2020-11-04T09:56:57-06:00 2019-12-31 Anthos USA Inc 1001 Ave of the Americas1501 New York NY 10018 990PF 2019-01-01 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 2020-05-15 true Daniela a Arnautu P00444513 2127043100 24.189.242.226 13869220203095000000 2020-11-04 P 21DE82782F06963959AD69CE64C3568B6489D274 338538E05D0BEBF60CAAEEE6B7E40ED0DBEE18AC 2019 2021-04-22 16:20:28Z X 22020613 X 1668000 X 126 126 446434 446434 1019940 1070269 1019940 90113 90113 3224613 1556613 0 17500 8500 251100 244674 6427 268600 244674 14927 1325000 1325000 1593600 244674 1339927 1631013 1311939 813841 1397445 1397445 10559 0 0 23069430 18955193 18955193 0 1667975 1667975 23893830 22020613 22020613 800000 1325000 800000 1325000 X 23093830 20695613 23093830 20695613 23893830 22020613 23093830 1631013 24724843 4029230 20695613 THRU CATHOLIC ENDOWMENT FUND, LP 50329 -50329 -50329 THRU CATHOLIC ENDOWMENT FUND, LP 1070269 1070269 1070269 1019940 false 1272500 26115716 0.048725 1276000 25543745 0.049954 1213300 23416309 0.051814 24000 23979268 0.001001 0 244607 0.0 0.151494 0.030299 25477811 771952 13119 785071 1339927 X 13119 13119 13119 56997 30000 86997 73878 73878 false false false false false false false true true DE NY true false false false false true http://www.porticusna.com THE PORTICUS NORTH AMERICA 2127042300 1001 6TH AVE 1501 New York NY 10018 false false false false false false false false false false false false false false true false false false false false false false ANTHONY P MULLEN 1001 6th ave 1501 NEW YORK NY 10018 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 THE FOUNDATION ACCOMPLISHES ITS CHARITABLE PURPOSES SOLELY THROUGH A PROGRAM OF MAKING CHARITABLE GIFTS AND GRANTS AND DOES NOT CONDUCT ANY DIRECT CHARITABLE ACTIVITIES OR MAKE PROGRAM-RELATED INVESTMENTS. ALL EXPENSES ARE DIRECT GRANT-QUALIFYING EXPENSES. N/A 0 582130 25283668 25865798 0 25865798 387987 25477811 1273891 1273891 13119 13119 1260772 1260772 1260772 1339927 0 0 0 0 1339927 13119 1326808 1260772 0 2017 2016 2015 0 43204 48205 6535 97944 1339927 0 1260772 79155 177099 0 0 0 0 177099 43204 48205 6535 79155 NONE NONE DAISY A VAZQUEZ 1001 6th ave 1501 NEW YORK NY 10018 2127042300 none none none none none ASSOCIATION OF CATHOLIC COLLEGES AND UNIVERSITIES ONE DUPONT CIRCLE NW SUITE650 WASHINGTON DC 20036 TO BE USED TOWARDS "LEADERS IN CATHOLIC HIGHER EDUCATION: CURRICULUM DEVELOPMENT, ONLINE PLATFORM, MENTORING, MARKETING, AND EVALUATION" PROJECT OVER 2 YEARS 125000 LARCHE USA(FOUNDATION INTERNATIONALE DE LARCHE) 310 SW 4th Avenue SUITE 840 PORTLAND OR 97204 BUILDING LARCHE'S ORGANIZATIONAL CAPACITY TO INCREASE IMPACT 800000 NATIONAL LEADERSHIP ROUNDTABLE ON CHURCH MGMT 415 MICHIGAN AVE NE SUITE 275 WASHINGTON DC 20017 TO BE USED TO FUND CATHOLIC PARTNERSHIP SUMMIT 25000 NATIONAL RELIGIOUS CAMPAIGN AGAINST TORTURE 110 Maryland Ave NE Suite 502 WASHINGTON DC 20002 TO BE USED FOR POLICY CHANGE: MOBILIZING SOLITARY CONFINEMENT SURVIVORS AND FAITH LEADERS TO END TORTURE 375000 1325000 14 126 14 446434 90113 18 1019940 ORDINARY BUSINESS INCOME THRU K-1 1556613 1556613 false false false false false false false false false false NONE CATHOLIC ENDOWMENT FUND INVEST FMV 18955193 18955193 LOAN RECEIVABLE-AIC TECHNOLOGI 0 1667975 1667975 UNREALIZED GAIN FROM CEF, LP 4029050 TAX PENALTY 180 NYS FILING FEES 750 750 STATE OF DELAWARE 25 25 ALM MEDIA PUBLIC NOTICE 160 160 CORPORATION SERVICES 229 229 DEDUCTION THRU K-1 214028 214028 FTC PAID THRU K-1 21308 21308 OTHER DEDUCTION THRU K-1 6338 6338 ACCOUNTING FEE 3000 3000 LEGAL FEE 5262 5263 PORTFOLIO INCOME THRU K-1 91892 91892 OTHER PORTFOLIO INCOME THRU K-1 -1779 -1779 2019 FEDERAL TAX PMT 7500 7500 2018 FEDERAL TAX EXT PMT 10000 1000