Civic Intelligence

The Staten Island Foundation

EIN 13-3993115 • Staten Island, NY

260 Christopher Lane 3BStaten Island, NY 10314
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE T • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE T • $50M-$100M nonprofits • Source year 2025

Net Margin

35th percentile

5.6%

Higher net margin than 35% of similar nonprofits.

NTEE T • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

72nd percentile

$181,892

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

NTEE T • $50M-$100M nonprofits • Source year 2025

Asset Growth

57th percentile

8.3%

Faster asset growth than 57% of similar nonprofits.

NTEE T • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

19%

Faster revenue growth than 40% of similar nonprofits.

NTEE T • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$95,385,930

Up $7,301,167 (+8.3%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$95,385,930

Up $7,301,167 (+8.3%) from 2024

Operations
Liabilities / Revenue50th percentileNet Margin35th percentile

Revenue

Up

$4,850,739

Up $784,714 (+19%) from 2024

Expenses

Up

$4,576,724

Up $524,399 (+13%) from 2024

Net Income

Up

$274,015

Up $260,315 (+1900%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0Assets 2012: $69,520,289Liabilities 2012: $958,5002012Assets 2013: $71,988,093Liabilities 2013: $50,0002013Assets 2014: $78,882,083Liabilities 2014: $02014Assets 2015: $76,472,217Liabilities 2015: $02015Assets 2016: $71,013,384Liabilities 2016: $02016Assets 2020: $76,149,180Liabilities 2020: $0Net Assets 2020: $76,149,1802020Assets 2021: $92,074,763Liabilities 2021: $0Net Assets 2021: $92,074,7632021Assets 2022: $77,170,111Liabilities 2022: $0Net Assets 2022: $77,170,1112022Assets 2023: $81,513,795Liabilities 2023: $0Net Assets 2023: $81,513,7952023Assets 2024: $88,084,763Liabilities 2024: $0Net Assets 2024: $88,084,7632024Assets 2025: $95,385,930Liabilities 2025: $0Net Assets 2025: $95,385,9302025

Highlighted filing

2025

Assets$95,385,930
Liabilities$0
Net Assets$95,385,930
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2012: $4,773,865Expenses 2012: $3,199,918Net Income 2012: $1,573,9472012Revenue 2013: $2,969,951Expenses 2013: $3,331,430Net Income 2013: -$361,4792013Revenue 2014: $6,381,320Expenses 2014: $4,582,093Net Income 2014: $1,799,2272014Revenue 2015: $4,036,290Expenses 2015: $4,525,669Net Income 2015: -$489,3792015Revenue 2016: $2,079,225Expenses 2016: $3,535,626Net Income 2016: -$1,456,4012016Revenue 2020: $1,893,374Expenses 2020: $4,378,748Net Income 2020: -$2,485,3742020Revenue 2021: $12,173,288Expenses 2021: $4,316,162Net Income 2021: $7,857,1262021Revenue 2022: $3,401,911Expenses 2022: $4,191,544Net Income 2022: -$789,6332022Revenue 2023: $2,395,643Expenses 2023: $3,823,984Net Income 2023: -$1,428,3412023Revenue 2024: $4,066,025Expenses 2024: $4,052,325Net Income 2024: $13,7002024Revenue 2025: $4,850,739Expenses 2025: $4,576,724Net Income 2025: $274,0152025

