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Rockefeller Foundation

  • New York, NY
  • Tax-exempt since Jan. 1955
  • EIN: 13-1659629

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn’t provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$336M (2022)

Expenses
$353M (2022)

Total Assets
$6.11B (2022)

Total Liabilities
$834M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$335,723,448
Expenses
$352,601,013
Net Income
-$16,877,565
Net Assets
$5,271,590,344
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $9,037,945
2.7%
Dividends $32,129,210
9.6%
Sales of Assets $293,329,234
87.4%
Other Income $1,227,059
0.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $363,046,611
> 100%
Compensation of Officers* $6,109,836
1.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $6,105,561,455
Total Liabilities $833,971,111
Net Assets $5,271,590,344
Compensation
Key Employees and Officers Compensation Other
Chun Lai (Chief Investment Officer) $1,781,054 $77,316
Rajeev J Shah (President) $1,705,841 $73,876
Douglass Coyle (Deputy Chief Investm) $1,372,431 $70,336
Rick Arthur Bright (Svp/Chief Pandemic) $1,111,131 $43,969
Michelle Pak (Sr. Managing Directo) $772,907 $65,976
Maria R Santos Valentin Thru 0522 (Gen. Counsel & Corporate Secretary) $693,898 $36,836
Steven Vanroekel Thru 112022 (Chief Operating Officer) $674,061 $78,741
Zia Khan (Svp/Chief Innovati) $621,081 $53,434
Elizabeth L Yee (Evp Programs) $597,893 $70,876
Dominick Impemba (Treasurer & Chief Financial Officer) $571,942 $71,257
Erica Guyer As Of 062022 (Acting Gen. Counsel & Corp. Secretary) $371,432 $54,884
Natalye Paquin As Of 122022 (Chief Operating Officer) $167,608 $8,881
Afsaneh Beschloss As Of 062022 (Investment Committee Chair) $11,000 $0
Agnes Binagwaho (Trustee) $11,000 $0
Donald Kaberuka (Trustee) $11,000 $0
Yifei Li (Trustee) $11,000 $0
Ndidi Okonkwo Nwuneli (Trustee) $11,000 $0
Paul Polman (Audit Committee Chair) $11,000 $0
Sharon Percy Rockefeller (Trustee) $11,000 $0
Juan Manuel Santos Calderon (Trustee) $11,000 $0
James G Stavridis (Board Chair, Executive Committee Chair) $11,000 $0
Patricia Stonesifer (Budget Talent & Impact Committee Chair) $11,000 $0
Ravi Venkatesan (Trusteeship Committee Chair) $11,000 $0
Adam Silver (Trustee) $9,000 $0
Martin Leibowitz Thru 062022 (Investment Committee Chair) $7,000 $0
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990-PF
Filed on Nov. 14, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$704,223,491
Expenses
$612,589,261
Net Income
$91,634,230
Net Assets
$6,617,825,560
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $230,647
0.0%
Dividends $19,458,689
2.8%
Sales of Assets $682,905,777
97.0%
Other Income $1,628,378
0.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $583,248,414
95.2%
Compensation of Officers* $5,067,754
0.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $7,467,445,865
Total Liabilities $849,620,305
Net Assets $6,617,825,560
Compensation
Key Employees and Officers Compensation Other
Chun Lai (Chief Investment Officer) $1,640,215 $77,187
Rajeev J Shah (President) $1,614,128 $74,218
Douglass Coyle (Deputy Chief Investm) $1,224,455 $78,168
Michelle Pak (Sr. Managing Directo) $730,228 $67,209
Steven Vanroekel (Chief Operating Officer) $647,498 $73,285
Elizabeth L Yee (Evp Program Strategy) $550,210 $74,218
Zia Khan (Svp/Chief Innovati) $540,111 $55,008
Maria Chiara Kozloski (Svp/Chief Innovati) $523,723 $45,398
Maria R Santos Valentin (Svp/Chief Legal, Ethics & Governance) $516,114 $58,819
Dominick Impemba (Treasurer & Chief Financial Officer) $476,300 $78,028
Ravi Venkatesan (Trusteeship Committee Chair) $14,000 $0
Agnes Binagwaho (Trustee) $13,500 $0
Ndidi Okonkwo Nwuneli (Trustee) $13,500 $0
Paul Polman As Of 6121 (Audit Committee Chair) $13,500 $0
Sharon Percy Rockefeller (Trustee) $13,500 $0
Juan Manuel Santos Calderon (Trustee) $13,500 $0
Patricia Stonesifer (Budget & Compensation Committee Chair) $13,500 $0
Yifei Li (Trustee) $13,000 $0
James G Stavridis As Of 6121 (Board Chair, Executive Committee Chair) $12,500 $0
Mellody Hobson (Trustee) $11,500 $0
Adam Silver (Trustee) $11,500 $0
Donald Kaberuka (Trustee) $10,500 $0
Martin Leibowitz (Investment Committee Chair) $9,000 $0
Richard D Parsons Through 53121 (Board Chair, Executive Committee Chair) $6,000 $0
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990-PF
Filed on Nov. 11, 2022

