FURP.ORG / PUBLIC DATA EXPLORER

THORNTON TOMASETTI FOUNDATION: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
THORNTON TOMASETTI FOUNDATION (EIN 26-0466368)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-07-02
IRS object ID
201331839349100313
Schema version
2012v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-07-02T16:51:48-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN113518842EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MARKS PANETH & SHRON LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1685 THIRD AVENUEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10017ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN260466368EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THORNTON TOMASETTI FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlTHORNameControl
Phone9176618206Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line151 MADISON AVENUEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10010ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJEFFREY SCHREIERName
TitleTREASURERTitle
Phone9176618206Phone
Date Signed2013-06-27DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJOHN HECHTName
PTINP00281334PTIN
Phone2125038800Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY18114FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss51900ContriReceivedRevAndExpnss
Capital Gain Net Incm Net Invst Incm0CapitalGainNetIncmNetInvstIncm
Total Revenue And Expenses51900TotalRevenueAndExpenses
Total Net Investment Income0TotalNetInvestmentIncome
Comp Ofcr Dir Trst Rev And Expnss0CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Net Invst Incm0CompOfcrDirTrstNetInvstIncm
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps0CompOfcrDirTrstDsbrsChrtblPrps
Accounting Fees Rev And Expnss1900AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm713AccountingFeesNetInvstIncm
Accounting Fees Dsbrs Chrtbl Prps1187AccountingFeesDsbrsChrtblPrps
Other Expenses Rev And Expnss389OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm329OtherExpensesNetInvstIncm
Other Expenses Dsbrs Chrtbl Prps60OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss2289TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm1042TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps1247TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss105500ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps105500ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss107789TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm1042TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps106747TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses-55889ExcessOfRevenueOverExpenses
Net Investment Income0NetInvestmentIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Savings And Temp Cash Invst BOY74003SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY18114SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV18114SavingsAndTempCashInvstEOYFMV
Total Assets BOY74003TotalAssetsBOY
Total Assets EOY18114TotalAssetsEOY
Total Assets EOYFMV18114TotalAssetsEOYFMV
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Do Not Follow SFAS117XOrgThatDoNotFollowSFAS117
Capital Stock BOY0CapitalStockBOY
Capital Stock EOY0CapitalStockEOY
Paid In Or Capital Surplus BOY0PaidInOrCapitalSurplusBOY
Paid In Or Capital Surplus EOY0PaidInOrCapitalSurplusEOY
Retained Earnings BOY74003RetainedEarningsBOY
Retained Earnings EOY18114RetainedEarningsEOY
Total Net Assets BOY74003TotalNetAssetsBOY
Total Net Assets EOY18114TotalNetAssetsEOY
Total Liabilities Net Assets BOY74003TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY18114TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY74003TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses-55889ExcessOfRevenueOverExpenses
Other Increases0OtherIncreases
Subtotal18114Subtotal
Other Decreases0OtherDecreases
Total Net Assets Fund Balances EOY18114TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 Tax0LiableFor4942Tax
Qualifying Distributions Year198351QualifyingDistributionsYear1
Noncharitable Assets Year1108206NoncharitableAssetsYear1
Distribution Ratio Year10.908924DistributionRatioYear1
Qualifying Distributions Year272422QualifyingDistributionsYear2
Noncharitable Assets Year2145783NoncharitableAssetsYear2
Distribution Ratio Year20.496779DistributionRatioYear2
Qualifying Distributions Year3106008QualifyingDistributionsYear3
Noncharitable Assets Year3160433NoncharitableAssetsYear3
Distribution Ratio Year30.660762DistributionRatioYear3
Qualifying Distributions Year435327QualifyingDistributionsYear4
Noncharitable Assets Year4107508NoncharitableAssetsYear4
Distribution Ratio Year40.328599DistributionRatioYear4
Qualifying Distributions Year50QualifyingDistributionsYear5
Noncharitable Assets Year50NoncharitableAssetsYear5
Distribution Ratio Year50.000000DistributionRatioYear5
Total Distribution Ratio2.395064TotalDistributionRatio
Average Distribution Ratio0.479013AverageDistributionRatio
Net Noncharitable Assets50661NetNoncharitableAssets
Adjusted Noncharitable Assets24267AdjustedNoncharitableAssets
One Percent Net Investment Income0OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One24267AdjNonchrtblAssetsAndOnePct
Qualifying Distributions106747QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eXDomesticOrgMeetingSect4940e
Investment Income Excise Tax0InvestmentIncomeExciseTax
Tax Under Section5110TaxUnderSection511
Subtotal0Subtotal
Subtitle A Tax0SubtitleATax
Tax Based On Investment Income0TaxBasedOnInvestmentIncome
Total Credits And Payments0TotalCreditsAndPayments
Tax Due0TaxDue

