NBCUniversal Foundation: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- NBCUniversal Foundation (EIN 13-6096061)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-12
- IRS object ID
- 201601339349102590
- Schema version
- 2015v2.1
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-12T15:30:55-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Hollow Ln Ste 212 | AddressLine1Txt |
| City | Lake Success | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136096061 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NBCUniversal Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % NBCUniversal | InCareOfNm |
| Business Name Control | UNIV | BusinessNameControlTxt |
| Phone | 8008391754 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Foundation Source 501 Silverside Rd | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIMBERLY HARRIS | PersonNm |
| Person Title | secretary | PersonTitleTxt |
| Phone | 8008391754 | PhoneNum |
| Signature | 2016-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey D Haskell | PreparerPersonNm |
| PTIN | P01345770 | PTIN |
| Phone | 8008391754 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $19,433,221 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $3,001,500 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,073 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,073 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $519,593 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $519,593 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $157,913 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,456,570 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $157,913 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $3,680,079 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $678,579 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $15,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $15,000 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,725 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $1,725 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $19,562 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $67,208 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $62 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $67,146 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $103,495 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $62 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $83,871 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,325,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,325,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,428,495 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $62 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,408,871 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $2,251,584 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $678,517 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $369,529 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,168,247 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,168,247 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $4,200,745 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $4,200,745 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $4,275,030 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $13,274,800 | CorporateStockBOYAmt |
| Corporate Stock EOY | $13,727,666 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $12,989,944 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $17,845,074 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,096,658 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $19,433,221 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $17,845,074 | RetainedEarningBOYAmt |
| Retained Earning EOY | $20,096,658 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $17,845,074 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $20,096,658 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $17,845,074 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $20,096,658 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $17,845,074 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $2,251,584 | ExcessRevenueOverExpensesAmt |
| Subtotal | $20,096,658 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $20,096,658 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Publicly-traded Securities | PropertyDesc |
| Gross Sales Price | $1,456,570 | GrossSalesPriceAmt |
| Cost Or Other Basis | $1,298,657 | CostOrOtherBasisAmt |
| Gain Or Loss | $157,913 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $157,913 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $157,913 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,480,881 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $19,151,503 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.077325 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $2,436,855 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $17,957,588 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.135701 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $596,372 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $15,103,310 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.039486 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $1,032,080 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $11,529,265 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.089518 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $995,761 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $9,286,532 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.107226 | DistributionYr5Rt |
| Total Distribution | 0.449256 | TotalDistributionRt |
| Average Distribution | 0.089851 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $19,214,449 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,726,437 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $6,785 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,733,222 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,408,871 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $13,570 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $13,570 | SubtotalAmt |
