EINHORN COLLABORATIVE: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- EINHORN COLLABORATIVE (EIN 22-6921358)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-14
- IRS object ID
- 201433189349101463
- 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
- Schedule B
- Depreciation Schedule
- Investments Land Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-14T14:00:11-06:00 | 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 | 226921358 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Einhorn Family Charitable Trust | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Harry Brandler | InCareOfNm |
| Business Name Control | EINH | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 East 45th Street 24th Fl | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Harry Brandler | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2129731900 | PhoneNum |
| Signature | 2014-11-13 | 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 | 2129731900 | 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 | $879,537 | 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 | $24,500,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $2,961 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2,961 | InterestOnSavNetInvstIncmAmt |
| Other Income Rev And Expnss | $8,613 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $8,611 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $24,511,574 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $11,572 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $300,287 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $300,287 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $243,494 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $243,494 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $196,531 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $196,531 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $8,287 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $8,287 | LegalFeesDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $92,476 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $92,476 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $66 | TaxesRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $8,357 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $8,357 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $3,266 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $3,266 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $86,857 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $86,857 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $939,621 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $939,555 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $29,201,304 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $29,201,304 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $30,140,925 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $30,140,859 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$5,629,351 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $11,572 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $6,175,555 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $212,871 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $212,871 | SavAndTempCashInvstEOYFMVAmt |
| Other Assets BOY | $333,333 | OtherAssetsBOYAmt |
| Other Assets EOY | $666,666 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $666,666 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $6,508,888 | TotalAssetsBOYAmt |
| Total Assets EOY | $879,537 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $879,537 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $6,508,888 | RetainedEarningBOYAmt |
| Retained Earning EOY | $879,537 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $6,508,888 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $879,537 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $6,508,888 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $879,537 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $6,508,888 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$5,629,351 | ExcessRevenueOverExpensesAmt |
