EINHORN COLLABORATIVE: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- EINHORN COLLABORATIVE (EIN 22-6921358)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-28
- IRS object ID
- 201303019349100065
- Schema version
- 2012v2.2
- 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
- Expenditure Responsibility Stmt
- General Explanation Attachment
- Liquidation Explanation Stmt
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-28T10:28:56-00:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Hollow Lane Suite 212 | AddressLine1 |
| City | Lake Success | City |
| State | NY | State |
| ZIP Code | 11042 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 226921358 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Einhorn Family Charitable Trust | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EINH | NameControl |
| Phone | 2129731900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 East 45th Street 24th Fl | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Harry Brandler | Name |
| Title | CFO | Title |
| Date Signed | 2013-10-28 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jeffrey D Haskell | Name |
| Phone | 8008391754 | Phone |
| Date Prepared | 2013-10-28 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 6508888 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 31352000 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 5006 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 5006 | InterestOnSavingsNetInvstIncm |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | 1759 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 1759 | OtherIncomeNetInvstIncm |
| Total Revenue And Expenses | 31358765 | TotalRevenueAndExpenses |
| Total Net Investment Income | 6765 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 551000 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 551000 | CompOfcrDirTrstDsbrsChrtblPrps |
| Oth Empl Slrs Wgs Rev And Expnss | 131000 | OthEmplSlrsWgsRevAndExpnss |
| Oth Empl Slrs Wgs Dsbrs Chrtbl Prps | 131000 | OthEmplSlrsWgsDsbrsChrtblPrps |
| Pension Empl Bnft Rev And Expnss | 131561 | PensionEmplBnftRevAndExpnss |
| Pension Empl Bnft Dsbrs Chrtbl Prps | 131561 | PensionEmplBnftDsbrsChrtblPrps |
| Legal Fees Rev And Expnss | 11402 | LegalFeesRevAndExpnss |
| Legal Fees Dsbrs Chrtbl Prps | 11402 | LegalFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 282893 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Dsbrs Chrtbl Prps | 282893 | OtherProfFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 65 | TaxesRevAndExpnss |
| Trav Conf Meeting Rev And Expnss | 19236 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 19236 | TravConfMeetingDsbrsChrtblPrps |
| Printing And Pub Rev And Expnss | 1138 | PrintingAndPubRevAndExpnss |
| Printing And Pub Dsbrs Chrtbl Prps | 1138 | PrintingAndPubDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 95168 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 2 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 95166 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 1223463 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 2 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 1223396 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 24938415 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 24938415 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 26161878 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 2 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 26161811 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 5196887 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 6763 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 1208870 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 6175555 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 6175555 | SavingsAndTempCashInvstEOYFMV |