Highlighted filing

2025

Revenue$4,850,739
Expenses$4,576,724
Net Income$274,015
Open 2025 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,385,930
Liabilities
$0
Net assets
$95,385,930
Revenue
$4,850,739
Expenses
$4,576,724
Net income
$274,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$95.4$0.00$95.4$4.85$4.58$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$88.1$0.00$88.1$4.07$4.05$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.5$0.00$81.5$2.40$3.82$1.43
2022Detailed filing. Detailed filing data is available for this year.$77.2$0.00$77.2$3.40$4.19$0.79
2021Detailed filing. Detailed filing data is available for this year.$92.1$0.00$92.1$12.2$4.32$7.86
2020Detailed filing. Detailed filing data is available for this year.$76.1$0.00$76.1$1.89$4.38$2.49
2016Summary only. Only limited summary data is available for this year.$71.0$0.00$2.08$3.54$1.46
2015Summary only. Only limited summary data is available for this year.$76.5$0.00$4.04$4.53$0.49
2014Summary only. Only limited summary data is available for this year.$78.9$0.00$6.38$4.58$1.80
2013Summary only. Only limited summary data is available for this year.$72.0$0.05$2.97$3.33$0.36
2012Summary only. Only limited summary data is available for this year.$69.5$0.96$4.77$3.20$1.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 25, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA JEAN WATTERSExecutive DirectorFT$178,438$3,454$181,892
KATHRYN KRAUSE ROONEYChair-$0--
ALFRED C CERULLO IIIVice Chair-$0--
LENORE F PULEOTreasurer-$0--
JILL O'DONNELL-TORMEY PHDSecretary-$0--
SUZANNE STIRN AINSLIEDirector-$0--
ALICE B DIAMONDDirector-$0--
DANIEL L MASTER JRDirector-$0--
DOLORES N MORRISDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantRICHMOND UNIVERSITY MEDICAL CENTER FOUNDATIONEQUIPMENT FOR BIPLANE IMAGING AND TO EXPAND , IMPROVE BIPLANE CARDIAC CATH LABPCSTATEN ISLAND, NY, US$400,000
Paid GrantMEALS ON WHEELS OF STATEN ISLAND INCCLOSING COSTS AND INTEREST ON LOAN TO PURCHASE AND RENOVATE THE SITEPCSTATEN ISLAND, NY, US$200,000
Paid GrantNEW YORK EARLY CHILDHOOD PROFESSIONAL DEVELOPMENT INSTITUTESI ALLIANCE FOR NORTH SHORE CHILDREN AND FAMILIESPCNEW YORK, NY, US$175,000
Paid GrantRESEARCH FOUNDATIONCITY UNIVERSITY OF NEW YORKSI ALLIANCE FOR NORTH SHORE CHILDREN AND FAMILIESPCNEW YORK, NY, US$175,000
Paid GrantST GEORGE THEATRE RESTORATION INCEMPLOYEE MATCHING GIFT BY ALFREDO CERULLO ; " SIDEWALK TO STAGE " - RE-DESIGN FRONT STEPS, INSTALLING CARPETING, 250 ADA-COMPLAINT SEATSPCSTATEN ISLAND, NY, US$152,500
Paid GrantCRIMSONRISE INCACQUISITION OF BUILDING & RENOVATION FOR USE BY 'SPELLING TO COMMUNICATE' PARTICIPANTS AND TRAINING PROGRAMSPCSTATEN ISLAND, NY, US$110,000
Paid GrantPALYOUTH DEVELOPMENT PROFESSIONAL CAREER EXPLORATION PROGRAMS,PCNEW YORK, NY, US$100,000
Paid GrantTHE ARC NEW YORKPURCHASE OF SHELFING AND ARCHIVAL SUPPLIESPCLATHAM, NY, US$100,000
Paid GrantSTATEN ISLAND INSTITUTE OF ARTS AND SCIENCESTO PAY EXTERNAL CONSULTANTS FOR WEALTH SCREENING SOFTWARE , MARKETING MATERIALS AND STAFF TIME; EMPLOYEE MATCHING GIFT BY DOLORES MORRISPCSTATEN ISLAND, NY, US$83,210
Paid GrantSTATEN ISLAND HISTORICAL SOCIETYTO SUPPORT THE RESTORED MUSEUM CURATOR POSITIONPCSTATEN ISLAND, NY, US$80,000