| Subtotal | $879,537 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $879,537 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $26,495,076 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $2,715,094 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 9.758438 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $15,800,193 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,608,005 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 9.82596 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $14,669,308 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $3,956,474 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 3.707672 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $9,079,464 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,541,232 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 5.891043 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $8,454,066 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,220,188 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 6.928495 | DistributionYr5Rt |
| Total Distribution | 36.111608 | TotalDistributionRt |
| Average Distribution | 7.222322 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $3,617,701 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $26,128,202 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $116 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $26,128,318 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $30,474,192 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $116 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $116 | SubtotalAmt |
| Tax Based On Investment Income | $116 | TaxBasedOnInvestmentIncomeAmt |
| Applied To Es Tax | $104 | AppliedToEsTaxAmt |
| Total Payments And Credits | $104 | TotalPaymentsAndCreditsAmt |
| Tax Due | $12 | 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 | Yes (true) | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | 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 | Harry Brandler | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2129731900 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| 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 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 | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | 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 (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Harry Brandler | ||||||||
| 140 East 45th Street 24th Fl | New York | NY | 10017 | CFO | 1.0 | $0 | $0 | $0 |
| Cheryl Einhorn | ||||||||
| 140 East 45th Street 24th Fl | New York | NY | 10017 | Trustee | 1.0 | $0 | $0 | $0 |
| David Einhorn | ||||||||
| 140 East 45th Street 24th Fl | New York | NY | 10017 | Trustee | 1.0 | $0 | $0 | $0 |
| Jennifer Hoos Rothberg | ||||||||
| 140 East 45th Street 24th Fl | New York | NY | 10017 | Executive Director | 40.0 | $300,287 | $84,403 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| MEGAN SHACKLETON | ||||||||
| 140 EAST 45TH STREET 24TH FL | New York | NY | 10017 | Strategist | 40.0 | $150,165 | $22,926 | $0 |
| NATHAN RENDER | ||||||||
| 140 EAST 45TH STREET 24TH FL | New York | NY | 10017 | ANALYST/PROGRM ASSOC | 40.0 | $93,328 | $53,661 | $0 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GH Smart & Company Inc | |||||
| 24505 Network Place Suite 302 | Chicago | IL | 60673 | strategic planning | $80,351 |
| Foundation Source | |||||
| 55 Walls Drive 3rd fl | FAIRFIELD | CT | 06824 | back office/admin | $80,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | LOAN TO DEVELOPMENTAL STUDIES CENTER - SECOND INSTALLMENT CREATION OF A BASAL ALTERNATIVE PROGRAM | Description1Txt |
| Expenses1 | $333,333 | Expenses1Amt |
| Total | $333,333 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,672,793 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,672,793 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $3,672,793 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $55,092 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,617,701 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $180,885 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $180,885 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $116 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $116 | TotalTaxAmt |
| Distributable Before Adj | $180,769 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $180,769 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $180,769 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $30,140,859 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $333,333 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $30,474,192 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $116 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $30,474,076 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $180,769 | DistributableAsAdjustedAmt |
| Prior Year1 | 2011 | PriorYear1Yr |
| Prior Year2 | 2010 | PriorYear2Yr |
| Prior Year3 | 2009 | PriorYear3Yr |
| Excess Distribution Cyov Yr5 | $8,399,009 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $9,002,500 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $14,480,921 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $15,698,490 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $26,359,457 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $73,940,377 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $30,474,192 | QualifyingDistributionsAmt |
| Applied To Current Year | $180,769 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $30,293,423 | RemainingDistriFromCorpusAmt |
| Total Corpus | $104,233,800 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $8,399,009 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $95,834,791 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $9,002,500 | ExcessFromYear4Amt |
| Excess From Year3 | $14,480,921 | ExcessFromYear3Amt |
| Excess From Year2 | $15,698,490 | ExcessFromYear2Amt |
| Excess From Year1 | $26,359,457 | ExcessFromYear1Amt |
| Excess From Current Year | $30,293,423 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | CHERYL EINHORN | ContributingManagerNm |
| Contributing Manager | DAVID EINHORN | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (68 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1 | CityRecipientForeignAddress/City | Province Or StateRecipientForeignAddress/ProvinceOrState | CountryRecipientForeignAddress/Country | Postal CodeRecipientForeignAddress/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ACHILLES INTERNATIONAL INC | ||||||||||||
| 42 W 38TH ST STE 400 | NEW YORK | NY | 10018 | N/A | PC | General & Unrestricted | $180 | |||||
| ACTS COMMUNITY DEVELOPMENT CORPORATION | ||||||||||||
| 1445 N 24TH ST | MILWAUKEE | WI | 53205 | N/A | PC | General & Unrestricted | $10,000 | |||||
| AMERICAN JEWISH WORLD SERVICE INC | ||||||||||||
| 45 W 36TH ST 11TH FL | NEW YORK | NY | 10018 | N/A | PC | Rabbinical Students/Young Rabbis Service Initiative | $155,000 | |||||
| ASHOKA | ||||||||||||
| 1700 N MOORE ST STE 2000 | ARLINGTON | VA | 22209 | N/A | PC | Empathy Initiative | $1,500,000 | |||||
| BASIC HEALTH INTERNATIONAL | ||||||||||||
| MT SINAI MED CTR 1 GUSTAVE L LEVY | NEW YORK | NY | 10029 | N/A | PC | General & Unrestricted | $1,000,000 | |||||
| BIRTHRIGHT ISRAEL FOUNDATION | ||||||||||||
| 33 E 33RD ST 7TH FL | NEW YORK | NY | 10016 | N/A | PC | General & Unrestricted | $250,000 | |||||
| BRAZELTON TOUCHPOINTS PROJECT INC | ||||||||||||
| 1295 BOYLSTON ST STE 320 | BOSTON | MA | 02215 | N/A | PC | Strategic Planning | $107,000 | |||||
| CENTER FOR COURAGE & RENEWAL | ||||||||||||
| 1402 3RD AVE STE 709 | SEATTLE | WA | 98101 | N/A | PC | Leading Together Program | $25,000 | |||||
| CITY YEAR INC | ||||||||||||
| 287 COLUMBUS AVE | BOSTON | MA | 02116 | N/A | PC | General & Unrestricted | $2,000,000 | |||||
| CIVIC VENTURES DBA ENCOREORG | ||||||||||||
| PO BOX 29542 | SAN FRANCISCO | CA | 94129 | N/A | PC | Book Research & Writing and Solutions Journalism Projects | $200,000 | |||||
| COLLABRTIVE FOR ACADMC SOCIAL & EMOTIONaL LEarning | ||||||||||||
| 815 W VAN BUREN ST STE 210 | CHICAGO | IL | 60607 | N/A | PC | General & Unrestricted | $1,250,000 | |||||
| COLUMBIA UNIVERSITY | ||||||||||||
| 622 W 113TH ST MC4523 | NEW YORK | NY | 10025 | N/A | PC | Nurture Science Program | $2,650,000 | |||||
| CONGREGATION CHAI LIFELINE | ||||||||||||
| 151 W 30TH ST | NEW YORK | NY | 10001 | N/A | PC | General & Unrestricted | $11,800 | |||||
| CORNELL UNIVERSITY | ||||||||||||
| PO BOX 223623 | PITTSBURGH | PA | 15251 | N/A | PC | Center for Community Engaged Learning & Research / Cornell University Hillel / Government, Arts & Sciences | $595,500 | |||||
| CURE ALZHEIMER'S FUND | ||||||||||||
| 34 WASHINGTON ST STE 300 | WELLESLEY HILLS | MA | 02481 | N/A | PC | General & Unrestricted | $3,600 | |||||
| DEVELOPMENTAL STUDIES CENTER | ||||||||||||
| 1250 53RD ST STE 3 | EMERYVILLE | CA | 94608 | N/A | PC | Caring School Community Project | $750,000 | |||||
| DISCOVERY WORLD LTD | ||||||||||||
| 500 N HARBOR DR | MILWAUKEE | WI | 53202 | N/A | PC | General & Unrestricted | $3,600 | |||||
| EDUCATION REFORM NOW INC | ||||||||||||
| 928 BROADWAY STE 505 | NEW YORK | NY | 10010 | N/A | PC | General & Unrestricted | $145,000 | |||||
| FACING HISTORY & OURSELVES NATIONAL FOUNDATION Inc | ||||||||||||
| 16 HURD RD | BROOKLINE | MA | 02445 | N/A | PC | General & Unrestricted | $2,000,180 | |||||