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political Activities0LegislativePoliticalActivities
More Than100 Spent0MoreThan100Spent
Form1120 POL Filed0Form1120POLFiled
Sect4955 Tax On Organization0Sect4955TaxOnOrganization
Sect4955 Tax On Managers0Sect4955TaxOnManagers
Reimbursement Of Tax0ReimbursementOfTax
Activities Not Prev Reported0ActivitiesNotPrevReported
Changes To Articles Or Bylaws0ChangesToArticlesOrBylaws
Unrelated Bus Income Over10000UnrelatedBusIncomeOver1000
Termination Etc0TerminationEtc
Requirements Of Sect508e1RequirementsOfSect508e
At Least5000 In Assets1AtLeast5000InAssets
States Filed WithNYStatesFiledWith
Form990 PF Filed With AG1Form990PFFiledWithAG
Private Operating Foundation0PrivateOperatingFoundation
New Substantial Contributors0NewSubstantialContributors
Interest In Controlled Entity0InterestInControlledEntity
Applicable Insurance Contract0ApplicableInsuranceContract
Comply With Public Inspection Rqr1ComplyWithPublicInspectionRqr
Website AddressWWW.THORNTONTOMASETTI.COMWebsiteAddress
Books In Care Of Person NameJEFFREY R SCHREIERBooksInCareOfPersonName
Books In Care Of Phone Number9176618206BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line151 MADISON AVEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10010ZIPCode
FieldValueIRS element (for citing)
Foreign Bank0ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly Person0SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person0BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person0FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person0PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person0TransferAssetsToDsqflyPerson
Payment To Government Offical0PaymentToGovernmentOffical
Uncorrected Prior Acts0UncorrectedPriorActs
Undistributed Income Prior Years0UndistributedIncomePriorYears
Business Holdings0BusinessHoldings
Jeopardy Investments0JeopardyInvestments
Uncorrected Jeopardy Investments0UncorrectedJeopardyInvestments
Influence Legislation0InfluenceLegislation
Influence Election0InfluenceElection
Grants To Individuals0GrantsToIndividuals
Grants To Organizations0GrantsToOrganizations
Noncharitable Purpose0NoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft Contract0RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract0PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn0ProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (6 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
JOEL S WEINSTEIN
51 MADISON AVENEW YORKNY10010VICE CHAIRMAN1.00000
RICHARD L TOMASETTI
51 MADISON AVENEW YORKNY10010CHAIRMAN1.00000
DANIEL A CUOCO
51 MADISON AVENEW YORKNY10010SECRETARY1.00000
JEFFREY SCHREIER
51 MADISON AVENEW YORKNY10010TREASURER1.00000
WAYNE STOCKS
51 MADISON AVENEW YORKNY10010DIRECTOR1.00000
JOSEPH G BURNS
51 MADISON AVENEW YORKNY10010DIRECTOR1.00000
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Tot Number Of Oth Empl Paid Over50k0TotNumberOfOthEmplPaidOver50k
Comp Of Hghst Paid Cntrct NONENONECompOfHghstPaidCntrctNONE
Tot Number Of Cntrct Paid Over50k0TotNumberOfCntrctPaidOver50k

