Civic Intelligence

Tw E T Mallory 24230260

990PF • Fiscal year 2011 • EIN 13-6347416

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 24, 2012

Organization Profile
C/O Alliance Bank Na 160 Main St13421-1629
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

90th percentile

$2,692

Higher top officer pay than 90% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

43rd percentile

-2.9%

Faster asset growth than 43% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$207,744

Down $6,169 (-2.9%) from 2010

Net Assets

Down

$207,744

Down $6,169 (-2.9%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$13,069

Up $907 (+7.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$300K$200K$100K$0Assets 2010: $213,913Liabilities 2010: $0Net Assets 2010: $213,9132010Assets 2011: $207,744Liabilities 2011: $0Net Assets 2011: $207,7442011Assets 2012: $212,405Liabilities 2012: $0Net Assets 2012: $212,4052012Assets 2013: $200,523Liabilities 2013: $0Net Assets 2013: $200,5232013Assets 2014: $201,086Liabilities 2014: $0Net Assets 2014: $201,0862014Assets 2015: $192,394Liabilities 2015: $0Net Assets 2015: $192,3942015Assets 2016: $184,672Liabilities 2016: $0Net Assets 2016: $184,6722016Assets 2017: $180,017Liabilities 2017: $0Net Assets 2017: $180,0172017Assets 2018: $175,408Liabilities 2018: $0Net Assets 2018: $175,4082018Assets 2019: $171,424Liabilities 2019: $0Net Assets 2019: $171,4242019Assets 2020: $169,256Liabilities 2020: $0Net Assets 2020: $169,2562020Assets 2021: $168,942Liabilities 2021: $0Net Assets 2021: $168,9422021Assets 2022: $162,580Liabilities 2022: $0Net Assets 2022: $162,5802022Assets 2023: $157,868Liabilities 2023: $0Net Assets 2023: $157,8682023Assets 2024: $153,232Liabilities 2024: $0Net Assets 2024: $153,2322024

Highlighted filing

2011

Assets$207,744
Liabilities$0
Net Assets$207,744
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KExpenses 2010: $12,1622010Expenses 2011: $13,0692011Expenses 2012: $13,7092012Revenue 2013: $6,515Expenses 2013: $14,830Net Income 2013: -$8,3152013Revenue 2014: $15,851Expenses 2014: $15,288Net Income 2014: $5632014Revenue 2015: $7,083Expenses 2015: $15,837Net Income 2015: -$8,7542015Revenue 2016: $7,296Expenses 2016: $15,046Net Income 2016: -$7,7502016Revenue 2017: $10,499Expenses 2017: $14,923Net Income 2017: -$4,4242017Revenue 2018: $16,108Expenses 2018: $20,682Net Income 2018: -$4,5742018Revenue 2019: $10,675Expenses 2019: $14,677Net Income 2019: -$4,0022019Revenue 2020: $9,457Expenses 2020: $11,563Net Income 2020: -$2,1062020Revenue 2021: $18,758Expenses 2021: $19,037Net Income 2021: -$2792021Revenue 2022: $7,962Expenses 2022: $14,298Net Income 2022: -$6,3362022Revenue 2023: $10,712Expenses 2023: $15,413Net Income 2023: -$4,7012023Revenue 2024: $10,490Expenses 2024: $15,123Net Income 2024: -$4,6332024

Highlighted filing

2011

Revenue-
Expenses$13,069
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 24, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLIANCE BANK NATrustee-$2,692-$2,692
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSUNY BINGHAMTONSCHOLARSHIP AWARDN/ABINGHAMTON, NY, US$2,561
Paid GrantLEHIGH UNIVERSITY FBOSCHOLARSHIP AWARDN/ABETHLEHEM, PA, US$2,561
Paid GrantHARVARD UNIVERSITYSCHOLARSHIP AWARDN/ACAMBRIDGE, MA, US$2,560
Paid GrantBROWN UNIVERSITYSCHOLARSHIP AWARDN/APROVIDENCE, RI, US$2,560
Filing and Contact Details

Filer

EIN
13-6347416
Raw XML Appendix375 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
InvestmentsOtherSchedule2/InvestmentsOther/BookValue018887
InvestmentsOtherSchedule2/InvestmentsOther/BookValue152281
InvestmentsOtherSchedule2/InvestmentsOther/BookValue276493
InvestmentsOtherSchedule2/InvestmentsOther/BookValue37555
InvestmentsOtherSchedule2/InvestmentsOther/BookValue441736
InvestmentsOtherSchedule2/InvestmentsOther/BookValue55575
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0VANGUARD HIGH YIELD FUND ADMIR
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1VANGUARD TOTAL BOND INDEX INST
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2VANGUARD INSTITUTIONAL INDEX
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem3VANGUARD SM-CAP INDEX SIGNAL
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem4VANGUARD DEVELOPED MARKETS IND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem5VANGUARD MID-CAP INDEX
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV018076
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV155714
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV284824
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV38953
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV433682
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV58890
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV2AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV3AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV4AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV5AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount05197
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount01696
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount07
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount06900
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA06900
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm01684
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps0269
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm02423
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss02692
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps010242
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss010242
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm06512
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss05197
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-6169
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice04187
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm07
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss07
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss01696
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome05717
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps050
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss050
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblPrps01
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss01
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm063
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss084
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps010562
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm02486
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss013069
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome08203
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses06900
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0320
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm02486
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss02827
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm00
IRS990PF/BalanceSheets/AccountsReceivableEOY00
IRS990PF/BalanceSheets/AccountsReceivableEOYFMV00
IRS990PF/BalanceSheets/AllwncForDbtflAcctOtherRcvbl00
IRS990PF/BalanceSheets/CapitalStockBOY0205627
IRS990PF/BalanceSheets/CapitalStockEOY0204496
IRS990PF/BalanceSheets/InvestmentsOtherBOY0205018
IRS990PF/BalanceSheets/InvestmentsOtherEOY0202527
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0210139
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY08286
IRS990PF/BalanceSheets/RetainedEarningsEOY03248
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY08895
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY05217
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV05217
IRS990PF/BalanceSheets/TotalAssetsBOY0213913
IRS990PF/BalanceSheets/TotalAssetsEOY0207744
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0215356
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0213913
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0207744
IRS990PF/BalanceSheets/TotalNetAssetsBOY0213913
IRS990PF/BalanceSheets/TotalNetAssetsEOY0207744
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome01684
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis0309
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1878
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis21316
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02009-04-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12005-09-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22009-04-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-03-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12011-05-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22011-05-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset017.51 VANGUARD MID-CAP INDEX SIGNAL CLASS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset134.112 VANGUARD SMALL-CAP INDEX FUND SIGNAL CLASS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset274.603 VANGUARD MID-CAP INDEX SIGNAL CLASS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0231
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1262
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss21034
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0231
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1262
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses21034
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0540
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice11140
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice22350
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-6169
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0207744
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0213913
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0207744
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted011070
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj011070
IRS990PF/DistributableAmount/DistributableAmountBeforeDed011070
IRS990PF/DistributableAmount/MinimumInvestmentReturn011184
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0114
IRS990PF/DistributableAmount/TotalTax0114
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0114
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0114
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0114
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0114
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/FMVAssetsEOY0215356
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0227077
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances08257
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0218820
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable03406
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn011184
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0223671
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0227077
IRS990PF/NECT0X
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation02692
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ALLIANCE BANK NA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10160 MAIN STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0ONEIDA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode013421
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct013145
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets013088
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.058515
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.045637
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.058485
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.057479
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.03823
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.092744
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0223671
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10212834
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20196153
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30233492
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40272955
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50264729
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome057
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions010562
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear109713
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2011472
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3013421
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4010435
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5024552
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.292575
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions010562
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets00
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions010562
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions010562
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10ALLIANCE BANK NA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07165663024
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10241 MAIN ST STE 200
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BUFFALO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode014203
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NECTFilingInLieuOFForm10410X
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TaxExemptInterestReceived00
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount02561
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12561
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount22560
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount32560
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SCHOLARSHIP AWARD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SCHOLARSHIP AWARD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SCHOLARSHIP AWARD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3SCHOLARSHIP AWARD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10SUNY BINGHAMTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11LEHIGH UNIVERSITY FBO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12HARVARD UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13BROWN UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20FOR PHILLIPP ROSS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine21JEFFREY CAPOBIANCO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine22FBO NATALIYA GORBACHUK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine23FBO MAYA D MASON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 6001
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1127 MEMROIAL DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121350 MASSACHUSETTS AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13OFFICE OF BURSAR 164 ANGEL S
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0BINGHAMTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1BETHLEHEM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2CAMBRIDGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3PROVIDENCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3RI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode013902
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1118015309
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode2021383831
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode302912
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear010242
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0320
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear1010242
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted011070
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear100
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear200
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear400
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/ExcessFromCurrentYear00
IRS990PF/UndistributedIncome/ExcessFromYear100
IRS990PF/UndistributedIncome/ExcessFromYear200
IRS990PF/UndistributedIncome/ExcessFromYear300
IRS990PF/UndistributedIncome/ExcessFromYear400
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions010562
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY010750
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear010242
OtherExpensesSchedule/OtherExpenses/Description0NYS EPTL FILING FEE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps050
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks050
TaxesSchedule/Taxes/Amount084
TaxesSchedule/Taxes/Category0FOREIGN TAX W/H
TaxesSchedule/Taxes/Category12010 EXCISE TAX BALANCE
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome063
TaxesSchedule/Taxes/NetInvestmentIncome10
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0136347416
ReturnHeader/Filer/Name/BusinessNameLine10TW E T MALLORY 24230260
ReturnHeader/Filer/NameControl0MALL
ReturnHeader/Filer/Phone03153663200
ReturnHeader/Filer/USAddress/AddressLine10C/O ALLIANCE BANK NA 160 MAIN ST
ReturnHeader/Filer/USAddress/City0ONEIDA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0134211629
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-24
ReturnHeader/Officer/Name0DONNA HARLANDER
ReturnHeader/Officer/Phone03153663200
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-04-24
ReturnHeader/PreparerFirm/EIN0751297386
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMSON REUTERS (TAX & ACCOUNTING)
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10343 THORNALL ST SUITE 710
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EDISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008837
ReturnHeader/Preparer/Name0LOUIS J DEROSE
ReturnHeader/Preparer/Phone07327679100
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-02T07:58:15-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,744
Liabilities
$0
Net assets
$207,744
Revenue
-
Expenses
$13,069
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.10$0.15$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.11$0.15$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.08$0.14$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.19$0.19$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.09$0.12$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.11$0.15$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.16$0.21$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.10$0.15$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.07$0.15$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.07$0.16$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.16$0.15$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.07$0.15$0.08
2012Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.14
2011Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.13
2010Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.12