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$356,063,644
Expenses
$285,600,759
Net Income
$70,462,885
Net Assets
$6,281,040,714
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $11,539
0.0%
Interest Revenue $916,144
0.3%
Dividends $16,198,406
4.5%
Sales of Assets $341,670,958
96.0%
Other Income -$2,733,403
Notable Expenses Percent of Total Expenses
Charitable Disbursements $268,539,317
94.0%
Compensation of Officers* $4,119,227
1.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $7,117,904,789
Total Liabilities $836,864,075
Net Assets $6,281,040,714
Compensation
Key Employees and Officers Compensation Other
Chun Lai (Chief Investment Officer) $1,239,282 $79,702
Rajeev J Shah (President) $1,223,622 $79,202
Douglass Coyle (Deputy Chief Investm) $969,369 $80,102
Michelle Pak (Managing Director, I) $681,673 $80,402
Steven Vanroekel (Chief Operating Officer) $568,021 $78,337
Zia Khan (Svp/Chief Innovati) $516,632 $57,203
Maria R Santos Valentin (Svp/Chief Legal, Ethics & Governance) $499,946 $68,126
Roy Steiner (Svp/Chief Food Ini) $499,893 $66,369
Ronald Chen (Manager Director, In) $490,768 $67,506
Dominick Impemba (Treasurer & Cfo) $430,856 $80,462
Paul Polman (Trustee) $17,500 $0
Agnes Binagwaho (Trustee) $16,000 $0
Richard D Parsons (Trustee, Chair) $11,000 $0
Martin Leibowitz (Trustee) $11,000 $0
Yifei Li (Trustee) $11,000 $0
Ndidi Okonkwo Nwuneli (Trustee) $11,000 $0
Sharon Percy Rockefeller (Trustee) $11,000 $0
James G Stavridis (Trustee) $11,000 $0
Ravi Venkatesan (Trustee) $11,000 $0
Mellody Hobson (Trustee) $10,500 $0
Patricia Stonesifer (Trustee) $10,500 $0
Donald Kaberuka (Trustee) $10,000 $0
Juan Manuel Santos Calderon (Trustee) $8,000 $0
Adam Silver (Trustee) $8,000 $0
Walter Isaacson Through 132020 (Trustee) $0 $0
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990-PF
Filed on Nov. 3, 2021