Sum Of Program Related Investments SumOfProgramRelatedInvestments

FieldValueIRS element (for citing)
Total0Total

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities0AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances51432AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets51432TotalFMVOfUnusedAssets
Reduction Claimed0ReductionClaimed
Acquisition Indebtedness0AcquisitionIndebtedness
Adj Total FMV Of Unused Assets51432AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable771CashDeemedCharitable
Net Noncharitable Assets50661NetNoncharitableAssets
Minimum Investment Return2533MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return2533MinimumInvestmentReturn
Total Tax0TotalTax
Distributable Amount Before Adj2533DistributableAmountBeforeAdj
Recoveries Qlfy Distributions0RecoveriesQlfyDistributions
Distributable Amount Before Ded2533DistributableAmountBeforeDed
Deduction Fr Distributable$0DeductionFrDistributableAmount
Distributable Amount As Adjusted2533DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions106747ExpensesAndContributions
Program Related Investments Total0ProgramRelatedInvestmentsTotal
Qualifying Distributions106747QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm0OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions106747AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted2533DistributableAmountAsAdjusted
Undistributed Income Prior Year0UndistributedIncomePriorYear
Total For Prior Years0TotalForPriorYears
Excess Distri Carryover Year430024ExcessDistriCarryoverYear4
Excess Distri Carryover Year397986ExcessDistriCarryoverYear3
Excess Distri Carryover Year265133ExcessDistriCarryoverYear2
Excess Distri Carryover Year192941ExcessDistriCarryoverYear1
Total Excess Distri Carryover286084TotalExcessDistriCarryover
Qualifying Distributions106747QualifyingDistributions
Applied To Year10AppliedToYear1
Applied To Prior Years0AppliedToPriorYears
Treated As Distri From Corpus0TreatedAsDistriFromCorpus
Applied To Current Year2533AppliedToCurrentYear
Remaining Distri From Corpus104214RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus0ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY0ExcessDistriCyovAppliedCY
Total Corpus390298TotalCorpus
Prior Year Undistributed Income0PriorYearUndistributedIncome
Prior Year Deficiency Or Tax0PriorYearDeficiencyOrTax
Taxable Amount10TaxableAmount1
Taxable Amount20TaxableAmount2
Undistributed Income CY0UndistributedIncomeCY
Distri From Corpus170b1 E Or4942g30DistriFromCorpus170b1EOr4942g3
Excess Distri Cyov From Year50ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year390298ExcessDistriCyovToNextYear
Excess From Year430024ExcessFromYear4
Excess From Year397986ExcessFromYear3
Excess From Year265133ExcessFromYear2
Excess From Year192941ExcessFromYear1
Excess From Current Year104214ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

Appication Submission Info AppicationSubmissionInfo

FieldValueIRS element (for citing)
Recipient NameJEFFREY R SCHREIERRecipientName

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line151 MADISON AVENUEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10010ZIPCode
FieldValueIRS element (for citing)
Recipient Phone Number9176618206RecipientPhoneNumber
Form And Info And MaterialsSCHOLARSHIP APPLICATIONS WILL BE HANDELED DIRECTLY BY THE UNIVERSITIES AFFILIATED WITH THE FOUNDATION, NOT BY THE FOUNDATION ITSELF.FormAndInfoAndMaterials
Submission DeadlinesNONESubmissionDeadlines
Restrictions On AwardsSTUDENTS OF ENGINEERING OR ARCHITECTURE MATRICULATED AT ANY ACCREDITED INSTITUTION OF HIGHER LEARNING, FOR EITHER A PRIMARY OR ADVANCED DEGREE. FULL-TIME EMPLOYEES OF THORNTON TOMASETTI ARE NOT ELIGIBLE.RestrictionsOnAwards

