Civic Intelligence

Doris Duke Charitable Foundation Inc.

990T • Fiscal year 2021 • EIN 82-3691183

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 21, 2022

Organization Profile
650 Fifth Avenue 19th FloorNew York, NY 10019

(908) 243-3619

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0B$2.0B$1.0B$0Assets 2019: $1,930,470,080Liabilities 2019: $74,587,356Net Assets 2019: $1,855,882,7242019Assets 2020: $2,418,804,763Liabilities 2020: $179,959,336Net Assets 2020: $2,238,845,4272020Assets 2021: $2,668,517,046Liabilities 2021: $188,405,005Net Assets 2021: $2,480,112,0412021Assets 2022: $2,098,640,934Liabilities 2022: $158,181,271Net Assets 2022: $1,940,459,6632022Assets 2023: $2,180,074,293Liabilities 2023: $201,095,118Net Assets 2023: $1,978,979,1752023Assets 2024: $2,220,057,787Liabilities 2024: $170,506,581Net Assets 2024: $2,049,551,2062024

Latest loaded filing

2024

Assets$2,220,057,787
Liabilities$170,506,581
Net Assets$2,049,551,206
Open 2024 Filing

Operations Trend

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

$300M$200M$100M$0-$100MRevenue 2019: $113,349,408Expenses 2019: $106,105,325Net Income 2019: $7,244,0832019Revenue 2020: $134,319,451Expenses 2020: $121,634,947Net Income 2020: $12,684,5042020Revenue 2021: $296,413,800Expenses 2021: $167,018,945Net Income 2021: $129,394,8552021Revenue 2022: $138,058,598Expenses 2022: $104,046,769Net Income 2022: $34,011,8292022Revenue 2023: $150,483,856Expenses 2023: $145,673,550Net Income 2023: $4,810,3062023Revenue 2024: $101,724,041Expenses 2024: $121,588,564Net Income 2024: -$19,864,5232024

Latest loaded filing

2024

Revenue$101,724,041
Expenses$121,588,564
Net Income-$19,864,523
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 21, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
Doris Duke Charitable Foundation Inc
EIN
82-3691183
Phone
9082433619
Address
650 FIFTH AVENUE 19TH FLOOR, NEW YORK, NY 10019

Signing Officer

Name
Samsher S Gill
Title
President & CEO
Phone
9082433619
Signed
2022-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Grant Thornton Llp
Address
757 THIRD AVENUE 3RD FLOOR, NEW YORK, NY 10017-2013
Preparer
Scott Thompsett
Phone
2125990100
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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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IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt20
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt20
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt20
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt20
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0393458
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt1-16838
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt2-113506
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalRentIncomeAmt20
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt20
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt06936790
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1-16838
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt21308415
IRS990TScheduleA/TotUnrltTrdBusIncmAmt06936790
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1-16838
IRS990TScheduleA/TotUnrltTrdBusIncmAmt21308415
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENTS IN LIMITED PARTNERSHIPS (QPI'S)
IRS990TScheduleA/TradeOrBusinessDesc1INVESTMENTS IN LP'S (NON QPI #1)
IRS990TScheduleA/TradeOrBusinessDesc2INVESTMENTS IN LP'S (NON QPI #2)
IRS990TScheduleA/UBIBeforeNOLDedAmt05758565
IRS990TScheduleA/UBIBeforeNOLDedAmt1-18092
IRS990TScheduleA/UBIBeforeNOLDedAmt21210896
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt05758565
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-18092
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt21210896
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt01097533
IRS990T/TaxLessCreditsAmt01086297
IRS990T/TotalCreditsAmt011236
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt02185289
IRS990T/TotalTaxAmt01086297
IRS990T/TotalTaxComputationAmt01097533
IRS990T/TotalUBTIAmt05226346
IRS990T/TotalUBTIBeforeNOLSpecificAmt05227346
IRS990T/TotalUBTIBeforeSection199AAmt05227346
IRS990T/TotalUBTIComputedAmt06969461
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMSHER S GILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09082433619
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DORIS DUKE CHARITABLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DORI
ReturnHeader/Filer/EIN0823691183
ReturnHeader/Filer/PhoneNum09082433619
ReturnHeader/Filer/USAddress/AddressLine1Txt0650 FIFTH AVENUE 19TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0366055558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANT THORNTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0757 THIRD AVENUE 3RD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100172013
ReturnHeader/PreparerPersonGrp/PhoneNum02125990100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT THOMPSETT
ReturnHeader/ReturnTs02022-11-11T12:51:08-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAMSHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GILL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2,220$171$2,050$102$122$19.9
2023Detailed filing. Detailed filing data is available for this year.$2,180$201$1,979$150$146$4.81
2022Detailed filing. Detailed filing data is available for this year.$2,099$158$1,940$138$104$34.0
2021Detailed filing. Detailed filing data is available for this year.$2,669$188$2,480$296$167$129
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$2,419$180$2,239$134$122$12.7
2019Detailed filing. Detailed filing data is available for this year.$1,930$74.6$1,856$113$106$7.24