| Other Assets EOY | 333333 | OtherAssetsEOY |
| Other Assets EOYFMV | 333333 | OtherAssetsEOYFMV |
| Total Assets BOY | 1208870 | TotalAssetsBOY |
| Total Assets EOY | 6508888 | TotalAssetsEOY |
| Total Assets EOYFMV | 6508888 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 1208870 | RetainedEarningsBOY |
| Retained Earnings EOY | 6508888 | RetainedEarningsEOY |
| Total Net Assets BOY | 1208870 | TotalNetAssetsBOY |
| Total Net Assets EOY | 6508888 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 1208870 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 6508888 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 1208870 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 5196887 | ExcessOfRevenueOverExpenses |
| Other Increases | 103131 | OtherIncreases |
| Subtotal | 6508888 | Subtotal |
| Total Net Assets Fund Balances EOY | 6508888 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 15800193 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 1608005 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 009.825960 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 14669308 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 3956474 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 003.707672 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 9079464 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 1541232 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 005.891043 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 8454066 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 1220188 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 006.928495 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 6292496 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 3507806 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 001.793855 | DistributionRatioYear5 |
| Total Distribution Ratio | 028.147025 | TotalDistributionRatio |
| Average Distribution Ratio | 005.629405 | AverageDistributionRatio |
| Net Noncharitable Assets | 2715094 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 15284364 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 68 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 15284432 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 26495144 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 68 | InvestmentIncomeExciseTax |
| Subtotal | 68 | Subtotal |
| Tax Based On Investment Income | 68 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 2 | EstTaxPaymentsAndOverpayment |
| Tax Paid With Extension | 66 | TaxPaidWithExtension |
| Total Credits And Payments | 68 | TotalCreditsAndPayments |
| Tax Paid Original Return | 68 | TaxPaidOriginalReturn |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | true | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harry Brandler | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 2129731900 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 East 45th Street 24th Fl | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | true | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc |
|---|---|---|---|---|---|---|---|
| Harry Brandler | |||||||
| 140 East 45th Street 24th Fl | New York | NY | 10017 | CFO | 001.00 | 0 | |
| Cheryl Einhorn | |||||||
| 140 East 45th Street 24th Fl | New York | NY | 10017 | Trustee | 001.00 | 0 | |
| David Einhorn | |||||||
| 140 East 45th Street 24th Fl | New York | NY | 10017 | Trustee | 001.00 | 0 | |
| Jennifer Hoos Rothberg | |||||||
| 140 East 45th Street 24th Fl | New York | NY | 10017 | Executive Dir | 040.00 | 551000 | 71008 |
Compensation Of Highest Paid Empl CompensationOfHighestPaidEmpl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mr Nathan Render | Name |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 East 45th Street 24th Fl | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | Program Associate | Title |
