TIFF CHARITABLE FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- TIFF CHARITABLE FOUNDATION (EIN 52-1728674)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-14
- IRS object ID
- 201423189349101462
- Schema version
- 2013v3.1
- 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
- Accounting Fees Schedule
- Compensation Explanation
- Depreciation Schedule
- General Explanation Attachment
- Investments Corp Stock Schedule
- Investments Land Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-14T14:00:12-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Hollow Ln Ste 212 | AddressLine1 |
| City | Lake Success | City |
| State | NY | State |
| ZIP Code | 11042 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521728674 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIFF Charitable Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % SUSANNE FRANCIS | InCareOfNm |
| Business Name Control | TIFF | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 97 Mount Auburn Street | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Cambridge | City |
| State | MA | State |
| ZIP Code | 02138 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sheryl Johns | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 6177586503 | PhoneNum |
| Signature | 2014-11-12 | 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 | 6177586503 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $7,323,180 | 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 | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $69,020 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $69,020 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,660,810 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,963,662 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,660,810 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $108,030 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $108,000 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $1,837,860 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,837,830 | TotalNetInvstIncmAmt |
| Legal Fees Rev And Expnss | $6,389 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $5,536 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $853 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $24,535 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $24,535 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $10,705 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $5,295 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $5,409 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $45,100 | TaxesRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $1,268 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $1,268 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $4,584 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $119 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $4,465 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $92,581 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $10,950 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $36,530 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $384,536 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $384,536 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $477,117 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $10,950 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $421,066 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,360,743 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,826,880 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $113,315 | CashBOYAmt |
| Sav And Temp Cash Invst EOY | $52,198 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $52,198 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock EOY | $6,527,786 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $7,270,982 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $4,966,936 | OtherInvestmentsBOYAmt |
| Other Assets BOY | $774,000 | OtherAssetsBOYAmt |
| Total Assets BOY | $5,854,251 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,579,984 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $7,323,180 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $15,769 | AccountsPayableBOYAmt |
| Other Liabilities BOY | $30 | OtherLiabilitiesBOYAmt |
| Total Liabilities BOY | $15,799 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $5,838,452 | RetainedEarningBOYAmt |
| Retained Earning EOY | $6,579,984 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $5,838,452 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $6,579,984 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $5,854,251 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $6,579,984 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $5,838,452 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,360,743 | ExcessRevenueOverExpensesAmt |
| Subtotal | $7,199,195 | SubtotalAmt |
| Other Decreases | $619,211 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $6,579,984 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd | SoldSoldDt |
