Civic Intelligence

Nuffield Foundation

990T • Fiscal year 2021 • EIN 98-6001638

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization Profile
100 St John StreetLondon EC1M 4EHUk

(207) 681-9609

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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.

$800M$600M$400M$200M$0Assets 2011: $383,032,773Liabilities 2011: $19,047,7852011Assets 2012: $407,687,419Liabilities 2012: $20,957,3392012Assets 2013: $480,961,516Liabilities 2013: $48,742,4592013Assets 2014: $499,856,569Liabilities 2014: $46,979,4572014Assets 2015: $494,392,784Liabilities 2015: $41,152,0502015Assets 2019: $588,883,429Liabilities 2019: $44,461,9262019Assets 2020: $651,406,303Liabilities 2020: $49,028,886Net Assets 2020: $602,377,4172020Assets 2021: $751,340,789Liabilities 2021: $56,739,061Net Assets 2021: $694,601,7282021Assets 2022: $605,058,630Liabilities 2022: $48,875,988Net Assets 2022: $556,182,6422022Assets 2023: $664,436,080Liabilities 2023: $46,333,961Net Assets 2023: $618,102,1192023Assets 2024: $687,369,848Liabilities 2024: $47,585,137Net Assets 2024: $639,784,7112024

Latest loaded filing

2024

Assets$687,369,848
Liabilities$47,585,137
Net Assets$639,784,711
Open 2024 Filing

Operations Trend

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

$60M$40M$20M$0-$20M-$40MRevenue 2011: $7,349,463Expenses 2011: $18,861,363Net Income 2011: -$11,511,9002011Revenue 2012: $8,021,252Expenses 2012: $16,364,867Net Income 2012: -$8,343,6152012Revenue 2013: $28,535,833Expenses 2013: $51,129,408Net Income 2013: -$22,593,5752013Revenue 2014: $10,036,437Expenses 2014: $17,092,119Net Income 2014: -$7,055,6822014Revenue 2015: $9,772,486Expenses 2015: $14,093,044Net Income 2015: -$4,320,5582015Revenue 2019: $5,831,378Expenses 2019: $29,533,692Net Income 2019: -$23,702,3142019Revenue 2020: $6,037,202Expenses 2020: $31,022,122Net Income 2020: -$24,984,9202020Revenue 2021: $8,543,447Expenses 2021: $35,007,164Net Income 2021: -$26,463,7172021Revenue 2022: $5,172,364Expenses 2022: $28,522,195Net Income 2022: -$23,349,8312022Revenue 2023: $7,222,479Expenses 2023: $27,140,678Net Income 2023: -$19,918,1992023Revenue 2024: $12,111,693Expenses 2024: $34,100,397Net Income 2024: -$21,988,7042024

Latest loaded filing

2024

Revenue$12,111,693
Expenses$34,100,397
Net Income-$21,988,704
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
Nuffield Foundation
EIN
98-6001638
Phone
2076819609
Address
UK

Signing Officer

Name
James Brooke Turner
Title
Investment Director
Signed
2022-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Marcum Llp
Address
100 EAGLE ROCK AVENUE SUITE 200, EAST HANOVER, NJ 07936
Preparer
Sarah Avery
Phone
9739293500
Raw XML Appendix153 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.

