CIVIS FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CIVIS FOUNDATION (EIN 13-6215329)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202223199349102092
- Schema version
- 2021v4.0
- 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
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T10:32:23-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 223363665 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELTRUDE & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 513 FRANKLIN AVE | AddressLine1Txt |
| City | NUTLEY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 071101746 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136215329 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H VAN AMERINGEN FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HVAN | BusinessNameControlTxt |
| Phone | 2127586221 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 42 WEST 39TH STREET 14TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC GALLOWAY | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 2127586221 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ERIC | PersonFirstNm |
| Person Last | GALLOWAY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL W CARLON | PreparerPersonNm |
| PTIN | P00200642 | PTIN |
| Phone | 9736679100 | PhoneNum |
| Preparation | 2022-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $84,209,663 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $51,037,312 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $3,522 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,569 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $3,522 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $1,127,529 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,127,529 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $1,127,529 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $29,125,727 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $63,714,011 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $29,125,727 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $1,990,156 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | -$146,931 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$146,931 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $81,147,159 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $30,107,894 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $3,121,207 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $5,750 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $5,750 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $323,423 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $323,423 | OtherProfFeesNetInvstIncmAmt |
| Interest Rev And Expnss | $379 | InterestRevAndExpnssAmt |
| Interest Dsbrs Chrtbl | $379 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $86,200 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $21,913 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $1,669 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $1,669 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $417,421 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $345,336 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $7,798 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $11,471,125 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $11,471,125 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $11,888,546 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $345,336 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $11,478,923 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $69,258,613 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $29,762,558 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $3,121,207 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $191,404 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $6,111,951 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $6,111,951 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations EOY | $16,312,783 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $16,312,783 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $12,011,536 | CorporateStockBOYAmt |
| Corporate Stock EOY | $3,151,090 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $3,357,833 | CorporateStockEOYFMVAmt |
| Other Investments EOY | $57,882,094 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $58,427,096 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $1,996,365 | OtherAssetsBOYAmt |