|---|---|---|---|---|---|---|
| Publicly-traded Securities | $963,662 | $302,852 | $660,810 | $660,810 | ||
| TRADEMARK RIGHTS | $1,000,000 | $0 | $1,000,000 | $1,000,000 | P | 2013-03-12 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,660,810 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $177,165 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $5,880,557 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.030127 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $153,684 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $4,491,375 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.034218 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $408,462 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $3,818,942 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.106957 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $460,878 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $3,306,295 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.139394 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $410,733 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $3,327,607 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.123432 | DistributionYr5Rt |
| Total Distribution | 0.434128 | TotalDistributionRt |
| Average Distribution | 0.086826 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $7,119,605 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $618,167 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $18,269 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $636,436 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $421,066 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $36,538 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $36,538 | SubtotalAmt |
| Tax Based On Investment Income | $36,538 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $46,795 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $46,795 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $29 | EsPenaltyAmt |
| Overpayment | $10,228 | OverpaymentAmt |
| Applied To ES Tax | $10,228 | 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 | 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 | DE | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MA | 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 |
| Website Address | www.tiffeducationfoundation.org | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSANNE FRANCIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6177586503 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 97 Mount Auburn Street | AddressLine1 |
| City | Cambridge | City |
| State | MA | State |
| ZIP Code | 02138 | ZIPCode |
| 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 (6 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Herbie Bohnet | ||||||
| 97 Mount Auburn Street | Cambridge | MA | 02138 | Secretary | 1.0 | $0 |
| John Craig | ||||||
| 97 Mount Auburn Street | Cambridge | MA | 02138 | Dir / Treas | 1.0 | $0 |
| Susanne Francis | ||||||
| 97 Mount Auburn Street | Cambridge | MA | 02138 | Assistant VP | 1.0 | $0 |
| Sheryl Johns | ||||||
| 97 Mount Auburn Street | Cambridge | MA | 02138 | Pres / Dir / Treas* | 1.0 | $0 |
| William H McLean | ||||||
| 97 Mount Auburn Street | Cambridge | MA | 02138 | Dir / Sec | 1.0 | $0 |
| David Salem | ||||||
| 97 Mount Auburn Street | Cambridge | MA | 02138 | Pres / Dir | 1.0 | $0 |
| 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 | $6,880,085 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $136,455 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $211,485 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $7,228,025 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $7,228,025 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $108,420 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $7,119,605 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $355,980 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $355,980 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $36,538 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $36,538 | TotalTaxAmt |
| Distributable Before Adj | $319,442 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $319,442 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $319,442 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $421,066 | 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 | $421,066 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $421,066 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $319,442 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $98,558 | UndistributedIncomePYAmt |
| Prior Year1 | 2011 | PriorYear1Yr |
| Prior Year2 | 2010 | PriorYear2Yr |
| Prior Year3 | 2009 | PriorYear3Yr |
| Qualifying Distributions | $421,066 | QualifyingDistributionsAmt |
| Applied To Year1 | $98,558 | AppliedToYear1Amt |
| Applied To Current Year | $319,442 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $3,066 | RemainingDistriFromCorpusAmt |
| Total Corpus | $3,066 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $3,066 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $3,066 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (45 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ART INSTITUTE OF CHICAGO | |||||||
| 111 S MICHIGAN AVE | CHICAGO | IL | 60603 | N/A | PC | General & Unrestricted | $250 |
| ASSOCIATION FOR COMMUNITY BROADCASTING - HOUSTON P | |||||||
| 4343 ELGIN ST | HOUSTON | TX | 77204 | N/A | PC | General & Unrestricted | $1,000 |
| BRIGHTFOCUS FOUNDATION | |||||||
| 22512 GATEWAY CENTER DR | CLARKSBURG | MD | 20871 | N/A | PC | General & Unrestricted | $200 |
| CATHOLIC RELIEF SERVICES INC | |||||||
| 228 W LEXINGTON ST | BALTIMORE | MD | 21201 | N/A | PC | General & Unrestricted | $25,000 |
| CENTER FOR EFFECTIVE PHILANTHROPY INC | |||||||
| 675 MASSACHUSETTS AVE STE 903 | CAMBRIDGE | MA | 02139 | N/A | PC | General & Unrestricted | $1,000 |
| CHAPIN SCHOOL LTD | |||||||
| 100 E END AVE | NEW YORK | NY | 10028 | N/A | PC | New Science Course in Molecular Genetics | $25,000 |
| CHICAGO HORTICULTURAL SOCIETY | |||||||
| 1000 LAKE COOK RD | GLENCOE | IL | 60022 | N/A | PC | General & Unrestricted | $250 |
| CHILDHOOD CANCER FAMILY ALLIANCE INC | |||||||
| 8323 SW FWY STE 435 | HOUSTON | TX | 77074 | N/A | PC | General & Unrestricted | $1,000 |
| CROSSNORE SCHOOL INCORPORATED | |||||||
| PO BOX 249 | CROSSNORE | NC | 28616 | N/A | PC | General & Unrestricted | $250 |
| DAVIDSON COLLEGE | |||||||
| PO BOX 7162 | DAVIDSON | NC | 28035 | N/A | PC | General & Unrestricted | $1,250 |
| DISCOVERY GREEN CONSERVANCY | |||||||
| 1500 MCKINNEY ST | HOUSTON | TX | 77010 | N/A | PC | General & Unrestricted | $2,000 |
| DONORSCHOOSE ORG | |||||||
| 134 W 37TH ST 11TH FL | NEW YORK | NY | 10018 | N/A | PC | General & Unrestricted | $100 |
| FOOD GATHERERS | |||||||
| PO BOX 131037 | ANN ARBOR | MI | 48113 | N/A | PC | General & Unrestricted | $10,000 |
| FOUNDATION FOR THE CAROLINAS | |||||||
| 220 N TRYON ST | CHARLOTTE | NC | 28202 | N/A | PC | General & Unrestricted | $45,000 |
| FURMAN UNIVERSITY | |||||||
| 3300 POINSETT HWY | GREENVILLE | SC | 29613 | N/A | PC | General & Unrestricted | $500 |
| GLEN VIEW CLUB SCHOLARSHIP FOUNDATION | |||||||
| PO BOX 309 | GOLF | IL | 60029 | N/A | PC | General & Unrestricted | $250 |
| GOLDEN APPLE FOUNDATION OF NEW MEXICO | |||||||
| PO BOX 40469 | ALBUQUERQUE | NM | 87196 | N/A | PC | General & Unrestricted | $250 |
| GROUNDSWELL INTERNATIONAL INC | |||||||
| 1215 KEARNY ST NE | WASHINGTON | DC | 20017 | N/A | PC | General & Unrestricted | $5,000 |
| MEMPHIS HIGH SCHOOL | |||||||
| 34130 BORDMAN RD | MEMPHIS | MI | 48041 | N/A | PC | General & Unrestricted | $3,333 |
| MIDWEST PALLIATIVE & HOSPICE CARECENTER | |||||||
| 2050 CLAIRE CT | GLENVIEW | IL | 60025 | N/A | PC | General & Unrestricted | $250 |
| NEUTRAL ZONE | |||||||
| 310 E WASHINGTON ST | ANN ARBOR | MI | 48104 | N/A | PC | General & Unrestricted | $10,000 |
| PASADENA MEMORIAL HIGH SCHOOL BAND BOOSTER CLUB LL | |||||||
| PO BOX 5335 | PASADENA | TX | 77508 | N/A | PC | General & Unrestricted | $100 |
| PRESIDENT & FELLOWS OF MIDDLEBURY COLLEGE | |||||||
| 5 COURT ST | MIDDLEBURY | VT | 05753 | N/A | PC | General & Unrestricted | $25,000 |
| PRINCE OF WALES FOUNDATION | |||||||
| 888 17TH ST NW STE 201 | WASHINGTON | DC | 20006 | N/A | PC | General & Unrestricted | $12,500 |
| RAVINIA FESTIVAL ASSOCIATION | |||||||
| 418 SHERIDAN RD | HIGHLAND PARK | IL | 60035 | N/A | PC | General & Unrestricted | $1,823 |
| ROBERT A TOIGO FOUNDATION | |||||||
| 180 GRAND AVE STE 900 | OAKLAND | CA | 94612 | N/A | PC | General & Unrestricted | $8,000 |
| ROYAL OAK FOUNDATION INC | |||||||
| 35 W 35TH ST RM 1200 | NEW YORK | NY | 10001 | N/A | PC | General & Unrestricted | $130 |
| SHELTER ASSOCIATION OF WASHTENAW | |||||||
| PO BOX 7370 | ANN ARBOR | MI | 48107 | N/A | PC | General & Unrestricted | $5,000 |
| ST LOUIS UNIVERSITY HIGH SCHOOL | |||||||
| 4970 OAKLAND AVE | SAINT LOUIS | MO | 63110 | N/A | PC | Strategic Planning | $5,000 |
| THE GREATER BOSTON FOOD BANK INC | |||||||
| 70 S BAY AVE | BOSTON | MA | 02118 | N/A | PC | General & Unrestricted | $25,000 |
| THE NATIONAL TRUST FOR SCOTLAND FOUNDATION USA INC | |||||||
| 45 SCHOOL ST 3RD FL | BOSTON | MA | 02108 | N/A | PC | General & Unrestricted | $12,500 |
| THE WALSH COLLEGE FOUNDATION | |||||||
| PO BOX 7006 | TROY | MI | 48007 | N/A | PC | One on One Tutoring Program | $5,000 |
| THE YOUNG MENS CHRISTIAN ASSOCIATION OF THE TRIANG | |||||||
| 801 CORPORATE CENTER DR STE 200 | RALEIGH | NC | 27607 | N/A | PC | General & Unrestricted | $500 |
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA The Pe | |||||||
| 601 FRANKLIN BLDG 3451 WALNUT ST | PHILADELPHIA | PA | 19104 | N/A | PC | Building Bridges to Wealth Program | $5,000 |
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA The Pe | |||||||
| 601 FRANKLIN BLDG 3451 WALNUT ST | PHILADELPHIA | PA | 19104 | N/A | PC | Civic Scholars Program | $20,000 |
| UNITED NEGRO COLLEGE FUND INC | |||||||
| 8260 WILLOW OAKS CORP DR PO BOX 10 | FAIRFAX | VA | 22031 | N/A | PC | General & Unrestricted | $1,000 |
| UNIVERSITY OF CALIFORNIA BERKELEY FOUNDATION | |||||||
| 2080 ADDISON ST 4200 | BERKELEY | CA | 94720 | N/A | PC | Undergraduate Scholarship | $25,000 |
| UNIVERSITY OF HOUSTON FOUNDATION | |||||||
| 4543 POST OAK PL DR STE 250 | HOUSTON | TX | 77027 | N/A | PC | Lightfoot/Johns Family Accounting Scholarship Endowment Fund | $25,000 |
| UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | |||||||
| PO BOX 309 | CHAPEL HILL | NC | 27514 | N/A | PC | General & Unrestricted | $500 |
| UNIVERSITY OF RICHMOND | |||||||
| 28 WESTHAMPTON WAY | RICHMOND | VA | 23173 | N/A | PC | General & Unrestricted | $10,000 |
| UNIVERSITY OF RICHMOND | |||||||
| 28 WESTHAMPTON WAY | RICHMOND | VA | 23173 | N/A | PC | Robins Business School Investment Management Education Program | $25,000 |
| URBAN INSTITUTE | |||||||
| 2100 M ST NW | WASHINGTON | DC | 20037 | N/A | PC | General & Unrestricted | $25,000 |
| WIKIMEDIA FOUNDATION INC | |||||||
| 149 NEW MONTGOMERY ST 3RD FL | SAN FRANCISCO | CA | 94105 | N/A | PC | General & Unrestricted | $100 |
| WILLIAMS COLLEGE | |||||||
| 75 PARK ST | WILLIAMSTOWN | MA | 01267 | N/A | PC | Support for Student Internships | $15,000 |
| WINDOW TO THE WORLD COMMUNICATIONS INC | |||||||
| 5400 N ST LOUIS AVE | CHICAGO | IL | 60625 | N/A | PC | General & Unrestricted | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $384,536 | 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 |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $69,020 | 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 | $1,660,810 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| LICENSING FEES | 15 | $108,000 |
| EXCISE TAX ACCRUAL REVERSAL | 01 | $30 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,837,860 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,837,860 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | BOOKKEEPING | CategoryTxt |
| Amt | $24,535 | Amt |
| Disbursements Charitable Prps | $24,535 | DisbursementsCharitablePrpsAmt |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (4 entries)
| Short ExplanationShortExplanationTxt |
|---|
| Herbie Bohnet |
| * Removed during 2013 |
| Susanne Francis |
| * Removed during 2013 |
| Sheryl Johns |
| * Removed from position during 2013 |
| David Salem |
| * Removed during 2013 |
Depreciation Schedule DepreciationSchedule
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part XIII (990-PF) - Undistributed Income | IdentifierTxt |
| Form And Line Reference | Part XIII (990-PF) - Undistributed Income | FormAndLineReferenceDesc |
| Medium Explanation | In 2013, TIFF Charitable (the "Foundation") discovered that on its Form 990-PF for taxable year ending December 31, 2012, Parts X and XI were not recorded properly. The Foundation would not have been subject to an underdistribution penalty under 4942 in respect of its undistributed income for 2012 if the average value of the assets had been properly recorded in Part X of the 2012 annual return. Therefore, the Foundation has chosen not to amend Form 990-PF for taxable year ending December 31, 2012. Instead, the Foundation has adjusted the 2012 undistributed income reported in Part XIII of Form 990-PF for year ending December 31, 2013 to reflect the correction. Additionally, the Foundation has adjusted the 2012 net value of noncharitable-use assets reported in Part V of the 2013 annual return to reflect the correction described herein. | MediumExplanationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| TIFF MULTI ASSET FUND | $5,936,363 | $6,679,565 |
| TIFF SHORT TERM FUND | $591,423 | $591,417 |
Investments Land Schedule2 InvestmentsLandSchedule2
Land Etc Schedule2 LandEtcSchedule2
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | GENERAL GOVERNANCE MATTERS | CategoryTxt |
| Legal Fees | $6,389 | LegalFeesAmt |
| Net Investment Income | $5,536 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $853 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADJUST BOOK BASIS TO ACTUAL | Description |
| Amount | $619,211 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Bank Charges | $119 | $119 | |
| Foundation Dues & Memberships | $2,255 | $2,255 | |
| Indemnification Insurance | $1,000 | $1,000 | |
| Office Supplies | $453 | $453 | |
| Postage/Delivery Service | $123 | $123 | |
| State or Local Filing Fees | $634 | $634 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| License fees | $108,000 | $108,000 |
| Excise tax accrual reversal | $30 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ADMINISTRATION FEES | $10,591 | $5,295 | $5,295 |
| WEBSITE DEVELOPMENT | $114 | $114 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| EXCISE TAX FOR 2013 | $37,500 |
| EXCISE TAX FOR 2012 | $7,600 |