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$337,487,726
Expenses
$249,508,047
Net Income
$87,979,679
Net Assets
$4,795,538,000
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $793,344
0.2%
Interest Revenue $4,035,221
1.2%
Dividends $14,934,109
4.4%
Sales of Assets $318,721,441
94.4%
Other Income -$996,389
Notable Expenses Percent of Total Expenses
Charitable Disbursements $225,281,033
90.3%
Compensation of Officers* $5,590,193
2.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,929,907,452
Total Liabilities $134,369,452
Net Assets $4,795,538,000
Compensation
Key Employees and Officers Compensation Other
Donna J Dean (Chief Investment Officer) $1,371,952 $55,087
Rajeev J Shah (President) $1,221,378 $77,822
Chun Lai (Chief Investment Off. (Eff. 11/2019)) $830,805 $79,200
Douglass Coyle (Deputy Chief Investm) $686,185 $79,652
Michelle Pak (Managing Director, I) $562,931 $79,858
Ashvin Dayal (Svp/Chief Power An) $547,349 $79,652
Steven Vanroekel (Chief Operating Officer) $505,060 $77,587
Zia Khan (Svp/Chief Innovation) $500,092 $56,702
Roy Steiner (Svp/Chief Food Ini) $474,420 $71,263
Deborah C Wright (Svp/Chief Economic) $428,922 $66,008
Dominick Impemba (Treasurer & Cfo) $400,366 $78,799
Christine M Heenan (Vice President (Through Sept. 2019)) $356,129 $69,498
Maria R Santos Valentin (Svp/Chief Legal, Ethics & Governance) $310,411 $46,674
Richard D Parsons (Trustee, Chair) $9,500 $0
Mellody Hobson (Trustee) $9,000 $0
Martin Leibowitz (Trustee) $9,000 $0
Yifei Li (Trustee) $9,000 $0
Patricia Stonesifer (Trustee Effective November 2019) $9,000 $0
Ravi Venkatesan (Trustee) $9,000 $0
Donald Kaberuka (Trustee) $7,500 $0
James G Stavridis (Trustee) $7,500 $0
Helene Gayle (Trustee) $7,000 $0
John W Rowe (Trustee) $7,000 $0
Sharon Percy Rockefeller (Trustee) $5,500 $0
Ndidi Okonkwo Nwuneli (Trustee) $5,000 $0
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990-PF
Filed on Nov. 6, 2020

Primary tax return for a private foundation's activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$429,874,375
Expenses
$174,650,295
Net Income
$255,224,080
Net Assets
$4,321,473,000
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $2,854,541
0.7%
Dividends $16,337,968
3.8%
Sales of Assets $409,410,186
95.2%
Other Income $1,271,680
0.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $214,804,547
> 100%
Compensation of Officers* $4,979,358
2.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,443,874,342
Total Liabilities $122,401,342
Net Assets $4,321,473,000
Compensation
Key Employees and Officers Compensation Other
Rajeev Shah (President) $1,171,131 $75,449
Donna J Dean (Chief Investment Officer) $1,169,402 $57,227
Chun Lai (Deputy Chief Investm) $771,885 $76,083
Douglass Coyle (Managing Director, I) $611,882 $75,291
Ashvin Dayal (Managing Director) $598,369 $82,930
Michelle Pak (Managing Director, I) $514,714 $75,699
Zia Khan (Vice President) $489,218 $54,388
Shari Patrick General Counsel (And Corp. Secretary) $489,030 $74,532
Patrick Brennan Chief Operating (Officer Through September 2018) $407,201 $66,899
Christine M Heenan (Vice President) $387,578 $52,842
Pamela Foster (Managing Director) $366,236 $75,758
Dominick Impemba Treasurer Cfo (Effective July 2018) $301,170 $75,461
Ellen Taus (Treasurer & Cfo Through July 2018) $230,474 $42,554
Steven Vanroekel Chief Operating (Officer Effective Sept. 2018) $110,769 $0
Peter Madonia Chief Operating (Officer Through February 2018) $101,835 $9,760
Helene Gayle (Trustee) $19,626 $0
John W Rowe (Trustee) $15,796 $0
Ravi Venkatesan (Trustee) $12,628 $0
Richard D Parsons (Trustee, Chair) $10,000 $0
Martin Leibowitz (Trustee) $9,500 $0
James G Stavridis (Trustee) $9,500 $0
Sharon Percy Rockefeller (Trustee) $8,000 $0
Donald Kaberuka (Trustee) $7,500 $0
Walter Isaacson (Trustee) $7,000 $0
Yifei Li (Trustee) $7,000 $0
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990-PF
Filed on Nov. 7, 2019