| Average Hours Per Week | 040.00 | AverageHoursPerWeek |
| Compensation | 131000 | Compensation |
| Employee Benefits | 31385 | EmployeeBenefits |
Compensation Of Hghst Paid Cntrct CompensationOfHghstPaidCntrct (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Type Of ServiceTypeOfService | CompensationCompensation |
|---|---|---|---|---|---|
| The Bridgespan Group Inc | |||||
| 535 Boylston St 10th Fl | Boston | MA | 02116 | Philanthropic Consulting | 265049 |
| Foundation Source | |||||
| 55 Walls Drive 3rd Fl | Fairfield | CT | 06824 | Foundation Back Office / Administrative | 80000 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Loan to Developmental Studies Center- First Installment - Creation of a Basal Alternative Program | Description1 |
| Amount1 | 333333 | Amount1 |
| Total | 333333 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 2756441 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 2756441 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 2756441 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 41347 | CashDeemedCharitable |
| Net Noncharitable Assets | 2715094 | NetNoncharitableAssets |
| Minimum Investment Return | 135755 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 135755 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 68 | TaxBasedOnInvestmentIncome |
| Total Tax | 68 | TotalTax |
| Distributable Amount Before Adj | 135687 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 135687 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 135687 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 26161811 | ExpensesAndContributions |
| Program Related Investments Total | 333333 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 26495144 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 68 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 26495076 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 135687 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year5 | 6119356 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 8399009 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 9002500 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 14480921 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 15698490 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 53700276 | TotalExcessDistriCarryover |
| Qualifying Distributions | 26495144 | QualifyingDistributions |
| Applied To Current Year | 135687 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 26359457 | RemainingDistriFromCorpus |
| Total Corpus | 80059733 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 6119356 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 73940377 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 8399009 | ExcessFromYear4 |
| Excess From Year3 | 9002500 | ExcessFromYear3 |
| Excess From Year2 | 14480921 | ExcessFromYear2 |
| Excess From Year1 | 15698490 | ExcessFromYear1 |
| Excess From Current Year | 26359457 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Cheryl Einhorn | ContributingManager |
| Contributing Manager | David Einhorn | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (70 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Address Line1RecipientForeignAddress/AddressLine1 | CityRecipientForeignAddress/City | CountryRecipientForeignAddress/Country | Postal CodeRecipientForeignAddress/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ACHILLES INTERNATIONAL INC | |||||||||||
| 42 W 38TH ST STE 400 | NEW YORK | NY | 10018 | N/A | 509a1 | General Unrestricted | $180 | ||||
| AMERICAN JEWISH WORLD SERVICE INC | |||||||||||