| Tax Based On Investment Income | $13,570 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $10,400 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $10,400 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Tax Due | $3,170 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NBCUniversal | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8187776488 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Univeral City Plaza | AddressLine1Txt |
| City | Universal City | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91608 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| 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 | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 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 |
|---|---|---|---|---|---|---|---|---|
| Elizabeth Colleton | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | VP / Dir | 1.0 | $0 | $0 | $0 |
| Patricia Fili-Krushel | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
| Cindy Gardner | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
| Kimberley D Harris | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Executive VP / Dir / sec | 1.0 | $0 | $0 | $0 |
| Charisse Lillie | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
| Adam Miller | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Pres / Dir | 1.0 | $0 | $0 | $0 |
| Craig P Robinson | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
| Christy Rupert Shibata | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Executive VP / Dir / Treas | 1.0 | $0 | $0 | $0 |
| Valari Staab | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 Walls Drive 3rd fl | AddressLine1Txt |
| City | Fairfield | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06824 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | Administrative | ServiceTypeTxt |
| Compensation | $67,146 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $17,692,991 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,814,064 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $19,507,055 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $19,507,055 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $292,606 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $19,214,449 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $960,722 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $960,722 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $13,570 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $13,570 | TotalTaxAmt |
| Distributable Before Adj | $947,152 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $947,152 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $947,152 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,408,871 | 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 | $1,408,871 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $1,408,871 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $947,152 | DistributableAsAdjustedAmt |
| Prior Year1 | 2013 | PriorYear1Yr |
| Prior Year2 | 2012 | PriorYear2Yr |
| Prior Year3 | 2011 | PriorYear3Yr |
| Excess Distribution Cyov Yr5 | $487,171 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $469,334 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr2 | $1,525,167 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $537,958 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $3,019,630 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,408,871 | QualifyingDistributionsAmt |
| Applied To Current Year | $947,152 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $461,719 | RemainingDistriFromCorpusAmt |
| Total Corpus | $3,481,349 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $487,171 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,994,178 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $469,334 | ExcessFromYear4Amt |
| Excess From Year2 | $1,525,167 | ExcessFromYear2Amt |
| Excess From Year1 | $537,958 | ExcessFromYear1Amt |
| Excess From Current Year | $461,719 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (32 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| A PLACE CALLED HOME | |||||||
| 2830 S CENTRAL AVE | LOS ANGELES | CA | 90011 | N/A | PC | APCH's Nutrition and Urban Agriculture Program | $100,000 |
| ARCH DEVELOPMENT CORPORATION | |||||||
| 1227 GOOD HOPE RD SE | WASHINGTON | DC | 20020 | N/A | PC | Anacostia Arts Center and HIVE 2.0 Project | $25,000 |
| BETHEL NEW LIFE INC | |||||||
| 4950 W THOMAS ST | CHICAGO | IL | 60651 | N/A | PC | Innovation Center | $50,000 |
| BOYS & GIRLS CLUB OF WEST SAN GABRIEL VALLEY | |||||||
| 328 S RAMONA AVE | MONTEREY PARK | CA | 91754 | N/A | PC | Los Angeles STEM Initiative | $50,000 |
| CAFE MOMENTUM | |||||||
| 1510 PACIFIC AVE | DALLAS | TX | 75201 | N/A | PC | Cafe Momentum Internship Program | $25,000 |
| CLOTHES THE DEAL | |||||||
| 9525 IMPERIAL HWY | DOWNEY | CA | 90242 | N/A | PC | Disabled Clothing Alterations Program | $50,000 |
| COALITION FOR QUEENS | |||||||
| 3100 47TH AVE STE 1105 | LONG IS CITY | NY | 11101 | N/A | PC | Access Code Project | $50,000 |
| COLLIN COUNTY COMMITTEE ON AGING INC | |||||||
| 600 N TENNESSEE ST | MCKINNEY | TX | 75069 | N/A | PC | Generation Project | $25,000 |
| COMMON THREADS | |||||||
| 3811 BEE CAVES RD STE 108 | AUSTIN | TX | 78746 | N/A | PC | CommonBytes Project | $25,000 |
| ECOTECH VISIONS FOUNDATION | |||||||
| 667 NW 90TH ST | MIAMI | FL | 33150 | N/A | PC | GreenTech Incubator Project | $25,000 |
| ELEMENTARY INSTITUTE OF SCIENCE | |||||||
| SCIENCE 608 51ST ST | SAN DIEGO | CA | 92114 | N/A | PC | EIS OUTPOST: Ocean and Earth Expedition Field Trips | $50,000 |
| ENERGY COORDINATING AGENCY OF PHILADELPHIA INC | |||||||
