR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1400000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt240000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51500000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt78250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt825000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9500000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt101500000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EXPENSES FOR SPRING DINNER DANCE FUND RAISER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORT FOR CHARTER SCHOOL DEVELOPMENT AND GRANTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GRADUATE SCHOOL OF EDUCATION FOR THE DOCTORATE IN EDUCATION LEADERSHIP FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3FOR THE GRADUATE SCHOOL OF EDUCATION AND FOR THE HOLLYHOCK FOUNDATION FELLOWSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SUPPORT US/JAPAN STUDENT EXCHANGE PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5AID FOR THOSE LIVING IN POVERTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GIFT TO PROMOTE EXPANSION PROGRAM TO HELP CHILDREN TO REALIZE THEIR FULL POTENTIAL IN ACADEMICS, ALTHLETICS AND SPIRITUALITY.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL SUPPORT FOR VARIOUS CHARITABLE PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8GRADUATE PROGRAM IN ART HISTORY ANNUAL FUND

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$416,988,766
Liabilities
$180,000
Net assets
$416,808,766
Revenue
$49,475,213
Expenses
$13,065,562
Net income
$36,409,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$676$0.17$676$10.2$37.8$27.6
2023Detailed filing. Detailed filing data is available for this year.$723$0.18$723$2.91$35.1$32.2
2022Detailed filing. Detailed filing data is available for this year.$782$0.26$782$32.7$37.3$4.60
2021Detailed filing. Detailed filing data is available for this year.$737$0.21$737$9.04$36.8$27.8
2020Detailed filing. Detailed filing data is available for this year.$743$0.30$743$0.64$32.3$31.6
2019Detailed filing. Detailed filing data is available for this year.$744$0.09$744$0.41$29.5$29.9
2018Detailed filing. Detailed filing data is available for this year.$650$0.05$650$18.6$37.9$19.3
2017Detailed filing. Detailed filing data is available for this year.$781$0.06$781$190$14.1$176
2016Detailed filing. Detailed filing data is available for this year.$558$0.00$558$23.1$26.9$3.81
2015Detailed filing. Detailed filing data is available for this year.$502$0.00$502$14.4$24.6$10.3
2014Detailed filing. Detailed filing data is available for this year.$521$0.00$521$119$15.0$104
2013Detailed filing. Detailed filing data is available for this year.$417$0.18$417$49.5$13.1$36.4
2012Summary only. Only limited summary data is available for this year.$310$0.00$23.8$12.8$11.0
2011Detailed filing. Detailed filing data is available for this year.$305$9.22$296$12.9
2010Detailed filing. Detailed filing data is available for this year.$284$9.70$274$4.79