| 45 W 36TH ST 11TH FL | NEW YORK | NY | 10018 | N/A | 509a1 | Rabbinical Students/Young Rabbis Service Initiative | $255,000 | ||||
| ASHOKA | |||||||||||
| 1700 N MOORE ST STE 2000 | ARLINGTON | VA | 22209 | N/A | 509a1 | Ashoka Empathy Initiative | $1,750,000 | ||||
| BASIC HEALTH INTERNATIONAL | |||||||||||
| MT SINAI MED CTR 1 GUSTA LEVY PL BO | NEW YORK | NY | 10029 | N/A | 509a1 | General Unrestricted | $684,265 | ||||
| BECAUSE FOUNDATION | |||||||||||
| 730 W RANDOLPH ST STE 300 | CHICAGO | IL | 60661 | N/A | 509a1 | General Unrestricted | $75,000 | ||||
| BEND THE ARC-A JEWISH PSHIP FOR JUSTICE | |||||||||||
| 330 7TH AVE STE 210 | NEW YORK | NY | 10001 | N/A | 509a1 | Experiential Seminary Education Program | $25,000 | ||||
| BIRTHRIGHT ISRAEL FOUNDATION | |||||||||||
| 33 E 33RD ST 7TH FL | NEW YORK | NY | 10016 | N/A | 509a1 | General Unrestricted | $250,000 | ||||
| CHILDRENS HOSPITAL FOUNDATION | |||||||||||
| TAYLOR PAVILION 100 WOODS RD | VALHALLA | NY | 10595 | N/A | 509a1 | General Unrestricted | $720 | ||||
| CITY YEAR INC | |||||||||||
| 287 COLUMBUS AVE | BOSTON | MA | 02116 | N/A | 509a1 | Culture Behavior Initiative and General Unrestricted | $4,869,491 | ||||
| CIVIC VENTURES | |||||||||||
| PO BOX 29542 | SAN FRANCISCO | CA | 94129 | N/A | 509a1 | Solutions Journalism Network | $125,000 | ||||
| COLLABORATIVE FOR ACADEMIC SOCIAL AND EMOTIONAL LEARNING - CASEL | |||||||||||
| 815 W VAN BUREN ST STE 210 | CHICAGO | IL | 60607 | N/A | 509a1 | General Unrestricted | $500,000 | ||||
| CONGREGATION CHAI LIFELINE | |||||||||||
| 151 W 30TH ST | NEW YORK | NY | 10001 | N/A | 509a1 | General Unrestricted | $4,600 | ||||
| CORNELL UNIVERSITY | |||||||||||
| PO BOX 223623 | PITTSBURGH | PA | 15251 | N/A | 509a1 | Enagaged Learning Initiative, Hillel, Arts Sciences and Govt Depts | $595,000 | ||||
| CURE ALZHEIMER'S FUND | |||||||||||
| 34 WASHINGTON ST STE 300 | WELLESLEY HILLS | MA | 02481 | N/A | 509a1 | General Unrestricted | $3,600 | ||||
| DISCOVERY WORLD LTD | |||||||||||
| 500 N HARBOR DR | MILWAUKEE | WI | 53202 | N/A | 509a1 | General Unrestricted | $3,600 | ||||
| DONORSCHOOSE ORG | |||||||||||
| 213 W 35TH ST 2ND FL E | NEW YORK | NY | 10001 | N/A | 509a1 | Bully Movie Outreach Campaign | $250,000 | ||||
| DRUG POLICY ALLIANCE | |||||||||||
| 70 W 36TH ST 16 FL | NEW YORK | NY | 10018 | N/A | 509a1 | General Unrestricted | $5,000 | ||||
| EDUCATION REFORM NOW INC | |||||||||||
| 928 BROADWAY STE 505 | NEW YORK | NY | 10010 | N/A | 509a1 | General Unrestricted | $150,000 | ||||
| FACING HISTORY AND OURSELVES NATIONAL FOUNDATION INC | |||||||||||
| 16 HURD RD | BROOKLINE | MA | 02445 | N/A | 509a1 | General Unrestricted and Strategic Planning Grant | $1,032,140 | ||||
| FIRST DESCENTS | |||||||||||
| 6000 GREENWOOD PLZ BLVD STE 120 | GREENWOOD VILLAGE | CO | 80111 | N/A | 509a1 | General Unrestricted | $1,800 | ||||
| FJC | |||||||||||
| 520 8TH AVE FL 20 | NEW YORK | NY | 10018 | N/A | 509a1 | Natan Fund | $100,000 | ||||
| FUTURES WITHOUT VIOLENCE | |||||||||||
| 100 MONTGOMERY ST | SAN FRANCISCO | CA | 94129 | N/A | 509a1 | General Unrestricted | $15,000 | ||||
| HACKLEY SCHOOL | |||||||||||
| 293 BENEDICT AVE | TARRYTOWN | NY | 10591 | N/A | 509a1 | Annual Fund | $30,000 | ||||
| HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE | |||||||||||
| 800 8TH ST NW | WASHINGTON | DC | 20001 | N/A | 509a1 | Ask Big Questions Initiative and General Unrestricted | $994,578 | ||||
| IMENTOR | |||||||||||
| 30 BROAD ST 9TH FL | NEW YORK | NY | 10004 | N/A | 509a1 | General Unrestricted | $25,000 | ||||
| INTERFAITH YOUTH CORE | |||||||||||
| 910 W VAN BUREN ST 4TH FL | CHICAGO | IL | 60607 | N/A | 509a1 | General Unrestricted and Leadership Initiatives | $2,044,439 | ||||
| JCC OF MID WESTCHESTER INC | |||||||||||
