SIMONS FOUNDATION INC: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SIMONS FOUNDATION INC (EIN 13-3794889)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-13
- IRS object ID
- 201503179349101340
- Schema version
- 2014v5.0
- 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
- Schedule B
- Accounting Fees Schedule
- Compensation Explanation
- Depreciation Schedule
- Investments Other 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
- Transfers To Controlled Entities
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-13T12:39:34-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVE 4TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133794889 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SIMONS FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % FANG HAN | InCareOfNm |
| Business Name Control | SIMO | BusinessNameControlTxt |
| Phone | 6466540066 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 FIFTH AVENUE 7TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10010 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT THOMPSETT | PersonNm |
| Person Title | TAX DIRECTOR | PersonTitleTxt |
| Phone | 6466540066 | PhoneNum |
| Signature | 2015-08-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Scott Thompsett | PreparerPersonNm |
| PTIN | P00741490 | PTIN |
| Phone | 2125990100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,358,866,359 | 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 | $23,137,304 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $26,885 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $26,855 | InterestOnSavNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $1,368,688 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $1,368,688 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $133,441 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $198,971,483 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $472,555,268 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $225,186,543 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Net Invst Incm | $12,767,965 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $223,504,360 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $239,350,051 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $997,654 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $997,654 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $11,663,983 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $10,776,802 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $3,581,963 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $3,459,017 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $207,818 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $219,693 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $152,550 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $126,750 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $364,486 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $366,067 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $11,252 | InterestRevAndExpnssAmt |
| Interest Dsbrs Chrtbl | $11,252 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $2,869,535 | TaxesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $2,500,253 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $3,551,105 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $3,652,602 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $4,203,605 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $4,281,503 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $263,597 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $213,597 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $12,616,211 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $10,475,238 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $11,526,842 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $42,984,012 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $10,475,238 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $35,631,779 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $272,677,777 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $232,372,215 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $315,661,789 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $10,475,238 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $268,003,994 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$92,157,429 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $228,874,813 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $300,142 | CashBOYAmt |
| Cash EOY | $19 | CashEOYAmt |
| Cash EOYFMV | $19 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $67,468,964 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $64,875,770 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $64,875,770 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $377,990 | AcctRcvblAmt |
| Acct Rcvbl BOY | $237,546 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $377,990 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $377,990 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $293,245 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $256,701 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $256,701 | PrepaidExpensesEOYFMVAmt |