Primary tax return for a private foundation's activities, finances, and governance

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PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$325,901,677
Expenses
$255,747,287
Net Income
$70,154,390
Net Assets
$4,318,229,000
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1,172,333
0.4%
Dividends $30,378,643
9.3%
Sales of Assets $300,063,681
92.1%
Other Income -$5,712,980
Notable Expenses Percent of Total Expenses
Charitable Disbursements $200,204,942
78.3%
Compensation of Officers* $5,501,673
2.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,509,869,144
Total Liabilities $191,640,144
Net Assets $4,318,229,000
Compensation
Key Employees and Officers Compensation Other
Donna J Dean (Chief Investment Officer) $1,316,307 $52,985
Rajiv Shah (President Beginning 2/20/17) $994,768 $231,226
Chun Lai (Deputy Chief Investm) $861,096 $72,018
Douglass Coyle (Managing Director, I) $611,084 $71,318
Peter Madonia (Chief Operating Officer) $601,458 $53,835
Judith Rodin (President Until 4/4/17) $550,370 $32,959
Michelle Pak (Managing Director, I) $545,195 $72,293
Zia Khan (Vice President) $475,801 $52,509
Shari Patrick (General Counsel & Corp Secretary) $425,231 $72,018
Ellen Taus (Treasurer & Cfo) $392,449 $54,157
Patrick Brennan Chief Operating (Officer Beginning 12/20/17) $383,240 $71,733
Ronald Chen (Managing Director, I) $367,565 $62,250
Frederick Boltz (Managing Director) $334,040 $48,716
Neill Coleman (Vice President) $270,549 $41,788
Richard D Parsons (Trustee, Chair) $9,500 $0
Martin Leibowitz (Trustee) $9,500 $0
Monica Lozano (Trustee) $9,500 $0
John W Rowe (Trustee) $9,500 $0
Helene Gayle (Trustee) $9,000 $0
Yifei Li (Trustee) $9,000 $0
Ravi Venkatesan (Trustee) $9,000 $0
Donald Kaberuka (Trustee) $7,500 $0
Strive Masiyiwa (Trustee) $7,000 $0
Ngozi Okonjo Iweala (Trustee) $7,000 $0
Sharon Percy Rockefeller (Trustee) $5,000 $0
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990-PF
Filed on Nov. 8, 2018

Primary tax return for a private foundation's activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$75,847,012
Expenses
$240,749,771
Net Income
-$164,902,759
Net Assets
$3,935,553,000
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $283,390
0.4%
Dividends $22,580,277
29.8%
Sales of Assets $56,360,378
74.3%
Other Income -$3,377,033
Notable Expenses Percent of Total Expenses
Charitable Disbursements $193,859,962
80.5%
Compensation of Officers* $4,882,005
2.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,086,668,694
Total Liabilities $151,115,694
Net Assets $3,935,553,000
Compensation
Key Employees and Officers Compensation Other
Donna J Dean (Chief Investment Officer) $1,468,976 $53,300
Judith Rodin (President) $1,015,349 $63,877
Chun Lai (Deputy Chief Investm) $907,936 $38,420
Douglass Coyle (Managing Director, I) $649,774 $38,155
Peter Madonia (Chief Operating Officer) $610,637 $54,114
Michelle Pak (Managing Director, I) $601,175 $39,081
Lauren Jacobson (Director, Investment) $491,949 $40,438
Zia Khan (Vice President) $465,862 $52,540
Shari Patrick (General Counsel & Corp Sec) $420,670 $72,300
Ronald Chen (Managing Director, I) $409,734 $29,787
Ellen Taus (Treasurer & Chief Financial Officer) $382,994 $64,625
Neill Coleman (Vice President) $358,017 $52,825
Ravi Venkatesan (Trustee) $20,500 $0
Richard D Parsons (Trustee, Chair Began 6/1/16) $15,000 $0
John W Rowe (Trustee) $15,000 $0
Helene Gayle (Trustee) $14,500 $0
Monica Lozano (Trustee) $14,500 $0
Strive Masiyiwa (Trustee) $14,500 $0
Martin Leibowitz (Trustee) $11,500 $0
Donald Kaberuka (Trustee) $11,000 $0
Ngozi Okonjo Iweala (Trustee) $11,000 $0
Rajiv Shah (Trustee) $11,000 $0
Yifei Li (Trustee) $9,000 $0
Ann M Fudge (Trustee) $7,000 $0
David Rockefeller Jr (Chair, Ended 5/31/16) $5,000 $0
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990-PF
Filed on Nov. 13, 2017