| 106 W CLEARFIELD ST | PHILADELPHIA | PA | 19133 | N/A | PC | EnergyFIT Philly: Gentrification without Displacement by Preserving Affordable Housing | $50,000 |
| FREE MINDS BOOK CLUB & WRITING WORKSHOP | |||||||
| 2201 P ST NW | WASHINGTON | DC | 20037 | N/A | PC | From Prison to a Paycheck: Breaking the Cycle of Youth Incarceration with On the Job Skill Building | $50,000 |
| FRIENDS OF THE WATER CONSERVATIONGARDEN | |||||||
| 12122 CUYAMACA COLLEGE DR W | EL CAJON | CA | 92019 | N/A | PC | Ms. Smarty-Plants Grows Water Wise Schools Project | $25,000 |
| INTERNATIONAL INSTITUTE OF CONNECTICUT INC | |||||||
| 670 CLINTON AVE | BRIDGEPORT | CT | 06605 | N/A | PC | Refugee Economic Empowerment Program | $25,000 |
| KIVA MICROFUNDS | |||||||
| 875 HOWARD ST STE 340 | SAN FRANCISCO | CA | 94103 | N/A | PC | Kiva City Oakland Project | $50,000 |
| MAITRI | |||||||
| 234 E GRISH RD STE 200 | SAN JOSE | CA | 95112 | N/A | PC | Economic Empowerment Program (EEP) | $25,000 |
| MAYSLES INSTITUTE INC | |||||||
| 343 MALCOLM X BLVD | NEW YORK | NY | 10027 | N/A | PC | Maysles Documentary Center's Community Producers Program | $100,000 |
| MIAMI CITY BALLET INC | |||||||
| 2200 LIBERTY AVE | MIAMI BEACH | FL | 33139 | N/A | PC | BALLET BUS Scholarship Fund | $25,000 |
| MIRIAMS KITCHEN | |||||||
| 2401 VIRGINIA AVE NW | WASHINGTON | DC | 20037 | N/A | PC | Raising the Voices of our Guests to End Homelessness in DC | $25,000 |
| MOTION PICTURE AND TELEVISION FUND | |||||||
| 23388 MULHOLLAND DR STE 220 | WOODLAND HILLS | CA | 91364 | N/A | PC | General & Unrestricted | $100,000 |
| NETWORK FOR TEACHING ENTREPRENEURSHIP | |||||||
| 120 WALL ST FL 29 | NEW YORK | NY | 10005 | N/A | PC | StartUp for Success Project | $50,000 |
| PROMISE HOUSE INC | |||||||
| 224 W PAGE AVE | DALLAS | TX | 75208 | N/A | PC | School Drop-in Center Project | $50,000 |
| READ TO GROW INC | |||||||
| 53 SCHOOL GROUND RD STE 3 | BRANFORD | CT | 06405 | N/A | PC | COLLABORATIONS INITIATIVE: Book Places & Partnerships Project | $25,000 |
| READING ASSIST INSTITUTE | |||||||
| 100 W 10TH ST STE 910 | WILMINGTON | DE | 19801 | N/A | PC | RAI Reading Corps | $25,000 |
| SAN DIEGO AIR & SPACE MUSEUM | |||||||
| 2001 PAN AMERICAN PLZ | SAN DIEGO | CA | 92101 | N/A | PC | BEAMPro - Virtual Tourism! | $25,000 |
| SCHOLARSHIP AMERICA INC | |||||||
| 1 SCHOLARSHIP WAY | ST PETER | MN | 56082 | N/A | PC | Lew Wasserman Scholarship Fund | $25,000 |
| THE FREE LIBRARY OF PHILADELPHIA FOUNDATION | |||||||
| 1901 VINE ST RM 400 | PHILADELPHIA | PA | 19103 | N/A | PC | Maker Jawn Project | $25,000 |
| TUMML INC | |||||||
| 645 HARRISON ST STE 200 | SAN FRANCISCO | CA | 94107 | N/A | PC | Entrepreneur Training to Assist Vulnerable Communities | $25,000 |
| URBAN LEAGUE OF GREATER HARTFORD INC | |||||||
| 140 WOODLAND ST | HARTFORD | CT | 06105 | N/A | PC | Youth Anti-Violence Project Shield | $50,000 |
| WOMENS BUSINESS DEVELOPMENT CENTER | |||||||
| 8 S MICHIGAN AVE STE 400 | CHICAGO | IL | 60603 | N/A | PC | Latina Entrepreneurial Accelerated Development (LEAD) Program | $25,000 |
| WOMENS ENEWS INC | |||||||
| 6 BARCLAY ST FL 6 | NEW YORK | NY | 10007 | N/A | PC | Teen Voices at Women's eNews | $50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,325,000 | TotalGrantOrContriPdDurYrAmt |
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 | $1,073 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $519,593 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| 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) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $157,913 | 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) |
|---|---|---|
| Exclusion | $678,579 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $678,579 | 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 | NBCUniversal Corporate | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 Rockefeller Plaza | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $3,000,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | AUDIT FEES | CategoryTxt |
| Amt | $15,000 | Amt |
| Disbursements Charitable Prps | $15,000 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (22 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ANGEL OAK MULTI-STRAT INCOME | $279,534 | $260,708 |
| ARTISAN GLOBAL VALUE FUND INVE | $279,757 | $266,930 |
| BLACKROCK EQ DIVIDEND A | $662,815 | $696,743 |
| BLACKROCK GLOBAL LONG SHORT EQ | $460,568 | $454,428 |
| BLACKROCK MULTI-ASSET INCOME C | $585,730 | $571,260 |
| BROOKFIELD GLOBAL LISTED REAL | $1,031,187 | $940,188 |
| CATALYST INSIDER BUYING FUND C | $519,349 | $465,537 |
| CATALYST/PRINCETON FLOATING RA | $245,732 | $211,960 |
| DOUBLELINE INCOME SOLUTIONS FU | $299,664 | $202,215 |
| DOUBLELINE TOTAL RETURN BOND C | $570,749 | $542,353 |
| FEDERATED ULTRASHORT BOND FUND | $1,052,237 | $1,034,730 |
| GOODHAVEN FUNDS CLASS N/L | $645,472 | $457,043 |
| GOTHAM ABSOLUTE RETURN FUND | $475,991 | $460,910 |
| GOTHAM ENHANCED RETURN FUND IN | $585,361 | $544,121 |
| HSBC USA INC TRIGGER PS XLE | $250,000 | $250,000 |
| JP MORGAN STRATEGIC INCOME OPP | $515,303 | $481,151 |
| NEUBERGER BERMAN EQTY | $1,935,689 | $1,953,705 |
| PRUDENTIAL SHORT-TERM CORPORAT | $752,968 | $719,397 |
| PRUDENTIAL TOTAL RETURN BOND C | $332,361 | $315,873 |
| PUTNAM DIVERSIFIED INCOME TR | $277,063 | $249,563 |
| PUTNAM SHORT DURATION INCOME | $760,669 | $758,894 |
| SENTINEL TOTAL RETURN BOND FD | $1,209,467 | $1,152,235 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $4,200,745 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $4,275,030 | USGovtObligationsEOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| Administrative Fees | $67,146 | $67,146 | |
| Bank Charges | $62 | $62 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Administration of Foundation | CategoryTxt |
| Amt | $1,725 | Amt |
| Disbursements Charitable Prps | $1,725 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| 990-PF Estimated Tax for 2015 | $10,400 |
| 990-PF Excise Tax for 2014 | $9,162 |