2023-11-15T12:05:16-06:00 2022-12-31 GRODSKY CAPORRINO & KAUFMAN LLP 300 JERICHO QUADRANGLE SUITE 110 JERICHO NY 11753 990PF 2022-01-01 133005012 THE PORTICUS NORTH AMERICA FOUNDATION F/K/A THE HUMANITAS FOUNDATION % THE PORTICUS NORTH AMERICA PORT 2127043100 1001 6th ave 1501 NEW YORK NY 10018 COLEEN A WALDRON TREASURER 2127042300 2023-11-15 true COLEEN A WALDRON 999009999 ANTHONY GRACI CPA P00637270 5168295559 2023-11-15 2 2022 2023-04-26 12:10:37Z X 27709913 X 810000 407610 407610 893247 985529 893247 125766 125766 2236623 1426623 0 157124 32124 337846 268988 68858 494970 301112 68858 1506760 1506760 2001730 301112 1575618 234893 1125511 180395 152781 152781 31191057 23996857 23996857 2760831 3560275 3560275 34132283 27709913 27709913 0 0 X 34132283 27709913 34132283 27709913 34132283 27709913 34132283 234893 34367176 6657263 27709913 THROUGH CATHOLIC ENDOWMENT FUND, LP 92282 -92282 -92282 THROUGH CATHOLIC ENDOWMENT FUND, LP 985529 985529 985529 893247 15645 15645 15645 103120 0 103120 87475 87475 false false false false false false false true true DE NY true false false false false true porticus.com/en/our-regions/north-america THE PORTICUS NORTH AMERICA 2127042300 1001 6TH AVE 1501 New York NY 10018 false false false false false false false false false true false false false false false false false false false false false false ROBERT KUSHEN 1001 6th ave 1501 NEW YORK NY 10018 PRESIDENT 0 0 0 0 BRIAN HAYES 1001 6th ave 1501 NEW YORK NY 10018 VICE PRESIDENT 0 0 0 0 DAISY A VAZQUEZ 1001 6th ave 1501 NEW YORK NY 10018 VICE PRESIDENT & SECRETARY 0 0 0 0 COLEEN A WALDRON 1001 6th ave 1501 NEW YORK NY 10018 VICE PRESIDENT & TREASURER 0 0 0 0 JEAN-LOUIS BRENNINKMEIJER 1001 6th ave 1501 NEW YORK NY 10018 DIRECTOR 0 0 0 0 BERNARD BRENNINKMEIJER 1001 6th ave 1501 NEW YORK NY 10018 DIRECTOR 0 0 0 0 MARK BRENNINKMEIJER 1001 6th ave 1501 NEW YORK NY 10018 DIRECTOR 0 0 0 0 FAEGRE DRINKER 1500 K ST NW 1100 WASHINGTON DC 20005 LEGAL 51897 THE FOUNDATION ACCOMPLISHES ITS CHARITABLE PURPOSES THROUGH A PROGRAM OF MAKING CHARITABLE GIFTS, GRANTS AND PROGRAM-RELATED INVESTMENTS. THE FOUNDATION DOES NOT CONDUCT ANY DIRECT CHARITABLE ACTIVITIES HENCE THERE ARE NO EXPENSES IN CONNECTION WITH DIRECT CHARITABLE ACTIVITIES. CARBON COLLECT LIMITED- INVESTMENT TO FURTHER THE CREATION OF CARBON-CAPTURE MACHINES WHICH RELATES TO THE PORTICUS GOAL OF INVESTMENTS THAT CARE FOR THE EARTH. 810000 810000 0 373006 26529629 26902635 0 26902635 403540 26499095 1324955 1324955 15645 15645 1309310 1309310 1309310 1575618 810000 0 0 0 2385618 1309310 0 2020 2019 2018 0 25749 970304 996053 2385618 0 1309310 1076308 2072361 0 0 0 0 2072361 25749 970304 1076308 NONE NONE X FADICA 1875 K STREET NW SUITE 400 WASHINGTON DC 20006 NONE / NON-PROFIT COMMITMENT TO CHILD AND VULNERABLE ADULT PROTECTION. 100000 MAKOCE AGRICULTURE DEVELOPMENT INC PO BOX 163 PORCUPINE SD 57772 NONE / NON-PROFIT DEVELOPING THE NEXT GENERATION OF INDIGENOUS AGRICULTURE LEADERS. 100000 SETON EDUCATION PARTNERS 1562 FIRST AVENUE 205-2219 NEW YORK NY 10028 NONE / NON-PROFIT SEAMLESS EDUCATION INITIATIVE. 72000 NATIONAL FEDERATION FOR CATHOLIC YOUTH MINISTRY 415 MICHIGAN AVENUE NE SUITE 40 WASHINGTON DC 20017 NONE / NON-PROFIT NATIONAL YOUTH ADVISORY COUNCIL PAPAL AUDIENCE PILGRIMAGE. 25000 TRUSTEES OF BOSTON COLLEGE 140 COMMONWEALTH AVENUE BOSTON MA 02467 NONE / NON-PROFIT GLOBAL ETHICS AND SOCIAL TRUST PROGRAM PILOT. 509760 RED CLOUD RENEWABLE 1001 SOLAR WARRIOR ROAD PINE RIDGE SD 57770 NONE / NON-PROFIT CAPACITY BUILDING FOR TOMORROW'S SUCCESSES. 300000 CATHOLIC SOCIAL SERVICES OF RAPID CITY DIOCESE 529 KANSAS CITY STREET RAPID CITY SD 57701 NONE / NON-PROFIT LAKOTA CIRCLES OF HOPE. 100000 NACA INSPIRED SCHOOLS PO BOX 557 BLACK HAWK SD 57718 NONE / NON-PROFIT NEW APPROACHES TO EQUITY IN SOUTH DAKOTA THROUGH INDIGENOUS YOUTH AND CIVIC ENGAGEMENT. 150000 RED CLOUD INDIAN SCHOOL INC 100 MISSION DRIVE PINE RIDGE SD 57770 NONE / NON-PROFIT GROWING OUR OWN TEACHER TRAINING PROGRAM AND PINE RIDGE PORTICUS GRANTEE CONVENING. 150000 1506760 14 407610 125766 18 893247 1426623 1426623 false false false false false false false false false false X X 1 STIFTUNG AUXILIUM Grafenauweg 10 ZUG SZ 6300 810000 X NONE CATHOLIC ENDOWMENT FUND INVEST FMV 23996857 23996857 LOAN RECEIVABLE-AIC TECHNOLOGI 1874136 1986584 1986584 INV IN CARBON COLLECT LIMITED 600000 1410000 1410000 INV IN OFF THE FENCE B.V. 286695 163691 163691 UNREALIZED LOSS FROM CEF, LP 6657263 DELAWARE FRANCHISE TAX 25 25 NYS FILING FEES 750 750 LICENSES AND PERMITS 246 246 DUES AND SUBSCRIPTIONS 2700 2700 OTHER DEDUCTIONS THRU K-1 264971 264971 INVESTMENT INTEREST THRU K-1 4017 4017 TAX PREPARATION FEES 13245 13245 LEGAL FEES 51892 51892 PORTFOLIO INCOME THRU K-1 12890 12890 OTHER PORTFOLIO INCOME THRU K-1 428 428 INTEREST INCOME ON LOAN RECEIVABLE - AIC 112448 112448 FOREIGN TAXES PAID THRU K-1 32124 32124 2021 FEDERAL EXTENSION TAX PMT 125000