THE CENTURY FOUNDATION INC: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- THE CENTURY FOUNDATION INC (EIN 13-1624235)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-16
- IRS object ID
- 202201369349102425
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Explan Of Legis Political Actvts
- General Explanation Attachment
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-16T10:26:42-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE SUITE 301 | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131624235 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CENTURY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 2124527700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE WHITEHALL ST 15TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100042136 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA SAHULKA | PersonNm |
| Person Title | CHIEF OPERATIONS OFFICER | PersonTitleTxt |
| Phone | 2124527700 | PhoneNum |
| Signature | 2022-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LISA | PersonFirstNm |
| Person Last | SAHULKA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 9143188900 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| PF60 Month Term Sect507b1 B | Yes (X) | PF60MonthTermSect507b1BInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $67,804,599 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $5,552,710 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $3,141 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $3,141 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $3,141 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $1,114,641 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,114,641 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $1,114,641 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $2,555,077 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $12,975,190 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $2,555,077 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $92,516 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $44,916 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $92,516 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $9,318,085 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $3,717,775 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $1,210,298 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $593,704 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $42,308 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $42,308 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $551,397 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $4,218,146 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $41,748 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $89,348 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $4,137,648 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $1,208,095 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $18,021 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $18,021 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $1,189,857 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $90,552 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $76,884 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $34,800 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $3,480 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $3,480 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $39,370 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,033,219 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $241,897 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $241,897 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $677,186 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $252 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $252 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $252 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $12,960 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $12,960 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $12,960 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $43,989 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $586,299 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $11,726 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $11,726 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $563,482 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $108,068 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $100,415 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $80,902 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $81,391 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $417,004 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $56,638 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $56,638 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $370,312 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $8,427,990 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $429,030 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $476,630 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $7,787,942 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $238,750 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $238,750 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $8,666,740 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $429,030 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $476,630 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $8,026,692 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $651,345 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $3,288,745 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $733,668 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $732,488 | CashBOYAmt |
| Cash EOY | $275,628 | CashEOYAmt |
| Cash EOYFMV | $275,628 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $5,871,033 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,725,263 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $3,725,263 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $31,033 | AcctRcvblAmt |
| Acct Rcvbl BOY | $32,323 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $31,033 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $31,033 | AcctRcvblEOYFMVAmt |
| Grants Receivable BOY | $627,023 | GrantsReceivableBOYAmt |
| Grants Receivable EOY | $1,919,259 | GrantsReceivableEOYAmt |
| Grants Receivable EOYFMV | $1,919,259 | GrantsReceivableEOYFMVAmt |
| Prepaid Expenses BOY | $6,676 | PrepaidExpensesBOYAmt |
| Corporate Stock BOY | $2,608,165 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,980,763 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,980,763 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $1,239,650 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $1,046,357 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $1,046,357 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $43,665,389 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $56,005,371 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $56,005,371 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $798,289 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $577,364 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $264,914 | LandBOYAmt |
| Land EOY | $220,925 | LandEOYAmt |
| Land EOYFMV | $220,925 | LandEOYFMVAmt |
| Other Assets BOY | $788,307 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,600,000 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,600,000 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $55,835,968 | TotalAssetsBOYAmt |
| Total Assets EOY | $67,804,599 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $67,804,599 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $126,797 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $176,662 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $317,064 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $285,246 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $443,861 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $461,908 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $52,467,076 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $62,594,091 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $2,925,031 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $4,748,600 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $55,392,107 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $67,342,691 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $55,835,968 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $67,804,599 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $55,392,107 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $651,345 | ExcessRevenueOverExpensesAmt |
| Other Increases | $11,299,239 | OtherIncreasesAmt |
| Subtotal | $67,342,691 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $67,342,691 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (9 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | $3,534,004 | $3,586,685 | -$52,681 | -$52,681 | |
| PUBLICLY TRADED SECURITIES | $9,341,136 | $7,031,456 | $2,309,680 | $2,309,680 | |
| THRU SCH. K-1 - OCA SILVER LAKE V TE LLC | $220,697 | $220,697 | P | ||
| THRU SCH. K-1 - OCA SILVER LAKE V TE LLC | -$154 | -$154 | P | ||
| THRU SCH. K-1 - ECHO STREET GOODCO SELECT II, LP | $4,301 | $4,301 | P | ||
| THRU SCH. K-1 - ECHO STREET GOODCO SELECT II, LP | $3,446 | $3,446 | P | ||
| THRU SCH. K-1 - THE ALPHAGEN EUROPEAN BEST IDEAS FUND LLC | $43,041 | $43,041 | P | ||
| THRU SCH. K-1 - THE ALPHAGEN EUROPEAN BEST IDEAS FUND LLC | -$73,303 | -$73,303 | P | ||
| CAPITAL GAINS DIVIDENDS | $100,050 | $100,050 | $100,050 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $2,555,077 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$122,692 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt Operating Foundations | Yes (X) | ExemptOperatingFoundationsInd |
| Ruling Letter | 1989-08-28 | RulingLetterDt |
| Not Applicable | N/A | NotApplicableCd |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | Yes (1) | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.TCF.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2124527700 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE WHITEHALL ST 15TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100042136 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | Yes (1) | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | Yes (1) | TransactionsFailToQlfyAsExcInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| BRADLEY ABELOW | ||||||||
| ONE WHITEHALL ST 15TH FL | NEW YORK | NY | 100042136 | TRUSTEE, CHAIR | 5.00 | $0 | $0 | $0 |
| ALICIA H MUNNELL | ||||||||
| ONE WHITEHALL ST 15TH FL | NEW YORK | NY | 100042136 | TRUSTEE, SECRETARY AND CLERK | 5.00 | $0 | $0 | $0 |
| JONATHAN ALTER | ||||||||
| ONE WHITEHALL ST 15TH FL | NEW YORK | NY | 100042136 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| ALEXANDER MORGAN CAPRON | ||||||||
| ONE WHITEHALL ST 15TH FL | NEW YORK | NY | 100042136 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| JACOB HACKER | ||||||||
| ONE WHITEHALL ST 15TH FL | NEW YORK | NY | 100042136 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| MELISSA HARRIS PERRY | ||||||||
| ONE WHITEHALL ST 15TH FL | NEW YORK | NY | 100042136 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| J ROBERT KERREY RESIGNED 102020 | ||||||||
| ONE WHITEHALL ST 15TH FL | NEW YORK | NY | 100042136 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| JOHN B KING JR | ||||||||
| ONE WHITEHALL ST 15TH FL | NEW YORK | NY | 100042136 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| ANNE MILGRAM | ||||||||
| ONE WHITEHALL ST 15TH FL | NEW YORK | NY | 100042136 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| GEORGE MILLER | ||||||||
| ONE WHITEHALL ST 15TH FL | NEW YORK | NY | 100042136 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| SONAL SHAH | ||||||||
| ONE WHITEHALL ST 15TH FL | NEW YORK | NY | 100042136 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| DAMON A SLIVERS | ||||||||
| ONE WHITEHALL ST 15TH FL | NEW YORK | NY | 100042136 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| MARK ZUCKERMAN | ||||||||
| ONE WHITEHALL ST 15TH FL | NEW YORK | NY | 100042136 | PRESIDENT | 40.00 | $341,250 | $17,993 | $0 |
| LISA SAHULKA BEGINNING 22021 | ||||||||
| ONE WHITEHALL ST 15TH FL | NEW YORK | NY | 100042136 | CHIEF OPERATIONS OFFICER | 40.00 | $77,904 | $7,313 | $0 |
| PATRICIA KOZU RESIGNED 42021 | ||||||||
| ONE WHITEHALL ST 15TH FL | NEW YORK | NY | 100042136 | CHIEF OPERATIONS OFFICER | 40.00 | $174,550 | $19,753 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| RICHARD KAHLENBERG | ||||||||
| ONE WHITEHALL ST 15TH FL | NEW YORK | NY | 100042136 | SENIOR FELLOW | 40.00 | $168,969 | $45,657 | $0 |
| JAMILA TAYLOR | ||||||||
| ONE WHITEHALL ST 15TH FL | NEW YORK | NY | 100042136 | SENIOR FELLOW | 40.00 | $177,145 | $31,190 | $0 |
| EMMA VADEHRA | ||||||||
| ONE WHITEHALL ST 15TH FL | NEW YORK | NY | 100042136 | EXECUTIVE DIRECTOR | 40.00 | $188,704 | $10,365 | $0 |
| JASON RENKER | ||||||||
| ONE WHITEHALL ST 15TH FL | NEW YORK | NY | 100042136 | VICE PRESIDENT OF ED | 40.00 | $144,519 | $42,647 | $0 |
| ROBERT SHIREMAN | ||||||||
| ONE WHITEHALL ST 15TH FL | NEW YORK | NY | 100042136 | SENIOR FELLOW | 40.00 | $171,400 | $9,900 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 35 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| OFFIT CAPITAL | |||||
| 485 LEXINGTON AVE 24TH FL | NEW YORK | NY | 10017 | INVESTMENT ADVISORS | $230,553 |
| JENNIFER CLARK | |||||
| 5409 GWYNN AVENUE | CHARLOTTE | NC | 28205 | PROGRAM CONSULTANT | $100,000 |
| KEVIN MILLER | |||||
| 1201 EAST WEST HIGHWAY APT 224 | SILVER SPRING | MD | 20910 | PROGRAM CONSULTANT | $86,286 |
| JEFFREY G MADRICK | |||||
| 310 EAST 46TH STREET APT 8A | NEW YORK | NY | 10017 | PROJECT DIRECTOR | $85,000 |
| LANG HANSEN GIROUX & KIDANE | |||||
| 1121 L STREET SUITE 100 | SACRAMENTO | CA | 95814 | LEGAL SERVICES | $60,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 1 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | POLICY ORIENTED STUDIES OF INEQUALITY AND ECONOMIC POLICY, AMERICAN FOREIGN POLICY, SOCIAL POLICY, AND DOMESTIC POLITICAL ISSUES. EXPENSES INVOLVE RESEARCH PROJECTS, PAPERS, AND PROGRAMS. | Description1Txt |
| Expenses1 | $8,026,692 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $33,009,857 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $4,663,241 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $25,930,593 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $63,603,691 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $63,603,691 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $954,055 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $62,649,636 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,132,482 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $8,026,692 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $8,026,692 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $8,026,692 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 1989-08-28 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $733,668 | CurrentYearAmt |
| Year1 | $587,173 | Year1Amt |
| Year2 | $884,048 | Year2Amt |
| Year3 | $1,153,697 | Year3Amt |
| Total | $3,358,586 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $623,618 | CurrentYearAmt |
| Year1 | $499,097 | Year1Amt |
| Year2 | $751,441 | Year2Amt |
| Year3 | $980,642 | Year3Amt |
| Total | $2,854,798 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $8,026,692 | CurrentYearAmt |
| Year1 | $8,414,414 | Year1Amt |
| Year2 | $6,731,274 | Year2Amt |
| Year3 | $6,048,208 | Year3Amt |
| Total | $29,220,588 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $238,750 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $238,750 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $7,787,942 | CurrentYearAmt |
| Year1 | $8,414,414 | Year1Amt |
| Year2 | $6,731,274 | Year2Amt |
| Year3 | $6,048,208 | Year3Amt |
| Total | $28,981,838 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,088,321 | CurrentYearAmt |
| Year1 | $1,988,727 | Year1Amt |
| Year2 | $1,817,737 | Year2Amt |
| Year3 | $1,895,993 | Year3Amt |
| Total | $7,790,778 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| MANUFACTURING RENAISSANCE | ||||||||
| 3411 W DIVERSEY AVE SUITE 10 | CHICAGO | IL | 60647 | N/A | PC | PROGRAM SUPPORT | $19,250 | |
| URBAN MANUFACTURING ALLIANCE INC | ||||||||
| 608 HENRY STREET FLOOR 1 | BROOKLYN | NY | 11231 | N/A | PC | PROGRAM SUPPORT | $55,000 | |
| EMPIRE JUSTICE CENTER | ||||||||
| 1 WEST MAIN STREET SUITE 2 | ROCHESTER | NY | 14614 | N/A | PC | PROGRAM SUPPORT | $30,000 | |
| MARYLAND CONSUMER RIGHTS COALITION | ||||||||
| 2209 MARYLAND AVENUE | BALTIMORE | MD | 21218 | N/A | PC | PROGRAM SUPPORT | $22,500 | |
| NEW JERSEY CITIZEN ACTION EDUCATION FUND | ||||||||
| THE HAHNES BLDG 625 BROAD ST SUITE | NEWARK | NJ | 07102 | N/A | PC | PROGRAM SUPPORT | $40,000 | 270 |
| COMMUNITY LEGAL SERVICES INC | ||||||||
| 1424 CHESTNUT STREET | PHILADELPHIA | PA | 19102 | N/A | PC | PROGRAM SUPPORT | $2,000 | |
| THE NEW SCHOOL CENTER FOR NYC AFFAIRS | ||||||||
| 72 FIFTH AVENUE | NEW YORK | NY | 10011 | N/A | PC | PROGRAM SUPPORT | $20,000 | |
| THE VOLCKER ALLIANCE | ||||||||
| 560 LEXINGTON AVE 16B | NEW YORK | NY | 10022 | N/A | PC | PROGRAM SUPPORT | $50,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $238,750 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp (2 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| PUBLICATIONS | $4,107 |
| SERVICE FEE INCOME | $47,600 |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,141 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,114,641 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $37,158 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $2,555,077 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROYALTY INCOME | Desc |
| Exclusion | 15 | ExclusionCd |
| Exclusion | $3,651 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $3,713,668 | ExclusionAmt |
| Related Or Exempt Function Incm | $51,707 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $3,765,375 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1A | SALES OF PUBLICATIONS RESULTING FROM SPONSORED RESEARCH BOOKS, PAPERS AND TASK FORCES. |
| 1B | SERVICE FEE INCOME RESULTING FROM CONSULTING SERVICES AND OTHER RELATED SERVICES UTILIZING POLICY EXPERTISE AND MODELING RESOURCES TO ADVANCE THE CENTURY FOUNDATION'S WORK IN ADDRESSING INEQUALITIES IN EDUCATION, LABOR/ECONOMY, HEALTHCARE, PEACE AND SECURITY. |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (29 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| ACTION NOW INITIATIVE (ANI) | ||||||
| 1 | 1717 WEST LOOP SOUTH SUITE 1800 | HOUSTON | TX | 77027 | $1,295,512 | Yes (X) |
| AYCO CHARITABLE FOUNDATION | ||||||
| 2 | 25 BRITISH AMERICAN BLVD | LATHAM | NY | 12110 | $10,000 | Yes (X) |
| BERNARD L SCHWARTZ INVESTMENTS | ||||||
| 3 | 745 FIFTH AVENUE | NEW YORK | NY | 10151 | $225,000 | Yes (X) |
| CARNEGIE CORPORATION OF NEW YORK | ||||||
| 4 | 437 MADISON AVENUE | NEW YORK | NY | 10022 | $300,000 | Yes (X) |
| GLOBAL EXPERIENCE SPECIALISTS INC | ||||||
| 5 | 7000 LINDELL ROAD | LAS VEGAS | NV | 89118 | $25,000 | Yes (X) |
| HAASE LEIF W | ||||||
| 6 | 19 ARLINGTON COURT | KENSINGTON | CA | 94707 | $20,000 | Yes (X) |
| HEISING-SIMONS FOUNDATION | ||||||
| 7 | 400 MAIN STREET | LOS ALTOS | CA | 94022 | $125,000 | Yes (X) |
| IRVING HARRIS FOUNDATION | ||||||
| 8 | 191 NORTH WACKER DRIVE SUITE 1500 | CHICAGO | IL | 60606 | $40,000 | Yes (X) |
| LAWYERS COMMITTEE FOR CIVIL RIGHTS | ||||||
| 9 | 1500 K STREET NW SUITE 900 | WASHINGTON | DC | 20005 | $20,000 | Yes (X) |
| LOEB MICHAEL | ||||||
| 10 | 41 EAST 72ND STREET | NEW YORK | NY | 10021 | $5,000 | Yes (X) |
| MORIAH FUND | ||||||
| 11 | 1634 I ST NW 1000 | WASHINGTON | DC | 20006 | $20,000 | Yes (X) |
| NEW AMERICA FOUNDATION | ||||||
| 12 | 740 15TH STREET NW SUITE 900 | WASHINGTON | DC | 20005 | $75,000 | Yes (X) |
| NEW PROFIT | ||||||
| 13 | 225 FRANKLIN STREET SUITE 350 | BOSTON | MA | 02110 | $225,000 | Yes (X) |
| NEW VENTURE FUND | ||||||
| 14 | 1201 CONNECTICUT AVE NW SUITE 300 | WASHINGTON | DC | 20036 | $30,000 | Yes (X) |
| OPEN SOCIETY FOUNDATIONS | ||||||
| 15 | 224 WEST 57TH STREET | NEW YORK | NY | 10019 | $192,000 | Yes (X) |
| PANORAMA EDUCATION | ||||||
| 16 | 24 SCHOOL STREET FOURTH FLR | BOSTON | MA | 02108 | $5,000 | Yes (X) |
| PERIGEE FUND | ||||||
| 17 | 500 E PIKE STREET SUITE 100C | SEATTLE | WA | 98122 | $100,000 | Yes (X) |
| ROBERT STERLING CLARK FOUNDATION | ||||||
| 18 | 135 EAST 64TH STREET | NEW YORK | NY | 10065 | $55,000 | Yes (X) |
| ROBIN HOOD FOUNDATION | ||||||
| 19 | 826 BROADWAY 9TH FLR | NEW YORK | NY | 10003 | $450,468 | Yes (X) |
| RODNEY L WHITE FOUNDATION | ||||||
| 20 | ONE ROCKEFELLER PLAZA 20TH FLR | NEW YORK | NY | 10020 | $10,000 | Yes (X) |
| SILICON VALLEY COMMUNITY FOUNDATION | ||||||
| 21 | 2440 W EL CAMINO REAL 300 | MOUTAIN VIEW | CA | 94040 | $75,000 | Yes (X) |
| THE ANNIE E CASEY FOUNDATION | ||||||
| 22 | 701 ST PAUL STREET | BALTIMORE | MD | 21202 | $142,000 | Yes (X) |
| THE BILL & MELINDA GATES FOUNDATION | ||||||
| 23 | PO BOX 23350 | SEATTLE | WA | 98102 | $15,000 | Yes (X) |
| THE COMMONWEALTH FUND | ||||||
| 24 | 1 EAST 75TH STREET | NEW YORK | NY | 10021 | $20,000 | Yes (X) |
| THE LUMINA FOUNDATION | ||||||
| 25 | 30 SOUTH MERIDIAN STREET SUITE 700 | INDIANAPOLIS | IN | 46204 | $525,000 | Yes (X) |
| THE WALTON FAMILY FOUNDATION | ||||||
| 26 | PO BOX 2030 | BENTONVILLE | AK | 72712 | $308,840 | Yes (X) |
| THE WORKERS LAB | ||||||
| 27 | 1111 BROADWAY FLOOR 3 | OAKLAND | CA | 94607 | $25,000 | Yes (X) |
| VANDEN HEUVEL KATRINA | ||||||
| 28 | 340 RIVERSIDE DRIVE | NEW YORK | NY | 10025 | $10,000 | Yes (X) |
| WK KELLOGG FOUNDATION | ||||||
| 29 | ONE MICHIGAN AVE EAST | BATTLE CREEK | MI | 49017 | $1,050,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FINANCIAL STATEMENT AUDIT AND TAX RETURN PREPARATION | CategoryTxt |
| Amt | $34,800 | Amt |
| Net Investment Income | $3,480 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $3,480 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $39,370 | DisbursementsCharitablePrpsAmt |
Explan Of Legis Political Actvts ExplanOfLegisPoliticalActvts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Medium Explanation | THE CENTURY FOUNDATION, INC. (THE "FOUNDATION") HAS NOTIFIED THE INTERNAL REVENUE SERVICE (THE "IRS") OF ITS INTENT TO TERMINATE ITS PRIVATE FOUNDATION STATUS UNDER SECTION 507(B)(1)(B) OF THE INTERNAL REVENUE CODE (THE "IRC") DURING A 60 MONTH PERIOD BEGINNING JULY 1, 2017. THE FOUNDATION HAS INDICATED THAT IT INTENDS TO OPERATE AS AN ORGANIZATION DESCRIBED IN SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI) OF THE IRC DURING THE 60 MONTH PERIOD. AS SUCH, THE FOUNDATION IS ELIGIBLE TO CONDUCT AN INSUBSTANTIAL AMOUNT OF LOBBYING ACTIVITIES DURING THE 60 MONTH PERIOD.DURING THE TAX YEAR ENDED JUNE 30, 2021, THE FOUNDATION INCURRED AN INSUBSTANTIAL AMOUNT ($67,100) OF EXPENDITURES, TO INFLUENCE LEGISLATION AT THE STATE LEVEL, FOR LOBBYING CONSULTANTS AND LOBBYING EXPENSES IN LINE WITH THE FOUNDATION'S "LOBBYING GUIDELINES".THE FOUNDATION HAS ATTACHED TO ITS FILING A COPY OF THE IRS'S ACKNOWLEDGEMENT OF THE FOUNDATION'S INTENT TO TERMINATE ITS PRIVATE FOUNDATION STATUS UNDER SECTION 507(B)(1)(B) OF THE IRC AND TO CONTINUE AS AN ORGANIZATION DESCRIBED IN SECTION 509(A)(1) AND 170(B)(1)(A)(VI) OF THE IRC. | MediumExplanationTxt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990-PF; PAGE 6; PART VII-B; 5A(1) | FormAndLineReferenceDesc |
| Medium Explanation | DURING THE TAX YEAR ENDED JUNE 30, 2021, THE FOUNDATION INCURRED AN INSUBSTANTIAL AMOUNT ($67,100) OF EXPENDITURES, TO INFLUENCE LEGISLATION AT THE STATE LEVEL, FOR LOBBYING CONSULTANTS AND LOBBYING EXPENSES IN LINE WITH THE FOUNDATION'S "LOBBYING GUIDELINES".THE CENTURY FOUNDATION, INC. (THE "FOUNDATION") HAS NOTIFIED THE INTERNAL REVENUE SERVICE (THE "IRS") OF ITS INTENT TO TERMINATE ITS PRIVATE FOUNDATION STATUS UNDER SECTION 507(B)(1)(B) OF THE INTERNAL REVENUE CODE (THE "IRC") DURING A 60 MONTH PERIOD BEGINNING JULY 1, 2017. THE FOUNDATION HAS INDICATED THAT IT INTENDS TO OPERATE AS AN ORGANIZATION DESCRIBED IN SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI) OF THE IRC DURING THE 60 MONTH PERIOD. AS SUCH, THE FOUNDATION IS ELIGIBLE TO CONDUCT AN INSUBSTANTIAL AMOUNT OF LOBBYING ACTIVITIES DURING THE 60 MONTH PERIOD.THE FOUNDATION HAS ATTACHED TO ITS FILING A COPY OF THE IRS'S ACKNOWLEDGEMENT OF THE FOUNDATION'S INTENT TO TERMINATE ITS PRIVATE FOUNDATION STATUS UNDER SECTION 507(B)(1)(B) OF THE IRC AND TO CONTINUE AS AN ORGANIZATION DESCRIBED IN SECTION 509(A)(1) AND 170(B)(1)(A)(VI) OF THE IRC. | MediumExplanationTxt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (13 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| CITIGROUP INC, VAR, 02/15/23 (172967GF2) 36,000 QTY | $37,935 | $37,935 |
| CITIGROUP INC, VAR, 09/12/24 (172967MG3) 10,000 QTY | $10,463 | $10,463 |
| CITIGROUP INC, VAR, 12/31/99 (172967GD7) 70,000 QTY | $73,675 | $73,675 |
| CITIGROUP INC. VAR 12/10/99 (172967MU2) 92,000 QTY | $95,105 | $95,105 |
| CITIGROUP INC. VAR 12/18/26 (172967MV0) 101,000 QTY | $103,776 | $103,776 |
| JP MORGAN CHASE & CO, VAR, 07/30/21 (46625HHA1) 55,000 QTY | $55,000 | $55,000 |
| JP MORGAN CHASE & CO, VAR, 12/31/99 (46625HJQ4) 70,000 QTY | $77,525 | $77,525 |
| JP MORGAN CHASE & CO, VAR, 12/31/99 (46625HKK5) 160,000 QTY | $160,400 | $160,400 |
| THE CHARLES SCHWA VAR VAR 06/01/25 (808513BD6) 98,000 QTY | $108,535 | $108,535 |
| THE GOLDMAN SACHS, 5.500%, VAR (38148BAE8) 50,000 QTY | $54,750 | $54,750 |
| THE GOLDMAN SACHS, 5.950%, VAR (38144GAB7) 105,000 QTY | $112,350 | $112,350 |
| TRUIST FINL CORP, 4.800%, 09/01/24 (89832QAD1) 75,000 QTY | $79,312 | $79,312 |
| WELLS FARGO & CO, 3.900%, 11/31/99 (949746TD3) 105,000 QTY | $77,531 | $77,531 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (18 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ACCENTURE PLC (ACN) 670.000 QTY | $197,509 | $197,509 |
| ADIDAS AG (ADDDF) 500.000 QTY | $186,114 | $186,114 |
| AMGEN INC (AMGN) 675.000 QTY | $140,156 | $140,156 |
| APPLE INC (AAPL) 1,620.000 QTY | $221,875 | $221,875 |
| BANK OF AMERICA 7.25% PFD SER L (BAC+L) 156.000 QTY | $220,896 | $220,896 |
| INTEL CORP (INTC) 3,325.000 QTY | $186,666 | $186,666 |
| JP MORGAN CHASE & CO (JPM) 1,315.000 QTY | $204,535 | $204,535 |
| L OREAL S A (LRLCY) 1,925.000 QTY | $172,081 | $172,081 |
| L V M H MOET (LVMHF) 245.000 QTY | $192,124 | $192,124 |
| MICROSOFT CORP (MSFT) 875.000 QTY | $237,038 | $237,038 |
| MORGAN STANLEY 6.875% PFD SER K (MS+F) 28.300 QTY | $1,416 | $1,416 |
| NESTLE SA SPON ADR (NSRGY) 1,320.000 QTY | $164,657 | $164,657 |
| ROCHE HLDG AG (RHHBY) 2,015.000 QTY | $94,685 | $94,685 |
| TJX COMPANIES INC (TJX) 2,480.000 QTY | $167,202 | $167,202 |
| TOYOTA MOTOR CORP SPON ADR (TM) 1,010.000 QTY | $176,588 | $176,588 |
| UNION PACIFIC CORP (UNP) 220.000 QTY | $159,449 | $159,449 |
| US BANCORP 6.50% PFM (USB+M) 2,760.000 QTY | $71,456 | $71,456 |
| WALT DISNEY CO (DIS) 1,060.000 QTY | $186,316 | $186,316 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (31 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| AKO EUROPEAN LONG-ONLY FUND | FMV | $1,376,557 | $1,376,557 |
| AKRE FOCUS INSTL (AKRIX) 45,828 QTY | FMV | $2,880,296 | $2,880,296 |
| ARIEL INTERNATIONAL INSTL (AINIX) 82,598 QTY | FMV | $1,243,924 | $1,243,924 |
| CLARKSTON PARTNERS INSTL (CISMX) 148,641 QTY | FMV | $2,517,980 | $2,517,980 |
| COWEN SUSTAINABLE INVESTMENTS FUND | FMV | $337,623 | $337,623 |
| DAVIDSON KEMPNER DISTRESSED OPPORTUNITIES INTERNATIONAL (CAYMAN) LTD. | FMV | $1,292,819 | $1,292,819 |
| DAVIDSON KEMPNER LONG-TERM DISTRESSED OPPORTUNITIES INTERNATIONAL V LP | FMV | $355,324 | $355,324 |
| ECHO STREET GOODCO SELECT | FMV | $2,104,083 | $2,104,083 |
| EDGEWOOD GROWTH INSTL (EGFIX) 51,549 QTY | FMV | $3,197,605 | $3,197,605 |
| GOLUB CAPITAL PARTNERS 12, L.P. | FMV | $618,014 | $618,014 |
| LCP IX (OFFSHORE), LP | FMV | $1,298,723 | $1,298,723 |
| MATTHEWS ASIA DIVIDEND I (MIPFX) 67,026 QTY | FMV | $1,546,967 | $1,546,967 |
| MATTHEWS JAPAN INSTL (MIJFX) 38,807 QTY | FMV | $927,092 | $927,092 |
| OCA BLACKSTONE REAL ESTATE DEBT STRATEGIES IV | FMV | $374,775 | $374,775 |
| OCA CMGT LLC | FMV | $2,175,000 | $2,175,000 |
| OCA LMMI IV SEGREGATED PORTFOLIO | FMV | $1,272,171 | $1,272,171 |
| OCA OHA CREDIT FUND SEGREGATED PORTFOLIO | FMV | $1,601,557 | $1,601,557 |
| OCA PENDULUM OPPORTUNITIES I | FMV | $10,574 | $10,574 |
| OCA SILVER LAKE V TE LLC | FMV | $2,350,446 | $2,350,446 |
| OCA SILVER LAKE VI | FMV | $272,256 | $272,256 |
| OCA SSA SEGREGATED PORTFOLIO | FMV | $3,052,438 | $3,052,438 |
| OCA VENBIO III SEGREGATED PORTFOLIO | FMV | $277,328 | $277,328 |
| OCA VENROCK OPPORTUNITIES | FMV | $49,649 | $49,649 |
| OCA VIKING GLOBAL EQUITIES OFFSHORE | FMV | $997,132 | $997,132 |
| RA CAPITAL HEALTHCARE INTERNATIONAL FUND, LTD | FMV | $2,271,198 | $2,271,198 |
| SCGE OFFSHORE FUND, LP | FMV | $2,309,589 | $2,309,589 |
| SPYGLASS GROWTH INSTL (SPYGX) 113,431 QTY | FMV | $2,800,606 | $2,800,606 |
| THE ALPHAGEN EUROPEAN BEST IDEAS FUND, LLC | FMV | $1,533,337 | $1,533,337 |
| VANGUARD INSTITUTIONAL INDEX INSTL (VINIX) 26,718 QTY | FMV | $10,029,248 | $10,029,248 |
| VANGUARD TOTAL BOND MARK (VBTLX) 183,526 QTY | FMV | $2,075,683 | $2,075,683 |
| WCM FOCUSED INTERNATIONAL GROWTH INSTL (WCMIX) 104,287 QTY | FMV | $2,855,377 | $2,855,377 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| LEASEHOLD IMPROVEMENTS | $417,495 | $234,261 | $183,234 | $183,234 |
| EQUIPMENT | $380,794 | $343,103 | $37,691 | $37,691 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | GENERAL AND ADMINISTRATIVE LEGAL COUNSEL | CategoryTxt |
| Legal Fees | $90,552 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $76,884 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS IN TRANSIT | Desc |
| BOY Book Value | $788,307 | BOYBookValueAmt |
| EOY Book Value | $1,600,000 | EOYBookValueAmt |
| EOYFMV | $1,600,000 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (12 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| BANK AND INVESTMENT TRANSACTION FEES | $1,910 | $1,910 | $1,910 | $0 |
| TELEPHONE AND IT SERVICES | $42,100 | $842 | $842 | $42,370 |
| INSURANCE | $95,313 | $1,906 | $1,906 | $93,408 |
| OFFICE EQUIPMENT | $63,392 | $1,268 | $1,268 | $60,420 |
| OFFICE SUPPLIES AND EXPENSES | $6,794 | $136 | $136 | $6,192 |
| EMPLOYEE TRAINING, PROFESSIONAL DEVELOPMENT AND STAFFING SEARCHES | $2,184 | $44 | $44 | $1,170 |
| WEB ACTIVITIES | $142,201 | $0 | $0 | $139,174 |
| DIRECT PROJECT EXPENSES | $0 | $0 | $0 | $8,845 |
| PROGRAM/CONFERENCES/BRIEFINGS | $1,775 | $0 | $0 | $8,420 |
| THRU SCH. K-1'S - OTHER INVESTMENT EXPENSES | $50,532 | $50,532 | $50,532 | $0 |
| MISCELLANEOUS EXPENSE | $715 | $0 | $0 | $313 |
| FILING FEES AND OTHER | $10,088 | $0 | $0 | $10,000 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| OTHER INCOME THRU SCHEDULE K-1'S | $37,158 | $37,158 | $37,158 |
| PUBLICATIONS | $4,107 | $4,107 | $4,107 |
| SERVICE FEE INCOME | $47,600 | $47,600 | |
| ROYALTY INCOME | $3,651 | $3,651 | $3,651 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON INVESTMENTS | Desc |
| Amt | $11,299,239 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| BOY Book Value | $317,064 | BOYBookValueAmt |
| EOY Book Value | $285,246 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (6 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INVESTMENT MANAGEMENT AND ADVISORY | $241,897 | $241,897 | $241,897 | $0 |
| NEXT100 THINK TANK CONSULTANTS | $0 | $0 | $0 | $0 |
| LOBBYING CONSULTANTS AND EXPENSES | $67,100 | $0 | $0 | $0 |
| STAFF TRAINING CONSULTANTS | $49,320 | $0 | $0 | $25,209 |
| PROGRAM CONSULTANTS | $605,686 | $0 | $0 | $583,761 |
| GRANT RESEARCH CONSULTANTS | $69,216 | $0 | $0 | $68,216 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAXES WITHHELD | CategoryTxt |
| Amt | $12,960 | Amt |
| Net Investment Income | $12,960 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $12,960 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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