Path#Value
IRS1041ScheduleD/DiffOfSmallerAmt00
IRS1041ScheduleD/DiffOfSmllrPlusSmllrOfCalcAmt07816
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt015944
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/TotalNetGainOrLossAmt015944
IRS1041ScheduleD/GainLessIncludedAmt015944
IRS1041ScheduleD/GainPlusDividendsAmt015944
IRS1041ScheduleD/InvestmentIncomeElectionAmt00
IRS1041ScheduleD/LTCapitalLossCarryoverAmt017636
IRS1041ScheduleD/NetGainsTaxAmt0933
IRS1041ScheduleD/NetIncomeMinusSmallerAmt015944
IRS1041ScheduleD/NetLTCapitalGainOrLossAmt015944
IRS1041ScheduleD/NetLTGainOrLossFromSchK1Amt033580
IRS1041ScheduleD/NetSmallerAmt08128
IRS1041ScheduleD/NetTimesPercentAmt01626
IRS1041ScheduleD/SmallerGainAmt015944
IRS1041ScheduleD/SmallerOfCalcAmt07816
IRS1041ScheduleD/SmallerTaxableIncmOrAllowedAmt02700
IRS1041ScheduleD/SmallerTaxableIncomeOrNetAmt015944
IRS1041ScheduleD/SmallerTimesPercentAmt01172
IRS1041ScheduleD/SmllrTxblIncmOrOthAllowedAmt013250
IRS1041ScheduleD/SmllrTxiLessGainOrTxiOrAllwAmt02700
IRS1041ScheduleD/SmllrTxiOrAllwLessSmllrAmt07816
IRS1041ScheduleD/TaxableIncomeAmt021378
IRS1041ScheduleD/TaxableIncomeLessGainAmt05434
IRS1041ScheduleD/TaxAmt03731
IRS1041ScheduleD/TaxOnTaxableIncomeAmt06227
IRS1041ScheduleD/TaxPlusTimePercentAmt03731
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt015944
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/TotalNetGainOrLossAmt015944
IRS1041ScheduleD/TxiLessGainPlusDiffOfSmllAmt05434
IRS1041ScheduleI/AdjAlternativeMinTaxableIncAmt040014
IRS1041ScheduleI/AdjustedRegularTaxAmt03731
IRS1041ScheduleI/AdjustedTotalIncomeAmt022378
IRS1041ScheduleI/AlternativeMinimumTaxAmt00
IRS1041ScheduleI/AlternativeMinTaxableIncomeAmt040014
IRS1041ScheduleI/ApplcblCapGainsOrSchDWrkshtAmt05434
IRS1041ScheduleI/CapitalGainsWorksheetAmt015944
IRS1041ScheduleI/EstateOrTrustShrLessExemptAmt014314
IRS1041ScheduleI/ExcessOfSumAmt06498
IRS1041ScheduleI/ExcessOfSumTimesPctAmt01300
IRS1041ScheduleI/FlngThrshldLessThesholdSumAmt07816
IRS1041ScheduleI/FSAmtLessIncAboveThresholdAmt00
IRS1041ScheduleI/IncomeAboveThresholdWorkshtAmt05434
IRS1041ScheduleI/MaximumCapitalGainsOrNetAmt02472
IRS1041ScheduleI/NetAltMinTaxableIncTimesPctAmt01172
IRS1041ScheduleI/NetAltMinTxblIncTimesFSPctAmt03722
IRS1041ScheduleI/NetExemptionAmt025700
IRS1041ScheduleI/NetShareAltMinTaxbleIncomeAmt00
IRS1041ScheduleI/NetShareAltMinTxblIncmXPctAmt00
IRS1041ScheduleI/PropertyDispositionAmt017636
IRS1041ScheduleI/SmallerOfAltMinTxblIncOrSumAmt014314
IRS1041ScheduleI/SmllrAdjNetGainOrTxblIncAmt07816
IRS1041ScheduleI/SmllrNetAdjAltMinOrNetGainAmt014314
IRS1041ScheduleI/SmllrOfAdjustedAltMinOrSchDAmt014314
IRS1041ScheduleI/SumOfAltMinTaxPercentagesAmt02472
IRS1041ScheduleI/SumOfSmllrAmt07816
IRS1041ScheduleI/SumPlusUnrecapturedSect1250Amt015944
IRS1041ScheduleI/SumThresholdApplcblWrkshtAmt05434
IRS1041ScheduleI/TaxOnAlternativeMinimumGainAmt02472
IRS1041ScheduleI/TentativeAlternativeMinTaxAmt02472
IRS990T/BooksInCareOfDetail/ForeignAddress/AddressLine1Txt0100 ST JOHN STREET
IRS990T/BooksInCareOfDetail/ForeignAddress/CityNm0LONDON
IRS990T/BooksInCareOfDetail/ForeignAddress/CountryCd0UK
IRS990T/BooksInCareOfDetail/ForeignAddress/ForeignPostalCd0EC1M 4EH
IRS990T/BooksInCareOfDetail/ForeignPhoneNum02076819609
IRS990T/BooksInCareOfDetail/PersonNm0THE NUFFIELD FOUNDATION
IRS990T/BookValueAssetsEOYAmt0751340789
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt08
IRS990T/ESPenaltyAmt088
IRS990T/ForeignAccountsQuestionInd01
IRS990T/ForeignCountryCd0UK
IRS990T/ForeignTaxPdWithheldAtSrceAmt084739
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form1041ScheduleDInd0X
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt080920
IRS990T/OverpaymentSection/RefundAmt080920
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt015944
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt06442
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt022386
IRS990TScheduleA/TotUnrltTrdBusIncmAmt022386
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PASSTHROUGH PARTNERSHIP INVESTMENTS - SEE ATTACHED
IRS990TScheduleA/UBIBeforeNOLDedAmt022386
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt022386
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableTrustAmt03731
IRS990T/TaxLessCreditsAmt03731
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt084739
IRS990T/TotalTaxAmt03731
IRS990T/TotalTaxComputationAmt03731
IRS990T/TotalUBTIAmt021378
IRS990T/TotalUBTIBeforeNOLSpecificAmt022378
IRS990T/TotalUBTIBeforeSection199AAmt022378
IRS990T/TotalUBTIComputedAmt022386
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/ForeignPhoneNum02076819606
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BROOKE TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INVESTMENT DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NUFFIELD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NUFF
ReturnHeader/Filer/EIN0986001638
ReturnHeader/Filer/ForeignAddress/AddressLine1Txt0100 ST JOHN STREET
ReturnHeader/Filer/ForeignAddress/CityNm0LONDON
ReturnHeader/Filer/ForeignAddress/CountryCd0UK
ReturnHeader/Filer/ForeignAddress/ForeignPostalCd0EC1M 4EH
ReturnHeader/Filer/PhoneNum02076819609
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0111986323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCUM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 EAGLE ROCK AVENUE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST HANOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007936
ReturnHeader/PreparerPersonGrp/PhoneNum09739293500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH AVERY
ReturnHeader/ReturnTs02022-11-10T13:07:03-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROOKE TURNER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$687$47.6$640$12.1$34.1$22.0
2023Detailed filing. Detailed filing data is available for this year.$664$46.3$618$7.22$27.1$19.9
2022Detailed filing. Detailed filing data is available for this year.$605$48.9$556$5.17$28.5$23.3
2021Detailed filing. Detailed filing data is available for this year.$751$56.7$695$8.54$35.0$26.5
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$651$49.0$602$6.04$31.0$25.0
2019Summary only. Only limited summary data is available for this year.$589$44.5$5.83$29.5$23.7
2015Summary only. Only limited summary data is available for this year.$494$41.2$9.77$14.1$4.32
2014Summary only. Only limited summary data is available for this year.$500$47.0$10.0$17.1$7.06
2013Summary only. Only limited summary data is available for this year.$481$48.7$28.5$51.1$22.6
2012Summary only. Only limited summary data is available for this year.$408$21.0$8.02$16.4$8.34
2011Summary only. Only limited summary data is available for this year.$383$19.0$7.35$18.9$11.5