Paid GrantJEWISH COMMUNITY CENTER OF STATEN ISLANDFOUNDATION TO FUND SOCIAL WORKERS AND ASSIST IN OVERCOMING BARRIERS TO EMPLOYMENTPCSTATEN ISLAND, NY, US$76,500
Paid GrantTHE GRACE FOUNDATION OF NEW YORKSUPPORT STAFF EXPENSES FOR THE NEW FOOD TRUCK PROGRAMPCSTATEN ISLAND, NY, US$75,000
Paid GrantAFRICAN REFUGE INCYOUTH OPPORTUNITY & YOUTH ENTREPRENEURS PROGRAMS FOR YOUTH IN PARK HILL COMMUNITYPCSTATEN ISLAND, NY, US$70,000
Paid GrantALVIN AILEY DANCE FOUNDATIONHOST AILEY DANCE KIDS RESIDENCIES IN TIER 1 SI SCHOOLSPCNEW YORK, NY, US$60,000
Paid GrantCITY HARVEST INCSUPPORT, RESCUE & DISTRIBUTION OF 3 MILLION POUNDS OF HEALTHY FOODSPCBROOKLYN, NY, US$50,000
Paid GrantCOMMUNITY SERVICE SOCIETYSUPPORT VOLUNTARY RECRUITMENT, TRAINING AND PLACEMENT - PEER INTERVIEWERS AND COUNSELORSPCNEW YORK, NY, US$50,000
Paid GrantDAYTOP SAMARITAN VILLAGESUPPORT A FULL TIME PEER SPECIALIST AND PROVIDE OUTREACH RECOVERY AND WELLNESS SERVICES.PCSTATEN ISLAND, NY, US$50,000
Paid GrantFRIENDS OF NEW WORLD PREPFUND USED TO CLOSE THE GAP AND NEW FACILITIESPCSTATEN ISLAND, NY, US$50,000
Paid GrantFRIENDS OF OLMSTED BEIL HOUSEPREPARATION OF CIVIL AND ELECTRICAL DESIGNSPCSTATEN ISLAND, NY, US$50,000
Paid GrantGREEN CITY FORCESUPPORT MARINERS HARBOR ECO-HUB - RECRUITMENT, TRAINING AND INFRASTRUCTUREPCBROOKLYN, NY, US$50,000
Paid GrantMAKE THE ROAD NEW YORKESOL & CIVICS CLASSESPCBROOKLYN, NY, US$50,000
Paid GrantNEW YORK LANDMARKS CONSERVANCYHIRE MULTIPLE PRESERVATION SPECIALIST , ARCHITECTS, CONTRACTORS AND CONSULTANTS TO ENSURE HIGH QUALITY STANDARDSPCNEW YORK, NY, US$50,000
Paid GrantNEW YORK UNIVERSITYTO SUPPORT PERSONNELS, MATERIALS, STIPENDS FOR ADAPTIVE LEADERSHIP LABPCNEW YORK, NY, US$50,000
Paid GrantON YOUR MARKPURCHASING PRODUCTION EQUIPMENT AND STAFF TRAININGPCSTATEN ISLAND, NY, US$50,000
Paid GrantPARTNERSHIP WITH CHILDRENTO SUPPORT THE SOCIAL WORK DIRECTOR AT IS 49PCNEW YORK, NY, US$50,000
Paid GrantREAD ALLIANCE INCTO INC LITERACY SKILLS IN STUDENT GRADES K-2 WITH TRAINED TEEN TUTORSPCNEW YORK, NY, US$50,000
Paid GrantSI NFPTO BUILD ORGANIZATIONAL CAPACITY INCLUDING A STRATEGIC AND ACTIONABLE FUNDING DEVELOPMENT PLAN.PCSTATEN ISLAND, NY, US$50,000
Paid GrantSICMTHE FOUNDATION FUNDING TO OFFSET EXPENSES ASSOCIATED WITH SCHEMATIC DESIGN OF GE 2.0PCSTATEN ISLAND, NY, US$50,000
Paid GrantSTATEN ISLAND YMCATO SUPPORT PERSONNELS, MATERIALS, TRAINING TO INC ACCESS TO MENTAL HEALTH SERVICESPCSTATEN ISLAND, NY, US$50,000
Paid GrantTHE NEW YORK FOUNDLINGENGAGE AND RETAIN HIGH-NEED PARENTS OF YOUNG CHILDREN IN HEALTHY FAMILIESPCNEW YORK, NY, US$50,000
Paid GrantURBAN HOPE NYCLITERACY VOLUNTEER PROGRAM OFFERED AT 4 LOCAL PUBLIC SCHOOLSPCSTATEN ISLAND, NY, US$50,000
Paid GrantTHE STATEN ISLAND PARTNERSHIP FOR COMMUNITY WELLNESS INCELIZABETH DUBOVSKY FELLOWSHIPPCSTATEN ISLAND, NY, US$48,000
Paid GrantILLUMINART PRODUCTIONSSUPPORT CENTER CONSULTANTS TO BUILD ORGANIZATIONAL CAPACITYPCSTATEN ISLAND, NY, US$40,000
Paid GrantLITERACY PARTNERS INCTO IMPLEMENT LA FUERZA WORKSHOPS AND LEADERSHIP DEVELOPMENT FOR LOW-INCOME , SPANISH LEARNING ON SI NORTH SPACEPCNEW YORK, NY, US$40,000
Paid GrantREACH OUT AND READ OF GREATER NEW YORKPROVIDE BOOKS FOR CHILDREN, LITERACY FOR PARENTS, TRAINING AND SUPPORT FOR PEDIATRICIANSPCNEW YORK, NY, US$35,000
Paid GrantA VERY SPECIAL PLACEPURCHASE OF NON-AMBULATORY VANPCSTATEN ISLAND, NY, US$30,500