| 999 WILMOT RD | SCARSDALE | NY | 10583 | N/A | 509a1 | Revitalize the JCC Campaign | $5,000 | ||||
| JEWISH FAMILY SERVICE INC | |||||||||||
| 1485 TEANECK RD | TEANECK | NJ | 07666 | N/A | 509a1 | Food Serivce Programs | $100 | ||||
| JEWISH MUSEUM | |||||||||||
| 1109 5TH AVE | NEW YORK | NY | 10128 | N/A | 509a2 | General Unrestricted | $10,000 | ||||
| JOHNS HOPKINS UNIVERSITY | |||||||||||
| 3910 KESWICK RD N-4327B | BALTIMORE | MD | 21211 | N/A | 509a1 | Department of Otolaryngology-Head and Neck Surgery Division | $18,000 | ||||
| LEUKEMIA & LYMPHOMA SOCIETY INC | |||||||||||
| 1311 MAMARONECK AVE STE 310 | WHITE PLAINS | NY | 10605 | N/A | 509a1 | General Unrestricted | $1,980 | ||||
| MARCH OF DIMES FOUNDATION | |||||||||||
| 111 W JACKSON BLVD STE 2200 | CHICAGO | IL | 60604 | N/A | 509a1 | General Unrestricted | $180 | ||||
| MILWAUKEE BALLET COMPANY INC | |||||||||||
| 504 W NATIONAL AVE | MILWAUKEE | WI | 53204 | N/A | 509a1 | General Unrestricted | $3,600 | ||||
| NATIONAL ASSOCIATION OF URBAN DEBATE LEAGUES | |||||||||||
| 332 S MICHIGAN AVE STE 500 | CHICAGO | IL | 60604 | N/A | 509a1 | Milwaukee Debate League | $70,000 | ||||
| OUR TIME | |||||||||||
| 3079 ORDWAY ST NW | WASHINGTON | DC | 20008 | N/A | 509a1 | General Unrestricted | $125,000 | ||||
| PKD FOUNDATION | |||||||||||
| 8330 WARD PKWY STE 510 | KANSAS CITY | MO | 64114 | N/A | 509a1 | General Unrestricted | $1,000 | ||||
| PLAYWORKS EDUCATION ENERGIZED | |||||||||||
| 380 WASHINGTON ST | OAKLAND | CA | 94607 | N/A | 509a1 | General Unrestricted | $1,500,000 | ||||
| PREP FOR PREP | |||||||||||
| 328 W 71ST ST | NEW YORK | NY | 10023 | N/A | 509a1 | General Unrestricted | $25,000 | ||||
| REGENTS OF THE UNIVERSITY OF CALIFORNIA AT BERKELEY | |||||||||||
| 2195 HEARST AVE RM 120 MC 1104 | BERKELEY | CA | 94720 | N/A | 509a1 | Greater Good Science Center | $250,000 | ||||
| REPAIR THE WORLD | |||||||||||
| 555 8TH AVE STE 1703 | NEW YORK | NY | 10018 | N/A | 509a1 | General Unrestricted | $1,001,000 | ||||
| ROBIN HOOD FOUNDATION | |||||||||||
| 826 BROADWAY 9TH FL | NEW YORK | NY | 10003 | N/A | 509a1 | General Unrestricted and Robin Hood Relief Fund | $4,646,600 | ||||
| ROOTS OF EMPATHY USA | |||||||||||
| N/A | 509a1 Equivalency De | General Unrestricted | $500,000 | 250 FERRAND DR STE 800 | TORONTO ON | CA | M3C 3G8 | ||||
| SALVADORAN AMERICAN HUMANITARIAN FDN INC | |||||||||||
| 2050 CORAL WAY STE 600 | CORAL GABLES | FL | 33145 | N/A | 509a1 | Proyecto Pais Project | $5,000 | ||||
| SOCIETY OF NUCLEAR MEDICINE AND MOLECULAR IMAGING | |||||||||||
| 1850 SAMUEL MORSE DR | RESTON | VA | 20190 | N/A | 509a2 | General Unrestricted | $3,600 | ||||
| SOLOMON SCHECHTER SCHOOL OF WESTCHESTER INC | |||||||||||
| 555 W HARTSDALE AVE | HARTSDALE | NY | 10530 | N/A | 509a1 | Schechter Annual Fund | $75,000 | ||||
| THE MICHAEL J FOX FOUNDATION FOR PARKINSON'S RESEARCH | |||||||||||
| 498 7TH AVE 18 FL | NEW YORK | NY | 10018 | N/A | 509a1 | General Unrestricted | $125,000 | ||||
| THE WORKING GROUP | |||||||||||
| 1714 FRANKLIN ST STE 350 | OAKLAND | CA | 94612 | N/A | 509a1 | Not In Our Town Initiative | $300,000 | ||||
| TONY BLAIR FAITH FOUNDATION -- US | |||||||||||
| 409 PROSPECT ST RM S159 | NEW HAVEN | CT | 06511 | N/A | 509a1 | General Unrestricted | $500,000 | ||||
| TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | |||||||||||
| 475 RIVERSIDE DR MC7724 | NEW YORK | NY | 10115 | N/A | 509a1 | Brain-Gut Initiative | $1,700,000 | ||||
| UNION FOR REFORM JUDAISM | |||||||||||
| 633 3RD AVE FL 7 | NEW YORK | NY | 10017 | N/A | 509a1 | Keren BKavod - Israel Emergency Fund and Scholarship Fund | $18,180 | ||||
| UNITED JEWISH APPEAL FEDERATION OF JEWISH PHILANTHROPIES OF NY INC | |||||||||||
| 130 E 59TH ST | NEW YORK | NY | 10022 | N/A | 509a1 | General Unrestricted | $10,180 | ||||
