Civic Intelligence

Jaffe Foundation

990T • Fiscal year 2023 • EIN 06-1469004

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 25, 2024

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

(800) 962-6876

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$27,246,952
Liabilities$100,000
Net Assets$27,146,952
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$36,508,735
Expenses$1,366,100
Net Income$35,142,635
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 25, 2024
Return Version
2023v7.0
Filing and Contact Details

Filer

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

Signing Officer

Name
Douglas Jaffe
Title
President
Phone
6079626876
Signed
2024-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Sayles & Evans
Address
One West Church Street, Elmira, NY 14901
Preparer
Steven E Agan
Phone
6077342271
Raw XML Appendix89 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.

Path#Value
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IRS1120ScheduleD/CapitalGainNetIncomeAmt0402574
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IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt075017
IRS1120ScheduleD/NetCapitalGainAmt0327557
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0327557
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt075017
IRS1120ScheduleD/TotalLTCGL1099BBssRptNoAdjGrp/TotalCostOrOtherBasisAmt0127925
IRS1120ScheduleD/TotalLTCGL1099BBssRptNoAdjGrp/TotalGainOrLossAmt0129778
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IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2LITIGATION SETTLEMENT
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/SoldOrDisposedDt02023-02-09
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/SoldOrDisposedDt12023-02-09
IRS8949/LongTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt02861
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt029031
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt18
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IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt18
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/LongTermCapitalGainAndLossGrp/TransRptOn1099BNotShowBasisInd0X
IRS990T/AvlblPre2018NOLCarryoverAmt019874
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARKET STREET SERVICES
IRS990T/BooksInCareOfDetail/PhoneNum08009626876
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt080 E MARKET ST STE 300
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CORNING
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IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS JAFFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06079626876
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jaffe Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JAFF
ReturnHeader/Filer/EIN0061469004
ReturnHeader/Filer/InCareOfNm0% MARKET STREET SERVICES
ReturnHeader/Filer/USAddress/AddressLine1Txt080 E Market St Ste 300
ReturnHeader/Filer/USAddress/CityNm0Corning
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014830
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One West Church Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elmira
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014901
ReturnHeader/PreparerPersonGrp/PhoneNum06077342271
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven E Agan
ReturnHeader/ReturnTs02024-11-07T09:15:21-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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