| Corporate Bonds BOY | $13,627 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $12,610 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $12,610 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $2,088,539,993 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $2,271,690,561 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $2,271,690,561 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $27,958,407 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,255,504 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $22,700,674 | LandBOYAmt |
| Land EOY | $20,702,903 | LandEOYAmt |
| Land EOYFMV | $20,702,903 | LandEOYFMVAmt |
| Other Assets BOY | $2,190,845 | OtherAssetsBOYAmt |
| Other Assets EOY | $949,805 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $949,805 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $2,181,745,036 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,358,866,359 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,358,866,359 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $3,552,078 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $4,312,749 | AccountsPayableEOYAmt |
| Grants Payable BOY | $345,316,455 | GrantsPayableBOYAmt |
| Grants Payable EOY | $387,305,478 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $22,715,839 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $19,087,056 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $371,584,372 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $410,705,283 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $1,810,160,664 | UnrestrictedBOYAmt |
| Unrestricted EOY | $1,948,161,076 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,810,160,664 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,948,161,076 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,181,745,036 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,358,866,359 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,810,160,664 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$92,157,429 | ExcessRevenueOverExpensesAmt |
| Other Increases | $230,157,841 | OtherIncreasesAmt |
| Subtotal | $1,948,161,076 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,948,161,076 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (10 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Gross Sales PriceGrossSalesPriceAmt |
|---|---|---|---|---|---|
| S-T CAPITAL GAIN FROM LPS | P | $2,893,482 | -$2,893,482 | -$2,893,482 | |
| L-T CAPITAL GAIN FROM LPS | P | $103,137,187 | $103,137,187 | $103,137,187 | |
| LESS L-T CAPITAL GAIN FROM UBTI | -$110,566 | ||||
| LESS S-T CAPITAL GAIN FROM UBTI | -$10,472 | ||||
| LESS 1231/1250 GAIN FROM UBTI | -$925,425 | ||||
| HEDGE FUND 1 INVESTMENT | $271,114,206 | $68,885,794 | $68,885,794 | $340,000,000 | |
| HEDGE FUND 2 INVESTMENT | $41,998 | $151,177 | $151,177 | $193,175 | |
| HEDGE FUND 3 INVESTMENT | $3,735,534 | $4,264,466 | $4,264,466 | $8,000,000 | |
| PUBLICLY TRADED SECURITIES | $2,882,392 | $20,061,168 | $20,061,168 | $22,943,560 | |
| HEDGE FUND 4 INVESTMENT | $68,791,837 | $32,626,696 | $32,626,696 | $101,418,533 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $225,186,543 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $206,778,839 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $2,078,519,607 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.099484 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $202,854,053 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,899,938,089 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.106769 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $147,308,462 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,917,585,422 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.07682 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $147,829,209 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,656,513,535 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.089241 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $69,838,161 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,283,310,957 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.05442 | DistributionYr5Rt |
| Total Distribution | 0.426734 | TotalDistributionRt |
| Average Distribution | 0.085347 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $2,092,304,588 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $178,571,920 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $2,288,748 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $180,860,668 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $268,003,994 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $2,288,748 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,288,748 | SubtotalAmt |
| Tax Based On Investment Income | $2,288,748 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,324,748 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $2,324,748 | TotalPaymentsAndCreditsAmt |
| Overpayment | $36,000 | OverpaymentAmt |
| Applied To ES Tax | $36,000 | AppliedToESTaxAmt |
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 | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | Yes (true) | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | www.simonsfoundation.org | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FANG HAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6466540066 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 FIFTH AVENUE 7TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | Yes (true) | 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 | Yes (true) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| 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 | Yes (true) | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (true) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|