| FJC | ||||||||||||
| 520 8TH AVE FL 20 | NEW YORK | NY | 10018 | N/A | PC | Natan Fund | $100,000 | |||||
| FRACTURED ATLAS INC | ||||||||||||
| 248 W 35TH ST 10TH FLR | NEW YORK | NY | 10001 | N/A | PC | The Bully Project | $300,000 | |||||
| FUTURES WITHOUT VIOLENCE | ||||||||||||
| 100 MONTGOMERY ST | SAN FRANCISCO | CA | 94129 | N/A | PC | General & Unrestricted | $15,000 | |||||
| HACKLEY SCHOOL | ||||||||||||
| 293 BENEDICT AVE | TARRYTOWN | NY | 10591 | N/A | PC | Annual Fund | $90,000 | |||||
| HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE | ||||||||||||
| 800 8TH ST NW | WASHINGTON | DC | 20001 | N/A | PC | Ask Big Questions Initiative and General & Unrestricted | $1,021,125 | |||||
| IMENTOR | ||||||||||||
| 30 BROAD ST 9TH FL | NEW YORK | NY | 10004 | N/A | PC | General & Unrestricted | $25,000 | |||||
| INTERFAITH YOUTH CORE | ||||||||||||
| 325 N LASALLE ST STE 775 | CHICAGO | IL | 60654 | N/A | PC | General & Unrestricted | $1,750,000 | |||||
| JEWISH MUSEUM | ||||||||||||
| 1109 5TH AVE | NEW YORK | NY | 10128 | N/A | PC | General & Unrestricted | $10,000 | |||||
| MARCH OF DIMES FOUNDATION | ||||||||||||
| 111 W JACKSON BLVD STE 2200 | CHICAGO | IL | 60604 | N/A | PC | General & Unrestricted | $180 | |||||
| MICHAEL J FOX FOUNDATION FOR PARKINSONS RESEARCH | ||||||||||||
| GRAND CENTRAL STA PO BOX 4777 | NEW YORK | NY | 10163 | N/A | PC | Team Fox and General & Unrestricted | $265,300 | |||||
| MILL REEF FUND | ||||||||||||
| 487 GOODWYN ST | MEMPHIS | TN | 38111 | N/A | PC | General & Unrestricted | $5,000 | |||||
| MILWAUKEE BALLET COMPANY INC | ||||||||||||
| 504 W NATIONAL AVE | MILWAUKEE | WI | 53204 | N/A | PC | General & Unrestricted | $3,600 | |||||
| NATIONAL ASSOCIATION OF URBAN DEBATE LEAGUES | ||||||||||||
| 332 S MICHIGAN AVE STE 500 | CHICAGO | IL | 60604 | N/A | PC | Milwaukee Debate League | $55,000 | |||||
| NEW TEACHER CENTER | ||||||||||||
| 725 FRONT ST STE 400 | SANTA CRUZ | CA | 95060 | N/A | PC | General & Unrestricted | $1,500,000 | |||||
| NOVAK DJOKOVIC FOUNDATION USA | ||||||||||||
| 8401 CHAGRIN RD STE 16 | CHAGRIN FALLS | OH | 44023 | N/A | PC | General & Unrestricted | $18,000 | |||||
| PKD FOUNDATION | ||||||||||||
| 8330 WARD PKWY STE 510 | KANSAS CITY | MO | 64114 | N/A | PC | General & Unrestricted | $1,800 | |||||
| PLAYWORKS EDUCATION ENERGIZED | ||||||||||||
| 380 WASHINGTON ST | OAKLAND | CA | 94607 | N/A | PC | General & Unrestricted | $2,250,180 | |||||
| PORTFOLIOS WITH PURPOSE INC | ||||||||||||
| C/O ALEX DURAN 295 MADISON AVE 34 | NEW YORK | NY | 10017 | N/A | PC | General & Unrestricted | $10,000 | |||||
| PREP FOR PREP | ||||||||||||
| 328 W 71ST ST | NEW YORK | NY | 10023 | N/A | PC | General & Unrestricted | $25,000 | |||||
| REGENTS OF THE UNIV OF CALIFORNIA AT BERKELEy | ||||||||||||
| 2195 HEARST AVENUE RM 120 MC1104 | BERKELEY | CA | 94720 | N/A | PC | Greater Good Science Center | $250,000 | |||||
| REPAIR THE WORLD | ||||||||||||
| 555 8TH AVE STE 1703 | NEW YORK | NY | 10018 | N/A | PC | General & Unrestricted | $1,000,360 | |||||
| ROBIN HOOD FOUNDATION | ||||||||||||
| 826 BROADWAY 9TH FL | NEW YORK | NY | 10003 | N/A | PC | General & Unrestricted | $5,276,000 | |||||
| ROOTS OF EMPATHY USA | ||||||||||||
| N/A | PC | General & Unrestricted | $980,912 | 250 FERRAND DR STE 800 | TORONTO | ONTARIO | CA | M3C 3G8 | ||||
| SOCIETY OF NUCLEAR MEDICINE AND MOLECULAR IMAGING | ||||||||||||
| 1850 SAMUEL MORSE DR | RESTON | VA | 20190 | N/A | PC | General & Unrestricted | $3,600 | |||||
| SOLOMON SCHECHTER SCHOOL OF WESTCHESTER INC | ||||||||||||
| 555 W HARTSDALE AVE | HARTSDALE | NY | 10530 | N/A | PC | Annual Fund | $75,000 | |||||
| SUCCESS ACADEMY CHARTER SCHOOLS INC | ||||||||||||
| 95 PINE ST FL 6 | NEW YORK | NY | 10005 | N/A | PC | General & Unrestricted | $75,000 | |||||
| TEACH FOR AMERICA INC | ||||||||||||
| 519 8TH AVE 15TH FL | NEW YORK | NY | 10018 | N/A | PC | Strategic Planning | $100,000 | |||||
| THE MISSION CONTINUES | ||||||||||||
| 1141 S 7TH ST | SAINT LOUIS | MO | 63104 | N/A | PC | General & Unrestricted | $15,000 | |||||
| THE WORKING GROUP | ||||||||||||
| 1714 FRANKLIN ST STE 350 | OAKLAND | CA | 94612 | N/A | PC | Not in Our Town Project | $300,000 | |||||
| TONY BLAIR FAITH FOUNDATION - US | ||||||||||||
| 409 PROSPECT ST RM S159 | NEW HAVEN | CT | 06511 | N/A | PC | US Face to Faith Program | $250,000 | |||||
| UNION FOR REFORM JUDAISM | ||||||||||||
| 633 3RD AVE FL 7 | NEW YORK | NY | 10017 | N/A | PC | Keren B'Kavod - Israel Emergency Fund and Goldman Union Camp Scholarship Fund | $18,180 | |||||
| WELCOMING AMERICA INC | ||||||||||||
| 250 E PONCE DE LEON AVE STE 32 | DECATUR | GA | 30030 | N/A | PC | General & Unrestricted | $250,000 | |||||
| YALE UNIVERSITY | ||||||||||||
| PO BOX 208232 | NEW HAVEN | CT | 06520 | N/A | PC | Yale Center for Emotional Intelligence | $500,000 | |||||
| YOUTH RENEWAL FUND | ||||||||||||
| 250 W 57TH ST STE 632 | NEW YORK | NY | 10107 | N/A | PC | General & Unrestricted | $2,500 | |||||
| AMERICAN HEART ASSOCIATION INC | ||||||||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 75231 | N/A | PC | Employee Matching | $150 | |||||
| AMERICAN LUNG ASSOCIATION OF NEW ENGLAND INC | ||||||||||||
| 45 ASH ST | EAST HARTFORD | CT | 06108 | N/A | PC | Employee Matching | $18 | |||||
| AMERICAS CHARITIES | ||||||||||||
| 14150 NEWBROOK DR STE 110 | CHANTILLY | VA | 20151 | N/A | PC | Employee Matching | $250 | |||||
| CAMP KESEM NATIONAL | ||||||||||||
| PO BOX 1113 | LAFAYETTE | CA | 94549 | N/A | PC | Employee Matching | $18 | |||||
| CITY YEAR NEW YORK | ||||||||||||
| 20 W 22ND ST | NEW YORK | NY | 10010 | N/A | PC | Employee Matching | $295 | |||||
| DO SOMETHING INC | ||||||||||||
| 19 W 21ST ST FL 8 | NEW YORK | NY | 10010 | N/A | PC | Employee Matching | $250 | |||||
| FRIENDS OF THE CHILDREN NEW YORK | ||||||||||||
| PO BOX 1649 | NEW YORK | NY | 10026 | N/A | PC | Employee Matching | $90 | |||||
| HILLEL FOUNDATION AT TUFTS UNIVERSITY | ||||||||||||
| GRANOFF FAMILY HILLEL CTR 220 Pack | MEDFORD | MA | 02155 | N/A | PC | Employee Matching | $216 | |||||
| HOPKINS SCHOOL INCORPORATED | ||||||||||||
| 986 FOREST RD | NEW HAVEN | CT | 06515 | N/A | PC | Employee Matching | $500 | |||||
| LEGAL AID SOCIETY | ||||||||||||
| 199 WATER ST | NEW YORK | NY | 10038 | N/A | PC | Employee Matching | $500 | |||||
| THE LEUKEMIA & LYMPHOMA SOCIETY | ||||||||||||
| 6033 CENTURY BLVD STE 300 | LOS ANGELES | CA | 90045 | N/A | PC | Employee Matching | $25 | |||||
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | ||||||||||||
| 30 S 17TH ST STE 800 | PHILADELPHIA | PA | 19103 | N/A | PC | Employee Matching | $118 | |||||
| TREVOR PROJECT INC | ||||||||||||
| 8704 SANTA MONICA BLVD NO 200 | WEST HOLLYWOOD | CA | 90069 | N/A | PC | Employee Matching | $180 | |||||
| WILLIAM R HARPER HIGH SCHOOL | ||||||||||||
| 6520 S WOOD ST | CHICAGO | IL | 60636 | N/A | PC | Employee Matching | $36 | |||||
| WOUNDED WARRIOR PROJECT | ||||||||||||
| PO BOX 758541 | TOPEKA | KS | 66675 | N/A | PC | Employee Matching | $61 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $29,201,304 | 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 | $2,961 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Div And Int From Sec Part VII | DivAndIntFromSecPartVIIGrp | |
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| FEDERAL TAX REFUND | 01 | $2 |
| INTEREST INCOME FROM PRI LOAN | 14 | $8,611 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $11,574 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $11,574 | 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 | Einhorn David | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | $24,500,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Depreciation Schedule DepreciationSchedule
Investments Land Schedule2 InvestmentsLandSchedule2
Land Etc Schedule2 LandEtcSchedule2
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | General Governance/Counseling | CategoryTxt |
| Legal Fees | $8,287 | LegalFeesAmt |
| Disbursements Charitable Prps | $8,287 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRI LOAN-DVLPMNTL STUDIES CTR | Desc |
| EOY Book Value | $666,666 | EOYBookValueAmt |
| EOYFMV | $666,666 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| BACK OFFICE/ADMIN FEES | $80,000 | $80,000 |
| BACKGROUND CHECK FEES | $284 | $284 |
| Office Supplies | $239 | $239 |
| PROFESSIONAL DEVELOPMENT | $89 | $89 |
| Payroll Processing Fees | $5,557 | $5,557 |
| Postage | $98 | $98 |
| PUBLIC DISCLOSURE ADS | $265 | $265 |
| State or Local Filing Fees | $250 | $250 |
| WEBSITE MAINTENANCE | $75 | $75 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| Federal Tax Refund | $2 | |
| Interest Income from PRI Loan | $8,611 | $8,611 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | STRATEGIC PLANNING SERVICES | CategoryTxt |
| Amt | $92,476 | Amt |
| Disbursements Charitable Prps | $92,476 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | 990-PF Extension for 2012 | CategoryTxt |
| Amt | $66 | Amt |