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (10 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmountAddress Line1RecipientForeignAddress/AddressLine1CityRecipientForeignAddress/CityProvince Or StateRecipientForeignAddress/ProvinceOrStateCountryRecipientForeignAddress/CountryPostal CodeRecipientForeignAddress/PostalCode
ENGINEERS WITHOUT BORDERS
4665 NAUTILUS COURT SUITE 300BOULDERCO80301NONE501(C)(3)PROJECT GRANT TO UCLA: LAS BRENAS SCHOOL BULIDING AND COLUMBIA UNIVERSITY: LUMWANA WEST HIGH SCHOOL MATH & SCIENCE BULIDING$25,000
BUILDING FOUNDATION INC
536 LAGUARDIA PLACENEW YORKNY10012NONE501(C)(3)COMPOSTING TOILETS AND RENEWABLE ENERGY DESIGN AND CONSTRUCTION IN BLANCHARD, HAITI$7,500
GEOHAZARDS INTERNATIONAL
200 TOWN AND COUNTRY VILLAGEPALO ALTOCA94301NONE501(C)(3)INTERSHIP FOR FRAMED INFILL PROJECT$17,000
LEHIGH UNIVERSITY
27 MEMORIAL DRIVE WESTBETHLEHEMPA18015NONE501(C)(3)SCHOLARSHIP IN MECHANICAL ENGINERRING$5,000
THE URBAN ASSEMBLY
90 BROAD STREET SUITE 2101NEW YORKNY10014NONE501(C)(3)SPONSORSHIP$5,000
THE GLOBAL ORPHAN PROJECT
6114 N9 HIGHWAYPARKVILLEMO64152NONE501(C)(3)HAITI HINCHE PROJECT$15,000
AMERICAN SOCIETY OF CIVIL ENGINEERS - MET SECTION
PO BOX 7916NEW YORKNY10116NONE501(C)(3)BRONZE SPONSORSHIP - FUTURE CITY COMPETITION$1,000
DANIEL LU
13545 FLOWERFIELD DRPOTOMACMD20854NONEN/ASCHOLARSHIP$10,000
BARBARA SIMPSON
2515 BUENA VISTA WAYBERKELEYCA94708NONEN/ASCHOLARSHIP$10,000
CAMERON RITCHIE
NONEN/ASCHOLARSHIP$10,000605 HURON ST MAIN APTTORONTOONTARIOCAM5R 2R8
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year105500TotGrantOrContriPaidDuringYear
Tot Grant Or Contri Approved Future0TotGrantOrContriApprovedFuture

Analysis Income Producing Acty AnalysisIncomeProducingActy

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Unrelated Business Income$0UnrelatedBusinessIncomeAmount
Exclusion$0ExclusionAmount
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Part XVIA0TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EO0TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO0TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO0PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc0RentalOfFacilitiesEtc
Reimbursement Arrangements0ReimbursementArrangements
Loans Or Loan Guarantees0LoansOrLoanGuarantees
Performance Of Services Etc0PerformanceOfServicesEtc
Sharing Of Facilities Etc0SharingOfFacilitiesEtc
Relationships Noncharitable E Os0RelationshipsNoncharitableEOs

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFXOrganization501c3ExemptPF
General RuleXGeneralRule

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor Number1ContributorNumber
Contributor Name IndividualTHORNTON TOMASETTI INCContributorNameIndividual

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line151 MADISON AVENUEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10010ZIPCode
FieldValueIRS element (for citing)
Aggregate Contributions51900AggregateContributions
Person Contribution TypeXPersonContributionType

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

FieldValueIRS element (for citing)
CategoryACCOUNTING FEECategory
Amount$1,900Amount
Net Investment Income713NetInvestmentIncome
Disbursements Charitable Prps1187DisbursementsCharitablePrps

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionRevenue And Expenses Per BooksRevenueAndExpensesPerBooksNet Investment IncomeNetInvestmentIncomeDisbursements Charitable PrpsDisbursementsCharitablePrps
BANK CHARGES3293290
MISC. ADMIN. COSTS60060