| Marilyn Simons | ||||||||
| 160 FIFTH AVENUE 7TH FLOOR | NEW YORK | NY | 10010 | president/director | 30.0 | $0 | $0 | $0 |
| James Simons | ||||||||
| 160 FIFTH AVENUE 7TH FLOOR | NEW YORK | NY | 10010 | chairman of the board | 10.0 | $0 | $0 | $0 |
| Mark Silber | ||||||||
| 160 FIFTH AVENUE 7TH FLOOR | NEW YORK | NY | 10010 | director | 1.0 | $0 | $0 | $0 |
| Maria Adler | ||||||||
| 160 FIFTH AVENUE 7TH FLOOR | NEW YORK | NY | 10010 | cfo/treasurer/secretary | 32.0 | $304,021 | $58,521 | $0 |
| Gerald Fischbach | ||||||||
| 160 FIFTH AVENUE 7TH FLOOR | NEW YORK | NY | 10010 | director/Chief Scientist | 40.0 | $597,728 | $37,384 | $0 |
| David Eisenbud | ||||||||
| 160 FIFTH AVENUE 7TH FLOOR | NEW YORK | NY | 10010 | Director | 1.0 | $0 | $0 | $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 |
|---|---|---|---|---|---|---|---|---|
| LOUIS REICHARDT | ||||||||
| 160 FIFTH AVENUE 7TH FLOOR | NEW YORK | NY | 10010 | DIRECTOR SFARI | 40.0 | $546,250 | $49,639 | $0 |
| ALEX LASH | ||||||||
| 160 FIFTH AVENUE 7TH FLOOR | NEW YORK | NY | 10010 | CHIEF INFORMATICS | 40.0 | $422,815 | $58,642 | $0 |
| LESLIE GREENGARD | ||||||||
| 160 FIFTH AVENUE 7TH FLOOR | NEW YORK | NY | 10010 | DIRECTOR SCDA | 26.0 | $383,333 | $23,122 | $0 |
| ABRAHAM LACKMAN | ||||||||
| 160 FIFTH AVENUE 7TH FLOOR | NEW YORK | NY | 10010 | OFF. CIVIC AFFAIRS | 32.0 | $350,000 | $27,115 | $0 |
| MARION GREENUP | ||||||||
| 160 FIFTH AVENUE 7TH FLOOR | NEW YORK | NY | 10010 | VICE PRES - ADMIN | 40.0 | $337,801 | $42,176 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 73 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Prometheus Research LLC | |||||
| 55 Church Street 7th Floor | NEW HAVEN | CT | 06510 | Research Consulting | $2,789,169 |
| Mindspec Inc | |||||
| 8280 Greensboro Dr Suite 150 | MCLEAN | VA | 22102 | Research Consulting | $990,880 |
| Psychogenics Inc | |||||
| 765 Old Saw Mill River Road | TARRYTOWN | NY | 10591 | research consulting | $198,033 |
| Two Turtle Productions LLC | |||||
| 19 El Sereno Ct | SAN FRANCISCO | CA | 94127 | Video Production | $229,688 |
| Accountemps | |||||
| 12400 Collections Center Drive | CHICAGO | IL | 60693 | Temporary Staff | $219,346 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 34 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | SEE ATTACHMENT 19 | Description1Txt |
| Expenses1 | $14,921,723 | Expenses1Amt |
| Description2 | SEE ATTACHMENT 19 | Description2Txt |
| Expenses2 | $2,610,537 | Expenses2Amt |
| Description3 | SEE ATTACHMENT 19 | Description3Txt |
| Expenses3 | $2,254,027 | Expenses3Amt |
| Description4 | SEE ATTACHMENT 19 | Description4Txt |
| Expenses4 | $1,633,398 | Expenses4Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $2,013,439,062 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $110,728,032 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,124,167,094 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,124,167,094 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $31,862,506 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,092,304,588 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $104,615,229 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $104,615,229 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,288,748 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,288,748 | TotalTaxAmt |
| Distributable Before Adj | $102,326,481 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $1,435,259 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $103,761,740 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $103,761,740 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $268,003,994 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $268,003,994 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $2,288,748 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $265,715,246 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $103,761,740 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2012 | PriorYear1Yr |
| Prior Year2 | 2011 | PriorYear2Yr |
| Prior Year3 | 2010 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $37,491,693 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $65,394,876 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr1 | $102,400,876 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $205,287,445 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $268,003,994 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $103,761,740 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $164,242,254 | RemainingDistriFromCorpusAmt |
| Total Corpus | $369,529,699 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $37,491,693 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $332,038,006 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $65,394,876 | ExcessFromYear4Amt |
| Excess From Year1 | $102,400,876 | ExcessFromYear1Amt |
| Excess From Current Year | $164,242,254 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JAMES SIMONS | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOTAL GRANTS PAID see statement 15 attached | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | See statement 15 | AddressLine1Txt |