Paid GrantNY CENTER FOR INTERPERSONAL DEVELOPMENTELIZABETH DUBOVSKY FELLOWSHIPPCSTATEN ISLAND, NY, US$30,000
Paid GrantPHILHARMONIC-SYMPHONY SOCIETY OF NY INCPHILHARMONIC SCHOOLS PROGRAMS AT PS 26PCNEW YORK, NY, US$30,000
Paid GrantWOMEN IN NEED INCSUPPORT PROGRAMMING AT WIN'S AUDRE LORDE FAMILYPCNEW YORK, NY, US$30,000
Paid Grant5BOROTO CONDUCT POLL, IDENTIFY NEEDS, TRENDS AND NY POLICY SHAPE DISCUSSIONSPCNEW YORK, NY, US$25,000
Paid GrantBAIT-UL JAMAAT HOUSE OF COMMUNITYWORK SHOP MATERIALS AND PEER SUPPORT CERTIFICATIONPCSTATEN ISLAND, NY, US$25,000
Paid GrantBEE-U INCEXPANDING URBAN BEEKEEPING FELLOWSHIP AND GREEN JOBS PIPELINESPCSTATEN ISLAND, NY, US$25,000
Paid GrantBRIDGE PREPARATORY CHARTER SCHOOLTO INC TEACHER PARTICIPATION AT THE STRUCTURED LITERACY PRACTICUMPCSTATEN ISLAND, NY, US$25,000
Paid GrantFORGOTTEN FOODS CENTERLEADERSHIP DEVELOPMENT AND COMMUNITY ENGAGEMENT INITIATIVESPCSTATEN ISLAND, NY, US$25,000
Paid GrantFRIENDS OF ALICE AUSTEN HOUSELGBTQ+ PHOTOGRAPHIC STORY TELLING PROGRAMSPCSTATEN ISLAND, NY, US$25,000
Paid GrantST CLARE SCHOOL3-YEAR SUBSCRIPTION COST AND TRAINING FOR 'LEADER IN ME' PROGRAMPCSTATEN ISLAND, NY, US$25,000
Paid GrantJUSTICE INNOVATION INCELIZABETH DUBOVSKY FELLOWSHIPPCNEW YORK, NY, US$23,000
Paid GrantSTATEN ISLAND GIVING CIRCLEBUILDOUT NEW SPACES AND GROWING YOUNG VETERAN ATTENDEESPCSTATEN ISLAND, NY, US$20,000
Paid GrantTDFTHEATRE TICKETS FOR SI STUDENTS AND TEACHING ARTIST FEESPCNEW YORK, NY, US$20,000
Paid GrantLAWYERS ALLIANCE FOR NEW YORKFOR PERSONNEL AND OTPS FOR THOSE WORK IN PROJECTSPCNEW YORK, NY, US$17,500
Paid GrantNYC H2OORGANIZING VOLUNTEERS TO CLEANUP NORTH SHORE WETLANDSPCNEW YORK, NY, US$15,000
Paid GrantOUT OF THE STORM SENIOR SERVICES INCHIRE PART-TIME CASE MANAGERS TO SERVE 10 OLDER ADULT RESIDENTS.PCSTATEN ISLAND, NY, US$15,000
Paid GrantUNIVERSAL TEMPLE OF THE ARTSSUPPORT THE CREATION OF INSTITUTIONAL ARCHIVE TO PRESERVE UTA'S LEGACYPCSTATEN ISLAND, NY, US$13,500
Paid GrantFRIENDS OF CARMEL RICHMOND INCPURCHASE OF SPECIALIZED CHAIRS FOR NURSINGPCSTATEN ISLAND, NY, US$12,000
Paid GrantNOTRE DAME ACADEMY HIGH SCHOOLEMPLOYEE MATCHING GIFT BY JILL O'DONNELL TORMEYPCSTATEN ISLAND, NY, US$10,500
Paid GrantGEORGE L ELBERT INTERMEDIATE SCHOOL - IS2PROFESSIONAL DEVELOPMENT - SOCIAL EMOTIONAL LEARNING ; EMPLOYEE MATCHING GIFT BY CHRISTINA KUHN;PCSTATEN ISLAND, NY, US$10,499
Paid GrantCOMMUNITY AGENCY FOR SENIOR CITIZENSSUPPORT CAPACITY BUILDING ACTIVITIES TO FOSTER FUTURE EMPOWERMENT OF TEAM MEMBERSPCSTATEN ISLAND, NY, US$10,000
Paid GrantCSCESTARS OF TOMORROW ENRICHMENTPCSTATEN ISLAND, NY, US$10,000
Paid GrantFRANCISCAN HANDMAIDS OF MARY ST EDWARD FOOD PARTY INCRENOVATION TO MAKE PANTRY CONDITIONS SAFER FOR VOLUNTEERSPCSTATEN ISLAND, NY, US$10,000
Paid GrantINVICTUSSTARTUP INVICTUS BAKERY AT SI & COVER STAFF AND SPACE COSTPCSTATEN ISLAND, NY, US$10,000
Paid GrantMETROPOLITAN NEW YORK COORDINATING COUNCIL ON JEWISH POVERTY14 SI PANTRIES FUNDING FOR KOSHER AND HALAL FOOD AND TRANSPORTATION COSTPCNEW YORK, NY, US$10,000
Paid GrantNAMI-NYC STATEN ISLANDMENTAL HEALTH FIRST AID TRAINING AND CERTIFICATIONPCSTATEN ISLAND, NY, US$10,000
Paid GrantUNITY GAMES INCPURCHASING UNIFORMS, LUNCHES, FEES FOR ILLUMIN ART AND TRANSPORTATION OF PARTICIPANTS IN 2024 UNITY GAMESPCSTATEN ISLAND, NY, US$10,000