| URBAN DOVE INC | |||||||||||
| 40 EXCHANGE PL STE 501 | NEW YORK | NY | 10005 | N/A | 509a1 | General Unrestricted | $2,500 | ||||
| WELCOMING AMERICA INC | |||||||||||
| 250 E PONCE DE LEON AVE STE 32 | DECATUR | GA | 30030 | N/A | 509a1 | General Unrestricted | $250,000 | ||||
| AMERICAN LUNG ASSOC OF NEW ENGLAND INC | |||||||||||
| 45 ASH ST | EAST HARTFORD | CT | 06108 | N/A | 509a1 | Employee Matching | $18 | ||||
| AMERICAN RED CROSS IN GREATER NY | |||||||||||
| 520 W 49TH ST | NEW YORK | NY | 10019 | N/A | 509a1 | Employee Matching | $400 | ||||
| CHARITY GLOBAL INC - CHARITY WATER | |||||||||||
| 200 VARICK ST STE 201 | NEW YORK | NY | 10014 | N/A | 509a1 | Employee Matching | $25 | ||||
| CHILDRENS MIRACLE NETWORK | |||||||||||
| 205 W 700 S | SALT LAKE CTY | UT | 84101 | N/A | 509a2 | Employee Matching | $25 | ||||
| CITY OF HOPE | |||||||||||
| 1500 DUARTE RD | DUARTE | CA | 91010 | N/A | 509a1 | Employee Matching | $18 | ||||
| FREEDOM TO MARRY INC | |||||||||||
| 155 W 19TH ST 2ND FL | NEW YORK | NY | 10011 | N/A | 509a1 | Employee Matching | $25 | ||||
| FRIENDS OF THE CHILDREN NEW YORK | |||||||||||
| 218 W 113TH ST | NEW YORK | NY | 10026 | N/A | 509a1 | Employee Matching | $25 | ||||
| HILLEL FOUNDATION AT TUFTS UNIVERSITY | |||||||||||
| 220 PACKARD AVE | MEDFORD | MA | 02155 | N/A | 509a1 | Employee Matching | $198 | ||||
| HOPKINS SCHOOL INCORPORATED | |||||||||||
| 986 FOREST RD | NEW HAVEN | CT | 06515 | N/A | 509a1 | Employee Matching | $500 | ||||
| KESHET INC | |||||||||||
| 284 AMORY ST | JAMAICA PLAIN | MA | 02130 | N/A | 509a1 | Employee Matching | $36 | ||||
| LANCE ARMSTRONG FOUNDATION | |||||||||||
| PO BOX 6003 | ALBERTLEA | MN | 56007 | N/A | 509a1 | Employee Matching | $18 | ||||
| LEGAL AID SOCIETY | |||||||||||
| 199 WATER ST | NEW YORK | NY | 10038 | N/A | 509a1 | Employee Matching | $500 | ||||
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | |||||||||||
| 30 S 17TH ST STE 800 | PHILAELPHIA | PA | 19103 | N/A | 509a1 | Employee Matching | $118 | ||||
| OHIO STATE UNIVERSITY FOUNDATION | |||||||||||
| 1480 W LN AVE | COLUMBUS | OH | 43221 | N/A | 509a1 | Employee Matching | $36 | ||||
| SEATTLE CHILDRENS HOSPITAL | |||||||||||
| PO BOX 5371 MSC RC-507 | SEATTLE | WA | 98145 | N/A | 509a2 | Employee Matching | $18 | ||||
| THIRD SECTOR NEW ENGLAND INC | |||||||||||
| 89 S ST STE 700 | BOSTON | MA | 02111 | N/A | 509a1 | Employee Matching | $22 | ||||
| TRUSTEES OF TUFTS COLLEGE | |||||||||||
| 200 BOSTON AVE | MEDFORD | MA | 02155 | N/A | 509a1 | Employee Matching | $100 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 24938415 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $5,006 | ExclusionAmount |
Other Revenue Described OtherRevenueDescribed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Interest from PRI | Description |
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $1,759 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $6,765 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 6765 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
| Contributor Name Individual | Einhorn David | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 East 45th Street 24th Floor | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 31352000 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibility
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | Particpant Foundation | PersonName |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 331 Foothill Rd 3rd Floor | AddressLine1 |
| City | Beverly Hills | City |
| State | CA | State |
| ZIP Code | 90210 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Date | 2010-12-16 | GrantDate |
| Grant | $550,000 | GrantAmount |
| Grant Purpose | To help fund the Town Hall Meetings Project. | GrantPurpose |