Primary tax return for a private foundation's activities, finances, and governance

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$176,794,344
Expenses
$255,961,663
Net Income
-$79,167,319
Net Assets
$3,989,958,000
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $5,780
0.0%
Dividends $29,959,530
16.9%
Sales of Assets $158,778,497
89.8%
Other Income -$11,949,463
Notable Expenses Percent of Total Expenses
Charitable Disbursements $208,732,872
81.5%
Compensation of Officers* $4,695,405
1.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,161,171,221
Total Liabilities $171,213,221
Net Assets $3,989,958,000
Compensation
Key Employees and Officers Compensation Other
Donna J Dean (Chief Investment Officer) $1,489,707 $53,286
Judith Rodin (President) $970,167 $54,178
Chun Lai (Deputy Chief Investm) $905,314 $73,258
Douglass Coyle (Managing Director, I) $609,712 $73,031
Michelle Pak (Managing Director, I) $571,565 $74,257
Peter Madonia (Chief Operating Officer) $561,921 $63,142
Lauren Jacobson (Director, Investment) $496,488 $43,556
Zia Khan (Vice President) $446,938 $52,782
Ronald Chen (Managing Director, I) $411,758 $64,942
Shari Patrick (General Counsel & Corp Sec) $411,545 $73,982
Ellen Taus (Treasurer & Chief Financial Officer) $366,744 $62,599
Neill Coleman (Vice President) $343,883 $52,792
David Rockefeller Jr (Chair) $10,500 $0
Martin Leibowitz (Trustee) $10,000 $0
John W Rowe (Trustee) $10,000 $0
Ann M Fudge (Trustee) $9,500 $0
Helene Gayle (Trustee) $9,500 $0
Monica Lozano (Trustee) $9,500 $0
Strive Masiyiwa (Trustee) $9,500 $0
Richard D Parsons (Trustee) $9,500 $0
Ngozi Okonjo Iweala (Trustee) $9,000 $0
Rajiv Shah (Trustee) $7,000 $0
Yifei Li (Trustee) $5,500 $0
Donald Kaberuka (Trustee) $5,000 $0
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990-PF
Filed on Nov. 14, 2016

Primary tax return for a private foundation's activities, finances, and governance

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XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$401,790,874
Expenses
$178,235,243
Net Income
$223,555,631
Net Assets
$4,139,253,000
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $702
0.0%
Dividends $39,459,284
9.8%
Sales of Assets $367,128,488
91.4%
Other Income -$4,797,600
Notable Expenses Percent of Total Expenses
Charitable Disbursements $190,489,484
> 100%
Compensation of Officers* $4,586,012
2.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,237,699,395
Total Liabilities $98,446,395
Net Assets $4,139,253,000
Compensation
Key Employees and Officers Compensation Other
Donna J Dean (Chief Investment Officer) $1,470,717 $48,979
Judith Rodin (President) $957,288 $49,353
Chun Lai (Deputy Chief Investm) $843,892 $70,369
Douglass Coyle (Managing Director, I) $556,735 $69,833
Peter Madonia (Chief Operating Officer) $541,391 $59,254
Michelle Pak (Managing Director, I) $532,287 $69,720
Lauren Jacobson (Director, Investment) $454,406 $39,456
Zia Khan (Vice President) $414,654 $49,541
Ronald Chen (Managing Director, I) $413,503 $64,064
Shari Patrick (General Counsel & Corp Sec) $398,194 $69,180
Ellen Taus (Treasurer & Chief Financial Officer) $351,012 $58,483
Neill Coleman (Vice President) $328,247 $49,826
Heather Grady Through 132014 (Vice President) $31,509 $4,401
Helene Gayle (Trustee) $9,500 $0
Monica Lozano (Trustee) $9,500 $0
Richard D Parsons (Trustee) $9,500 $0
David Rockefeller Jr (Chair) $9,500 $0
Ann M Fudge (Trustee) $9,000 $0
Martin Leibowitz (Trustee) $9,000 $0
John W Rowe (Trustee) $9,000 $0
Alice Huang (Trustee) $7,000 $0
Yifei Li (Trustee) $7,000 $0
Strive Masiyiwa (Trustee) $7,000 $0
Ngozi Okonjo Iweala (Trustee) $7,000 $0
Diana Natalicio (Trustee) $0 $3,500
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990-PF
Filed on Nov. 11, 2015