Paid GrantNYC DEPARTMENT OF EDUCATION- PS 39FUNDING FOR FURNISHING, SENSORY ELEMENTS, TECHNOLOGY FOR WELLNESS ROOMSPCSTATEN ISLAND, NY, US$9,999
Paid GrantNYC DEPARTMENT OF EDUCATION- PS 46TRAINING AND ONGOING COACHINGPCSTATEN ISLAND, NY, US$9,999
Paid GrantNYCPS ARTS OFFICEPURCHASE OF 28 STRING INSTRUMENTS TO EQUIP SALUTE TO MUSIC SI PROGRAMSPCNEW YORK, NY, US$9,999
Paid GrantPS 26 THE CARTERET SCHOOLPROFESSIONAL DEVELOPMENT TO INC K-5 STUDENT'S ELA ACHIEVEMENTPCSTATEN ISLAND, NY, US$9,999
Paid GrantPS 65-THE ACADEMY OF INNOVATIVE LEARNINGTO COVER THE COST OF THE TADA PARTNERSHIPPCSTATEN ISLAND, NY, US$9,999
Paid GrantNYC DEPARTMENT OF EDUCATION- PS 13PURCHASE OF BRAG TAGS, BALL CHAINS , CERTFICATES, SILICONE BRACELETS, DOOR POSTERS AND SCHOOL POSTERSPCSTATEN ISLAND, NY, US$9,494
Paid GrantOCEANIC HOOK AND LADDER CO NO 1PURCHASE 3 NEW HANDIE -TALKIE RADIOS FOR VOLUNTEERS FIREFIGHTERSPCSTATEN ISLAND, NY, US$9,450
Paid GrantPHILANTHROPY NEW YORKPHILANTHROPY NY MEMBERSHIP FOR SIF PHILANTHROPIC STAFF THRU JUN 30, 2025PCNEW YORK, NY, US$7,250
Paid GrantBIKENYSTAFF FOR BIKE EDUCATION, PROGRAM PROMOTION, ADMIN AND PARK PERMITSPCNEW YORK, NY, US$7,000
Paid GrantBROTHERS CARE INCFOOD, CLOTHING AND SUPPLIES FOR COMMUNITIESPCSTATEN ISLAND, NY, US$7,000
Paid GrantSNUG HARBOR CULTURAL CENTER & BOTANICAL GARDENEMPLOYEE MATCHING GIFT BY ALFREDO CERULLOPCSTATEN ISLAND, NY, US$6,658
Paid GrantCANDID (THE FOUNDATION CENTER)TO STRENGTHEN THE UNDER-RESOURCED SI NP AND ADVANCE KNOWLEDGE OF PHILANTHROPYPCNEW YORK, NY, US$5,000
Paid GrantEDEN IIEMPLOYEE MATCHING GIFT BY DANIEL MASTERPCSTATEN ISLAND, NY, US$5,000
Paid GrantFIRST UNITED CHRISTIAN CHURCHSTIPENDS FOR PANTRY VOLUNTEERSPCSTATEN ISLAND, NY, US$5,000
Paid GrantHBCU NIGHT INCFINANCIAL AID WORKSHOP AT HBCU FAMILY DAYPCNEW YORK, NY, US$5,000
Paid GrantMUSLIM SISTERS OF STATEN ISLANDGEM PROGRAM AT PS 74 GIRLS FOSTERING CONFIDENCE AND LEADERSHIPPCSTATEN ISLAND, NY, US$5,000
Paid GrantRICHMOND MEDICAL CENTEREMPLOYEE MATCHING GIFT BY KATHYRN ROONEYPCSTATEN ISLAND, NY, US$4,170
Paid GrantDREYFUS INTERMEDIATE SCHOOL 49PURCHASE OF WASHER, DRYER AND SUPPLIESPCSTATEN ISLAND, NY, US$4,000
Paid GrantARCHCARE COMMUNITY SERVICESEMPLOYEE MATCHING GIFT BY KATHYRN ROONEYPCNEW YORK, NY, US$2,500
Paid GrantST ANN'S PARISHEMPLOYEE MATCHING GIFT BY KATHYRN ROONEYPCSTATEN ISLAND, NY, US$2,500
Paid GrantSEAMEN'S SOCIETY FOR CHILDREN & FAMILIESEMPLOYEE MATCHING GIFT BY SUZANNE AINSILEPCSTATEN ISLAND, NY, US$2,050
Paid GrantST JOSEPH HILL ACADEMYEMPLOYEE MATCHING GIFT BY KATHYRN ROONEYPCSTATEN ISLAND, NY, US$1,800
Paid GrantSTATEN ISLAND ACADEMYEMPLOYEE MATCHING GIFT BY DANIEL MASTERPCSTATEN ISLAND, NY, US$1,500
Paid GrantPRIDE CENTER OF STATEN ISLANDEMPLOYEE MATCHING GIFT BY DANIEL MASTERPCSTATEN ISLAND, NY, US$600
Paid GrantCOLLEGE OF STATEN ISLAND FOUNDATIONEMPLOYEE MATCHING GIFT BY ALFREDO CERULLOPCSTATEN ISLAND, NY, US$500
Paid GrantCOOLEYS ANEMIA FOUNDATION INCEMPLOYEE MATCHING GIFT BY KATHYRN ROONEYPCSTATEN ISLAND, NY, US$250
Paid GrantSTATEN ISLAND ZOOLOGICAL SOCIETYEMPLOYEE MATCHING GIFT BY KATHYRN ROONEYPCSTATEN ISLAND, NY, US$250
Paid GrantSTATEN ISLAND WOMEN INCEMPLOYEE MATCHING GIFT BY KATHYRN ROONEYPCSTATEN ISLAND, NY, US$200
Filing and Contact Details

Filer

Filer Name
The Staten Island Foundation
EIN
13-3993115
Phone
7186972831
Address
260 CHRISTOPHER LANE 3B, STATEN ISLAND, NY 10314

Signing Officer

Name
Lenore Puleo
Title
Treasurer
Phone
7186972831
Signed
2025-09-25
Discuss with paid preparer
Yes

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
Raw XML AppendixShowing 400 of 1,691 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/DistributableAmountGrp/DistributableAsAdjustedAmt04485799
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt04441341
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt04485799
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt04502798
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt044458
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt061457
IRS990PF/DistributableAmountGrp/TotalTaxAmt061457
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt050000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt061457
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt061457
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt061457
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt011457
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt050000
IRS990PF/FMVAssetsEOYAmt095385930
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt08341949
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt08813993
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt08813993
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt078379992
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt084727951
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt084727951
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt088084763
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt095385930
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt077491
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt080741
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt080741
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt031803
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt031755
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt031755
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01253528
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01731490
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01731490
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt088084763
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt095385930
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt095385930
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt088084763
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt095385930
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt088084763
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt095385930
IRS990PF/MethodOfAccountingOtherInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt091427370
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01362148
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt089953992
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01371411
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0111230
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt04502798
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt090055959
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt091427370
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0NEUBERGER BERMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1VANGUARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0256029
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt191808
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0CUST. & INVEST. MGMT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1CUST. & INVEST. MGMT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0PO BOX 145443
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt1PO BOX 3009
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0CINCINNATI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1MONROE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0OH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1WI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd045250
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd153566

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