| Amount Expended By Grantee | 446869 | AmountExpendedByGrantee |
| Any Diversion By Grantee | Not to the knowledge of grantor. | AnyDiversionByGrantee |
| Dates Of Reports By Grantee | 5/31/11 4/23/12 Grantee returned 103,131 - 3/7/12 | DatesOfReportsByGrantee |
| Results Of Verification | None necessary | ResultsOfVerification |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanation (2 entries)
| ExplanationExplanation |
|---|
| Part VIII, Lines 1 and 2 Form 990-PF - Compensation Officer and employee compensation contains two years worth of discretionary bonuses that were paid in 2012. Since Form 990-PF is prepared on the cash basis of accounting, these amounts are included in the 2012 compensation totals. |
| Part VIII, Lines 1 and 2 Form 990-PF - Compensation Officer and employee compensation contains two years worth of discretionary bonuses that were paid in 2012. Since Form 990-PF is prepared on the cash basis of accounting, these amounts are included in the 2012 compensation totals. |
Liquidation Explanation Stmt LiquidationExplanationStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Statement | This statement is submitted to report the distribution of certain assets during the above-referenced year. The distributions resulted in a substantial contraction of assets. The following information is submitted in accordance with Treasury Regulation Section 1.6043-3a1 and the Form 990-PF instructions During the taxable year ending December 31, 2012, Einhorn Family Charitable Trust the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled 24,938,415. This amount represents over 25 of the Foundations net assets of 1,208,870 as measured by fair market value at the beginning of the Foundations taxable year ending December 31, 2012. Although the Foundation technically experienced a substantial contraction, it will continue in existence and has no plans for dissolution. The Foundation made distributions of cash to the grantees listed in the attachment to Part XV, Line 3a each such grant was made solely for the charitable purpose specified therein. | Statement |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | General Governance Matters and Counseling | Category |
| Amount | $11,402 | Amount |
| Disbursements Charitable Prps | 11402 | DisbursementsCharitablePrps |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PRI LOAN-DVLPMNTL STUDIES CTR | Description |
| EOY Book Value | 333333 | EOYBookValue |
| EOYFMV | 333333 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (8 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Disbursements Charitable PrpsDisbursementsCharitablePrps | Net Investment IncomeNetInvestmentIncome |
|---|---|---|---|
| Foundation Back Office / Administrative Fees | 80000 | 80000 | |
| Bank Charge | 2 | 2 | |
| Foundation Dues Memberships | 10044 | 10044 | |
| Office Supplies and Miscellaneous Expense | 505 | 505 | |
| Payroll Processing Fees | 4136 | 4136 | |
| Postage | 106 | 106 | |
| Public Disclosure in Newspaper Ad | 125 | 125 | |
| State or Local Filing Fees | 250 | 250 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Interest Income from PRI Loan | Description |
| Revenue And Expenses Per Books | 1759 | RevenueAndExpensesPerBooks |
| Net Investment Income | 1759 | NetInvestmentIncome |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Returned Grant | Description |
| Amount | $103,131 | Amount |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Philanthropic Consulting Services | Category |
| Amount | $282,893 | Amount |
| Disbursements Charitable Prps | 282893 | DisbursementsCharitablePrps |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | IRS Excise Tax Payment with 1st ext 990-PF | Category |
| Amount | $65 | Amount |
Comments