| City | See statement | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Or Contribution Purpose | see statement 15 | GrantOrContributionPurposeTxt |
| Amt | $232,372,215 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $232,372,215 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOTAL GRANTS APPROVED see statement 16 attached | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | See statement 16 | AddressLine1Txt |
| City | see statement | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Or Contribution Purpose | See statement 16 | GrantOrContributionPurposeTxt |
| Amt | $207,623,607 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $207,623,607 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $26,885 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Div And Int From Sec Part VII | DivAndIntFromSecPartVIIGrp | |
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $1,368,688 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 525990 | BusinessCd |
| Unrelated Business Taxbl Incm | $1,046,807 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $197,924,676 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $1,046,807 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $199,320,249 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $200,367,056 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | James Simons | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 5th Avenue 7th Floor | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $23,137,304 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | Publicly Traded Securities | NoncashPropertyDesc |
| Fair Market Value | $23,137,304 | FairMarketValueAmt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| BDO SEIDMAN, LLP | $76,500 | $93,500 |
| GRANT THORNTON, LLP | $76,050 | $33,250 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gerald Fischbach | PersonNm |
| Short Explanation | CHIEF SCIENTIST, GERALD FISCHBACH, UNDERTAKES A DUAL ROLE AT THE SIMONS FOUNDATION. THE COMPENSATION REPORTED ON THE FORM 990-PF IS PAID FOR SERVICES RENDERED AS AN EMPLOYEE OF THE FOUNDATION. DR. FISCHBACH IS NOT COMPENSATED IN HIS CAPACITY AS A BOARD DIRECTOR. | ShortExplanationTxt |
Depreciation Schedule DepreciationSchedule
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| HEDGE FUNDS | FMV | $824,656,899 | $824,656,899 |
| PRIVATE EQUITY FUNDS | FMV | $168,085,642 | $168,085,642 |
| INVESTMENT IN SUBSIDIARY | FMV | $1,278,948,020 | $1,278,948,020 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (6 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| COOLEY LLP | $69,350 | $65,677 |
| LOEB, BLOCK & PARTNERS | $73,589 | $74,965 |
| FRAGOMEN, DEL REY, BERNSEN, | $32,443 | $43,081 |
| LOEWY, LLP | ||
| BRODY & BROWN, LLP | $16,936 | $17,170 |
| SCHANER & LUBITZ, PLLC | $15,500 | $18,800 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| DUE FROM BROKER | $254,085 | $211,942 | $211,942 |
| DUE FROM THIRD PARTIES | $1,936,760 | $737,863 | $737,863 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| INFORMATION TECHNOLOGY | $1,463,081 | $1,416,308 | |
| RENTAL EXPENSES (SUBLEASE) | $1,235,247 | $1,235,247 | |
| COMMUNICATION EXPENSES | $1,234,937 | $1,290,826 | |
| INVESTMENT EXPENSES FROM LPS | $9,239,991 | ||
| OFFICE EXPENSES | $512,019 | $785,247 | |
| PROGRAMMATIC EXPENDITURES | $7,787,370 | $7,650,904 | |
| HONORARIUM EXPENSES | $383,273 | $383,273 | |
| CT CORPORATION SYSTEM | $284 | $284 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (4 entries)
| DescDesc | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|
| Ordinary Income from Investments in | $12,812,799 |
| Limited Partnerships | |
| Unrelated Business Income (Investment) | -$44,834 |
| reported on Form 990-T |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (3 entries)
| DescDesc | AmtAmt |
|---|---|
| UNREALIZED GAINS ON INVESTMENT | $34,282,340 |
| NET UNREALIZED GAIN ON INVESTMENT IN | $195,875,501 |
| 100% OWNED SUBSIDIARY | $0 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DEFERRED EXCISE TAX LIABILITY | $12,656,470 | $14,435,381 |
| DEFERRED RENT LIABILITY | $10,059,369 | $4,651,675 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| HUMAN RESOURCES CONSULTING | $128,254 | $125,132 |
| RECRUITING FEES | $62,102 | $58,785 |
| EMPLOYEE TRAINING/DEVELOPMENT | $29,360 | $28,190 |
| PAYROLL SERVICES | $20,531 | $20,518 |
| MISCELLANEOUS CONSULTING | $124,239 | $133,442 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| FEDERAL EXCISE TAXES | $2,852,035 |
| UNRELATED BUSINESS INCOME TAXE | $17,500 |
Transfers To Controlled Entities TransfersToControlledEntities
Transfers To Controlled Ent TransfersToControlledEntGrp (3 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | EINEIN | DescDesc | AmtAmt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Helicoid Investment limited | |||||||||||
| C/O HAMILTON TRUST MGMT CO LTD | PALM GROVE HOUSE ROAD TOWN | TORTOLA, BVI | CJ | vq | 990688931 | capital contribution | $0 | ||||
| Clinical Research Associates LLC | |||||||||||
| 463285474 | CAPITAL CONTRIBUTION | $1,550,000 | 160 FIFTH AVENUE 7TH FLOOR | NEW YORK | NY | 10010 | |||||
| Foundation Associates LLC | |||||||||||
| 463285543 | CAPITAL CONTRIBUTION | $1,000,000 | 160 FIFTH AVENUE 7TH FLOOR | NEW YORK | NY | 10010 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,550,000 | TotalAmt |