Primary tax return for a private foundation's activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$205,875,970
Expenses
$223,652,447
Net Income
-$17,776,477
Net Assets
$3,987,028,130
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1,136
0.0%
Dividends $32,545,688
15.8%
Sales of Assets $171,196,427
83.2%
Other Income $2,132,719
1.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $185,004,946
82.7%
Compensation of Officers* $4,755,178
2.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,121,465,814
Total Liabilities $134,437,684
Net Assets $3,987,028,130
Compensation
Key Employees and Officers Compensation Other
Donna J Dean (Chief Investment Officer) $1,466,920 $48,387
Judith Rodin (President) $935,683 $48,234
Chun Lai (Deputy Chief Investm) $786,862 $69,392
Douglass Coyle (Managing Director, I) $541,247 $68,351
Peter Madonia (Chief Operating Officer) $518,365 $57,506
Michelle Pak (Managing Director, I) $514,532 $68,158
Zia Khan (Vice President) $411,386 $49,234
Ronald Chen (Managing Director, I) $406,153 $63,178
Shari Patrick (General Counsel & Corp Sec) $385,174 $68,158
Emily Berger (Director, Risk And O) $384,220 $40,306
Heather Grady (Vice President) $341,377 $68,590
Ellen Taus (Treasurer & Chief Financial Officer) $315,862 $57,436
Neill Coleman (Vice President) $293,411 $49,234
Ann M Fudge (Trustee) $9,000 $0
Helene Gayle (Trustee) $9,000 $0
Alice Huang (Trustee) $9,000 $0
Martin Leibowitz (Trustee) $9,000 $0
Richard D Parsons (Trustee) $9,000 $0
David Rockefeller Jr (Chair) $9,000 $0
John W Rowe (Trustee) $9,000 $0
Monica Lozano (Trustee) $7,000 $0
Strive Masiyiwa (Trustee) $7,000 $0
Yifei Li (Trustee) $5,000 $0
Ngozi Okonjo Iweala (Trustee) $5,000 $0
Diana Natalicio (Trustee) $0 $9,000
See filing for compensation of 1 other people →
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Document Links

990-PF
Filed on Nov. 13, 2014

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$298,878,207
Expenses
$199,357,310
Net Income
$99,520,897
Net Assets
$3,589,350,319
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $33,761
0.0%
Dividends $43,025,922
14.4%
Sales of Assets $255,042,702
85.3%
Other Income $775,822
0.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $177,932,990
89.3%
Compensation of Officers* $4,539,855
2.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,695,617,868
Total Liabilities $106,267,549
Net Assets $3,589,350,319

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$207,275,563
Expenses
$192,945,348
Net Income
$14,330,215
Net Assets
$3,397,744,428
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $5,810
0.0%
Dividends $35,840,266
17.3%
Sales of Assets $171,878,364
82.9%
Other Income -$448,877
Notable Expenses Percent of Total Expenses
Charitable Disbursements $168,522,590
87.3%
Compensation of Officers* $3,749,546
1.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,507,144,871
Total Liabilities $109,400,443
Net Assets $3,397,744,428

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2000

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated