Civic Intelligence

Jaffe Foundation

990PF • Fiscal year 2018 • EIN 06-1469004

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization Profile
80 E Market Street Ste 300Corning, NY 14830

(607) 734-2271

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.72x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • $5M-$10M nonprofits • Source year 2018

Asset Growth

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-63%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$6,506,024

Up $670,733 (+11%) from 2017

Net Assets

Up

$5,550,241

Up $1,323,604 (+31%) from 2017

Liabilities

Down

$955,783

Down $652,871 (-41%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin97th percentile

Revenue

Down

$1,330,907

Down $2,261,246 (-63%) from 2017

Expenses

Down

$152,855

Down $2,035,853 (-93%) from 2017

Net Income

Down

$1,178,052

Down $225,393 (-16%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $1,785,066Liabilities 2011: $02011Assets 2012: $1,911,240Liabilities 2012: $02012Assets 2013: $2,075,390Liabilities 2013: $02013Assets 2014: $2,223,437Liabilities 2014: $02014Assets 2015: $2,595,989Liabilities 2015: $02015Assets 2017: $5,835,291Liabilities 2017: $1,608,654Net Assets 2017: $4,226,6372017Assets 2018: $6,506,024Liabilities 2018: $955,783Net Assets 2018: $5,550,2412018Assets 2019: $6,757,797Liabilities 2019: $350,0002019Assets 2020: $7,931,205Liabilities 2020: $0Net Assets 2020: $7,931,2052020Assets 2021: $8,207,531Liabilities 2021: $1Net Assets 2021: $8,207,5312021Assets 2022: $9,719,304Liabilities 2022: $0Net Assets 2022: $9,719,3042022Assets 2023: $11,193,644Liabilities 2023: $12023Assets 2024: $27,246,952Liabilities 2024: $100,000Net Assets 2024: $27,146,9522024

Highlighted filing

2018

Assets$6,506,024
Liabilities$955,783
Net Assets$5,550,241
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MRevenue 2011: $281,385Expenses 2011: $297,495Net Income 2011: -$16,1102011Revenue 2012: $272,411Expenses 2012: $447,137Net Income 2012: -$174,7262012Revenue 2013: $359,360Expenses 2013: $346,979Net Income 2013: $12,3812013Revenue 2014: $243,509Expenses 2014: $323,277Net Income 2014: -$79,7682014Revenue 2015: $465,689Expenses 2015: $367,753Net Income 2015: $97,9362015Revenue 2017: $3,592,153Expenses 2017: $2,188,708Net Income 2017: $1,403,4452017Revenue 2018: $1,330,907Expenses 2018: $152,855Net Income 2018: $1,178,0522018Revenue 2019: $1,231,635Expenses 2019: $269,573Net Income 2019: $962,0622019Revenue 2020: $3,224,903Expenses 2020: $700,386Net Income 2020: $2,524,5172020Revenue 2021: $1,165,375Expenses 2021: $482,610Net Income 2021: $682,7652021Revenue 2022: $3,890,349Expenses 2022: $617,589Net Income 2022: $3,272,7602022Revenue 2023: $4,812,138Expenses 2023: $767,514Net Income 2023: $4,044,6242023Revenue 2024: $36,508,735Expenses 2024: $1,366,100Net Income 2024: $35,142,6352024

Highlighted filing

2018

Revenue$1,330,907
Expenses$152,855
Net Income$1,178,052
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID M JAFFETreasurer-$0--
AMY D JAFFEDirector-$0--
DOUGLAS JAFFEPresident, Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Jaffe Foundation
EIN
06-1469004
In Care Of
% MARKET STREET SERVICES LLC
Address
80 E Market Street Ste 300, Corning, NY 14830

Signing Officer

Name
Douglas Jaffe
Title
President
Phone
6079626876
Signed
2019-11-11

Preparer

Firm
Sayles & Evans
Address
One West Church Street, Elmira, NY 14901
Preparer
Steve Agan
Phone
6077342271
Raw XML Appendix395 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt080 E MARKET ST STE 300
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CORNING
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd014830
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CT
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1DE
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MARKET STREET SERVICES LLC
IRS990PF/StatementsRegardingActyGrp/PhoneNum08009626876
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0DAVID M JAFFE AMY JAFFE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt0105783
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt1850000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0OFFICE OF MULTICULTURAL AND FIRST GENERATION STUDENT SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt1SCHOLARSHIP, ENDOWMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt0CLARK UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt1BENNINGTON COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt0950 MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt1ONE COLLEGE DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm0WORCESTER
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm1BENNINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd0MA
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd1VT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd001610
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd105201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0104073
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0OFFICE OF MULTICULTURAL AND FIRST GENERATION STUDENT SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CLARK UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1LEAP INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0950 MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt131 JEFFERSON STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WORCESTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW HAVEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd001610
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd106511
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt0955783
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0114073
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0114073
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0309159
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0195086
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0302731
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0268083
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0158819
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0110396
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0176749
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0195086
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0821692
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0302731
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0268083
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0158819
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt092059
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0114073
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0821692
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01016778
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DAVID M JAFFE
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1DOUGLAS W JAFFE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt080 E MARKET ST STE 300
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt180 E MARKET ST STE 300
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CORNING
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1CORNING
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd014830
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd114830
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0500005
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt116763
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01276138
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1273523
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt23289710
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0MS GLOBAL ALERNATIVE FUND
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1MS GLOBAL CREDIT FUND
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2MS GLOBAL EQUITY FUND
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01138718
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1313566
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt23545577
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0981507
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1287138
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt23559149
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0507319
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0APPRECIATION ON CONTRIBUTED STOCK
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MS GLOBAL ALTERNATIVES FUND
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MS GLOBAL CREDIT FUND
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MS GLOBAL EQUITY FUND
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02327
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1492
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt24696
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12327
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2492
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt34696
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FIDUCIARY TRUST COMPANY
OtherIncomeSchedule2/OtherIncomeDetail/Desc1PARTNERSHIP DISTRIBUTIONS
OtherIncomeSchedule2/OtherIncomeDetail/Desc2ENTERPRISE PRODUCTS PARTNERS K-1
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0652871
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0DECREASE IN GRANTS PAYABLE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt019826
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MARKET STREET TRUST COMPANY
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt019826
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0DAVID M JAFFE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt080 E MARKET ST STE 300
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0CORNING
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd014830
TaxesSchedule/TaxesDetail/Amt07145
TaxesSchedule/TaxesDetail/Amt14271
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX PAYMENTS
TaxesSchedule/TaxesDetail/CategoryTxt1FORIEGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2MS GLOBAL EQUITY FUND
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt04271
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS JAFFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06079626876
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jaffe Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JAFF
ReturnHeader/Filer/EIN0061469004
ReturnHeader/Filer/InCareOfNm0% MARKET STREET SERVICES LLC
ReturnHeader/Filer/USAddress/AddressLine1Txt080 E Market Street Ste 300
ReturnHeader/Filer/USAddress/CityNm0Corning
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014830
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F4E955239BA5C8DF6EB7D90C123A8FD5B2F69C6D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId071ECC7F942B8DA640E5CC9F10AC9190152316416
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId016290720193175000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.43.43.186
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sayles & Evans
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One West Church Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elmira
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014901
ReturnHeader/PreparerPersonGrp/PhoneNum06077342271
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE AGAN
ReturnHeader/ReturnTs02019-11-13T13:00:26-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,506,024
Liabilities
$955,783
Net assets
$5,550,241
Revenue
$1,330,907
Expenses
$152,855
Net income
$1,178,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$0.10$27.1$36.5$1.37$35.1
2023Detailed filing. Detailed filing data is available for this year.$11.2$0.00$4.81$0.77$4.04
2022Detailed filing. Detailed filing data is available for this year.$9.72$0.00$9.72$3.89$0.62$3.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.21$0.00$8.21$1.17$0.48$0.68
2020Detailed filing. Detailed filing data is available for this year.$7.93$0.00$7.93$3.22$0.70$2.52
2019Detailed filing. Detailed filing data is available for this year.$6.76$0.35$1.23$0.27$0.96
2018Detailed filing. Detailed filing data is available for this year.$6.51$0.96$5.55$1.33$0.15$1.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$1.61$4.23$3.59$2.19$1.40
2015Summary only. Only limited summary data is available for this year.$2.60$0.00$0.47$0.37$0.10
2014Summary only. Only limited summary data is available for this year.$2.22$0.00$0.24$0.32$0.08
2013Summary only. Only limited summary data is available for this year.$2.08$0.00$0.36$0.35$0.01
2012Summary only. Only limited summary data is available for this year.$1.91$0.00$0.27$0.45$0.17
2011Summary only. Only limited summary data is available for this year.$1.79$0.00$0.28$0.30$0.02