| Total Assets BOY | $14,199,305 | TotalAssetsBOYAmt |
| Total Assets EOY | $83,457,918 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $84,209,663 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $14,199,305 | CapitalStockBOYAmt |
| Retained Earning EOY | $83,457,918 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $14,199,305 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $83,457,918 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $14,199,305 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $83,457,918 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $14,199,305 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $69,258,613 | ExcessRevenueOverExpensesAmt |
| Subtotal | $83,457,918 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $83,457,918 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (14 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 42154 SHARES IFF | D | 2020-11-13 | 2021-08-02 | $6,321,997 | $5,661,067 | $660,930 | $660,930 |
| 118870 SHARE IFF | D | 2020-11-13 | 2021-11-03 | $17,268,097 | $15,963,633 | $1,304,464 | $1,304,464 |
| 8430 SHARES IFF | D | 2019-09-19 | 2021-01-08 | $1,002,571 | $376,113 | $626,458 | $626,458 |
| 65197 SHARE IFF | D | 2019-09-19 | 2021-02-01 | $8,482,053 | $2,908,829 | $5,573,224 | $5,573,224 |
| 118876 SHARES IFF | D | 2018-05-14 | 2021-05-03 | $17,148,199 | $5,303,638 | $11,844,561 | $11,844,561 |
| 59437 SHARES IFF | D | 2018-05-14 | 2021-06-23 | $8,843,545 | $2,651,841 | $6,191,704 | $6,191,704 |
| 17283 SHARES IFF | D | 2018-05-14 | 2021-08-02 | $2,591,998 | $771,098 | $1,820,900 | $1,820,900 |
| 180 APPLE INC | P | 2021-05-05 | 2021-12-14 | $31,378 | $23,436 | $7,942 | $7,942 |
| 65 MICROSOFT | P | 2021-05-05 | 2021-11-03 | $21,543 | $16,185 | $5,358 | $5,358 |
| 50 MICROSOFT | P | 2021-05-05 | 2021-12-14 | $16,397 | $12,450 | $3,947 | $3,947 |
| US TREASURY | P | 2021-07-28 | 2021-10-22 | $300,000 | $300,000 | ||
| US TREASURY | P | 2021-07-28 | 2021-10-29 | $599,994 | $599,994 | ||
| VARIOUS K-1 | P | $7,515 | $7,515 | $7,515 | |||
| VARIOUS K-1 | P | $138,323 | $138,323 | $138,323 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $29,125,727 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $1,990,156 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $413,700 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $413,700 | SubtotalAmt |
| Tax Based On Investment Income | $413,700 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $61,000 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $61,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $828 | EsPenaltyAmt |
| Tax Due | $353,528 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FULTON VITTORIA LLP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125860700 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE ROCKEFELLER PLAZA | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC GALLOWAY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 WEST 12TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | TRUSTEE | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 10.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Based On Investment Income | $413,700 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $413,700 | TotalTaxAmt |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $11,478,923 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $11,478,923 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $6,190,062 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $5,992,940 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $5,733,078 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $8,865,721 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $7,657,767 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $34,439,568 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $11,478,923 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $11,478,923 | RemainingDistriFromCorpusAmt |
| Total Corpus | $45,918,491 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $6,190,062 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $39,728,429 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $5,992,940 | ExcessFromYear4Amt |
| Excess From Year3 | $5,733,078 | ExcessFromYear3Amt |
| Excess From Year2 | $8,865,721 | ExcessFromYear2Amt |
| Excess From Year1 | $7,657,767 | ExcessFromYear1Amt |
| Excess From Current Year | $11,478,923 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (49 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ACRIA | ||||||||
| 307 WEST 38TH STREET | NEW YORK | NY | 10018 | NONE | PUBLIC | VARIOUS | $50,000 | |
| ADVOCATES FOR YOUTH | ||||||||
| 1325 G STREET NW | WASHINGTON | DC | 20005 | NONE | PUBLIC | VARIOUS | $25,000 | SUITE 980 |
| AFRICAN SERVICES COMMITTEE | ||||||||
| 429 WEST 127TH STREET | NEW YORK | NY | 10027 | NONE | PUBLIC | VARIOUS | $300,000 | 2ND FLOOR |
| ALI FORNEY CENTER | ||||||||
| 224 WEST 35TH STREET | NEW YORK | NY | 10001 | NONE | PUBLIC | VARIOUS | $310,000 | SUITE 1500 |
| ALPHA WORKSHOPS | ||||||||
| 245 WEST 29TH STREET | NEW YORK | NY | 10011 | NONE | PUBLIC | VARIOUS | $25,000 | 14TH FLOOR |
| CALLEN-LORDE COMMUNITY HEALTH PROJE | ||||||||
| 3569 WEST 18TH STREET | NEW YORK | NY | 10011 | NONE | PUBLIC | VARIOUS | $65,000 | |
| CENTERLINK | ||||||||
| 37 W 12TH STREET | NEW YORK | NY | 10011 | NONE | PUBLIC | VARIOUS | $60,000 | 11E |
| CITY OF HUDSON | ||||||||
| 520 WARREN STREET | HUDSON | NY | 12534 | NONE | PUBLIC | VARIOUS | $650,000 | |
| DENTAL LIFELINE NETWORK NY | ||||||||
| PO BOX 106 | HARRIMAN | NY | 10926 | NONE | PUBLIC | VARIOUS | $15,000 | |
| DESTINATION TOMORROW | ||||||||
| 432 EAST 149TH STREET | BRONX | NY | 10455 | NONE | PUBLIC | VARIOUS | $50,000 | 3RD FLOOR |
| DRUG POLICY ALLIANCE | ||||||||
| 131 W 33RD STREET | NEW YORK | NY | 10001 | NONE | PUBLIC | VARIOUS | $4,950,000 | 15TH FLOOR |
| EQUALITY FEDERATION INSTITUTE | ||||||||
| 818 SW 3RD AVENUE | PORTLAND | OR | 97204 | NONE | PUBLIC | VARIOUS | $100,000 | FLOOR 141 |
| FOOD BANK FOR NEW YORK CITY | ||||||||
| 39 BROADWAY | NEW YORK | NY | 10006 | NONE | PUBLIC | VARIOUS | $100,000 | 10TH FLOOR |
| FREEDOM FOR ALL AMERICANS EDUCATION | ||||||||
| 1629 K STREET NW | WASHINGTON | DC | 20006 | NONE | PUBLIC | VARIOUS | $100,000 | SUITE 300 |
| FRIENDS OF ISLAND ACADEMY | ||||||||
| 127 WEST 127TH STREET | NEW YORK | NY | 10027 | NONE | PUBLIC | VARIOUS | $50,000 | SUITE 127 |
| GALVAN INITIATIVES FOUNDATION | ||||||||
| 400 STATE STREET | HUDSON | NY | 12534 | NONE | PUBLIC | VARIOUS | $1,488,125 | |
| GFCT | ||||||||
| 42 WEST 39TH STREET | NEW YORK | NY | 10018 | NONE | PUBLIC | VARIOUS | $210,000 | 14TH FLOOR |
| HARM REDUCTION COALITION | ||||||||
| 22 WEST 27TH STREET | NEW YORK | NY | 10001 | NONE | PUBLIC | VARIOUS | $100,000 | 5TH FLOOR |
| HEAT | ||||||||
| 450 CLARKSON AVENUE | BROOKLYN | NY | 11203 | NONE | PUBLIC | VARIOUS | $50,000 | ROOM 5-13 |
| HUMAN RIGHTS WATCH | ||||||||
| 350 FIFTH AVENUE | NEW YORK | NY | 10118 | NONE | PUBLIC | VARIOUS | $15,000 | 3RD FLOOR |
| IMMIGRATION EQUALITY | ||||||||
| 40 EXCHANGE PLACE | NEW YORK | NY | 10005 | NONE | PUBLC | VARIOUS | $100,000 | SUITE 1300 |
| INDIVISIBLE PROJECT | ||||||||
| PO BOX 43884 | WASHINGTON | DC | 20010 | NONE | PUBLIC | VARIOUS | $50,000 | |
| IRAQ AND AFGHANISTAN VETERANS OF AM | ||||||||
| 85 BROAD STREET | NEW YORK | NY | 10004 | NONE | PUBLIC | VARIOUS | $150,000 | 18TH FLOOR |
| JHG WASHINGTON CORP | ||||||||
| 1692 MOORINGS DRIVE | RESTON | VA | 20190 | NONE | PUBLIC | VARIOUS | $50,000 | |
| MAP | ||||||||
| 2215 MARKET STREET | DENVER | CO | 80205 | NONE | PUBLIC | VARIOUS | $50,000 | |
| MEDIA MATTERS FOR AMERICA | ||||||||
| PO BOX 52155 | WASHINGTON | DC | 20091 | NONE | PUBLIC | VARIOUS | $100,000 | |
| MIXTECA | ||||||||
| 245 23RD STREET | NEW YORK | NY | 11215 | NONE | PUBLIC | VARIOUS | $25,000 | 2ND FLOOR |
| NATIONAL RESOURCES DEFENSE COUNCIL | ||||||||
| 420 WEST 20TH STREET | NEW YORK | NY | 10011 | NONE | PUBLIC | VARIOUS | $250,000 | |
| NEXT HARM REDUCTION INC | ||||||||
| 65 WEST 90TH STREET | NEW YORK | NY | 10024 | NONE | PUBLIC | VARIOUS | $100,000 | 25G |
| PARTNERSHIP FOR THE HOMELESS | ||||||||
| 305 SEVENTH AVENUE | NEW YORK | NY | 10001 | NONE | PUBLIC | VARIOUS | $75,000 | 14TH FLOOR |
| PLANNED PARENTHOOD ACTION FUND | ||||||||
| 123 WILLIAM STREET | NEW YORK | NY | 10039 | NONE | PUBLIC | VARIOUS | $500,000 | 10TH FLOOR |
| POINT SOURCE YOUTH | ||||||||
| 215 PARK AVENUE SOUTH | NEW YORK | NY | 10003 | NONE | PUBLIC | VARIOUS | $50,000 | 11TH FLOOR |
| RAINBOW HEIGHTS CLUB | ||||||||
| 25 FLATBUSH AVENUE | BROOKLYN | NY | 11217 | NONE | PUBLIC | VARIOUS | $60,000 | 5TH FLOOR |
| SAFE HORIZEN | ||||||||
| 2 LAFAYETTE STREET | NEW YORK | NY | 10007 | NONE | PUBLIC | VARIOUS | $100,000 | 3RD FLOOR |
| SMART | ||||||||
| 158 EAST 115TH STREET | NEW YORK | NY | 10029 | NONE | PUBLIC | VARIOUS | $35,000 | |
| SOULFORCE INC | ||||||||
| PO BOX 2499 | ABILENE | TX | 79604 | NONE | PUBLIC | VARIOUS | $60,000 | |
| SPLC | ||||||||
| 400 WASHINGTON AVENUE | MONTGOMERY | AL | 36104 | NONE | PUBLIC | VARIOUS | $50,000 | |
| THE CENTER | ||||||||
| 208 WEST 13TH STREET | NEW YORK | NY | 10011 | NONE | PUBLIC | VARIOUS | $100,000 | |
| THE TREVOR PROJECT | ||||||||
| 8704 SANTA MONICA BLVD | WEST HOLLYWOOD | CA | 90069 | NONE | PUBLIC | VARIOUS | $50,000 | 200 |
| THE WARRIOR SANCTUARY ORGANIZATION | ||||||||
| 387 1/2 BLEECKER STREET | NEW YORK | NY | 10014 | NONE | PUBLIC | VARIOUS | $75,000 | |
| THE WILLIAMS INSTITUTE (UCLA) | ||||||||
| 1060 VETERAN AVENUE | LOS ANGELES | CA | 90095 | NONE | PUBLIC | VARIOUS | $85,000 | SUITE 134 |
| TLDEF | ||||||||
| 20 WEST 20TH STREET | NEW YORK | NY | 10011 | NONE | PUBLIC | VARIOUS | $50,000 | SUITE 705 |
| TRUTH WINS OUT | ||||||||
| 6081 LAKE HIBISCUS DRIVE | DELRAY BEACH | FL | 33481 | NONE | PUBLIC | VARIOUS | $35,000 | |
| URBAN JUSTICE CENTER | ||||||||
| 40 RECTOR STREET | NEW YORK | NY | 10006 | NONE | PUBLIC | VARIOUS | $100,000 | 9TH FLOOR |
| VICTORY INSTITUTE | ||||||||
| 1225 I STREET NW | WASHINGTON | DC | 20005 | NONE | PUBLIC | VARIOUS | $100,000 | SUITE 525 |
| VISITING NURSE SERVICE OF NY | ||||||||
| 107 EAST 70TH STREET | NEW YORK | NY | 10021 | NONE | PUBLIC | VARIOUS | $25,000 | 5TH FLOOR |
| VOCAL NY | ||||||||
| 80-A FOURTH AVENUE | BROOKLYN | NY | 11217 | NONE | PUBLIC | VARIOUS | $75,000 | |
| WASHINGTON HEIGHTS CORNER PROJECT | ||||||||
| 104-106 EAST 126TH STREET | NEW YORK | NY | 10035 | NONE | PUBLIC | VARIOUS | $183,000 | |
| YOUTH COMMUNICATION NY CENTER | ||||||||
| 242 WEST 38TH STREET | NEW YORK | NY | 10018 | NONE | PUBLIC | VARIOUS | $75,000 | 6TH FLOOR |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $11,471,125 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,522 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,127,529 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $29,125,727 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | VARIOUS K1 | Desc |
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$146,931 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $30,109,847 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $30,109,847 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $5,750 | Amt |
| Disbursements Charitable Prps | $5,750 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY Book Value | $3,151,090 | EOYBookValueAmt |
| EOYFMV | $3,357,833 | EOYFMVAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $13,499,032 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $13,499,032 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $2,813,751 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $2,813,751 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| HEDGE FUNDS | AT COST | $13,806,365 | $13,097,146 |
| PARTNERSHIPS | AT COST | $5,428,932 | $5,428,932 |
| EQUITY FUNDS | AT COST | $38,646,797 | $39,901,018 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SCGE OFFSHORE FUND LP | Desc |
| BOY Book Value | $1,996,365 | BOYBookValueAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| BANK CHARGES | $125 | $125 |
| CHAR 500 FILING FEE | $750 | $750 |
| OTHER ADMIN EXPENSES | $794 | $794 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | VARIOUS K1 | Desc |
| Revenue And Expenses Per Books | -$146,931 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | -$146,931 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| ADVISOR FEES - SCHWAB -4619 | $319,975 | $319,975 |
| ADVISOR FEES - SCHWAB -6674 | $3,448 | $3,448 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ESTATE OF HENRY VAN AMERIGEN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE ROCKEFELLER PLAZA SUITE 301 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10020 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (6 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| 2020 BALANCE | $17,336 | |
| 2021 ESTIMATES | $46,951 | |
| FOREIGN TAXES - SCHWAB -4619 | $13,814 | $13,814 |
| FOREIGN TAXES - SCHWAB -6674 | $979 | $979 |
| FOREIGN TAXES - K-1 | $6,141 | $6,141 |
| FOREIGN TAXES | $979 | $979 |
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