Civic Intelligence

The Disosway Foundation

990PF • Fiscal year 2011 • EIN 13-7198350

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 06, 2012

Organization Profile
942 Old Liverpool Road13088
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2011 filings • $500k-$1M 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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

$896,594

No earlier filing loaded for comparison.

Net Assets

$896,594

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$57,448

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0Assets 2011: $896,594Liabilities 2011: $0Net Assets 2011: $896,5942011Assets 2012: $1,419,854Liabilities 2012: $12012Assets 2013: $1,165,365Liabilities 2013: $0Net Assets 2013: $1,165,3652013Assets 2014: $984,253Liabilities 2014: $0Net Assets 2014: $984,2532014Assets 2015: $837,071Liabilities 2015: $0Net Assets 2015: $837,0712015Assets 2016: $50,889,634Liabilities 2016: $0Net Assets 2016: $50,889,6342016Assets 2017: $50,325,667Liabilities 2017: $0Net Assets 2017: $50,325,6672017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2011

Assets$896,594
Liabilities$0
Net Assets$896,594
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2011: $57,4482011Revenue 2012: $567,914Expenses 2012: $52,136Net Income 2012: $515,7782012Revenue 2013: $15,332Expenses 2013: $50,785Net Income 2013: -$35,4532013Revenue 2014: -$28,147Expenses 2014: $72,358Net Income 2014: -$100,5052014Revenue 2015: -$383,250Expenses 2015: $58,142Net Income 2015: -$441,3922015Revenue 2016: $50,006,783Expenses 2016: $61,872Net Income 2016: $49,944,9112016Revenue 2017: $613,819Expenses 2017: $1,571,146Net Income 2017: -$957,3272017Revenue 2018: $129,509Expenses 2018: $44,098Net Income 2018: $85,4112018

Highlighted filing

2011

Revenue-
Expenses$57,448
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 6, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DUDLEY D JOHNSONTrustee-$0--
JENNIFER J EDDYTrustee-$0--
THOMAS E KRUGERTrustee-$0--
CAROLE H JOHNSONTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCAZENOVIA RESTORATION CORPORATIONCHARITABLEPRIVATE FOUNDATIONLIVERPOOL, NY, US$25,000
Paid GrantGREEN MOUNTAIN HORSE ASSOCIATIONCHARITABLE501(C)(3)SOUTH WOODSTOCK, VT, US$20,000
Filing and Contact Details

Filer

EIN
13-7198350
Raw XML Appendix362 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
AccountingFeesSchedule/AccountingFees/Amount08545
AccountingFeesSchedule/AccountingFees/Category0PROFESSIONAL FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0786739
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0GILFORD SECURITIES INVESTMENTS
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0786739
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0FMV
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount030768
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount04309
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/BusinessCode0523000
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/UnrelatedBusinessIncomeAmount06040
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount035077
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount06040
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA041117
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss08545
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm04309
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps045000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss045000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm030768
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss030768
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-16331
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice09469
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss04309
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome032978
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm02099
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss02128
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss06040
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss01775
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps045000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm02099
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss057448
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome035077
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses041117
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm02099
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss012448
IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
IRS990PF/BalanceSheets/CashBOY03008
IRS990PF/BalanceSheets/CashEOY07575
IRS990PF/BalanceSheets/CashEOYFMV07575
IRS990PF/BalanceSheets/InvestmentsOtherBOY0652379
IRS990PF/BalanceSheets/InvestmentsOtherEOY0786739
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0786739
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY0924424
IRS990PF/BalanceSheets/RetainedEarningsEOY0896594
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0269037
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0102280
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0102280
IRS990PF/BalanceSheets/TotalAssetsBOY0924424
IRS990PF/BalanceSheets/TotalAssetsEOY0896594
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0896594
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0924424
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0896594
IRS990PF/BalanceSheets/TotalNetAssetsBOY0924424
IRS990PF/BalanceSheets/TotalNetAssetsEOY0896594
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome04309
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis05619
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02010-01-14
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-02-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0DOCUMENT SEC SYS INC - 2000 SHS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1ALLIANCEBERNSTEIN HOLDING LP - LTCG
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2ALLIANCEBERNSTEIN HOLDING LP - STCL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss03850
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1684
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss2-225
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses03850
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1684
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses2-225
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice09469
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-16331
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases011499
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0908093
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0924424
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0896594
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted045727
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj045727
IRS990PF/DistributableAmount/DistributableAmountBeforeDed045727
IRS990PF/DistributableAmount/IncomeTaxForThisYear0693
IRS990PF/DistributableAmount/MinimumInvestmentReturn046750
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0330
IRS990PF/DistributableAmount/TotalTax01023
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0110
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0440
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0330
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0110
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0330
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0330
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0440
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0896594
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0949229
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances04709
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0944520
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable014238
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn046750
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0934991
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0949229
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DUDLEY D JOHNSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JENNIFER J EDDY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2THOMAS E KRUGER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3CAROLE H JOHNSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine104709 E LAKE RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1115 OLD NECK ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12224 DOLPHIN COVE QUAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine134709 E LAKE RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0CAZENOVIA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1MANCHESTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2STAMFORD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3CAZENOVIA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode013035
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode101944
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode206902
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode313035
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct041560
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets041230
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.044097
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.042812
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.008713
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.098583
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.042959
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.027419
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0934991
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10934315
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20803400
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30939681
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear401116872
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear501155383
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0330
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions045000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1040000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear207000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3092637
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4047980
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5031679
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.220486
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions044670
IRS990PF/QualifyingDistributions/ExpensesAndContributions045000
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0330
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions045000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0DUDLEY D JOHNSON
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03154573110
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10942 OLD LIVERPOOL ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0LIVERPOOL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode013088
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/Form990TFiled01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100001
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount025000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount120000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CAZENOVIA RESTORATION CORPORATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11GREEN MOUNTAIN HORSE ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PRIVATE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10942 OLD LIVERPOOL ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 8
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0LIVERPOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1SOUTH WOODSTOCK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1VT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode013088
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode105071
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear045000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear087
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear1044913
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted045727
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions045000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY045640
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear044913
OtherDecreasesSchedule/OtherDecreases/Amount011499
OtherDecreasesSchedule/OtherDecreases/Description0UNREALIZED LOSS ON SECURITIES
OtherExpensesSchedule/OtherExpenses/Description0INVESTMENT INTEREST EXPENSE FROM K-1 ALLIANCEBERNSTEIN HOLDINGS, LP
OtherExpensesSchedule/OtherExpenses/Description1NONDEDUCTIBLE EXPENSES FROM K-1 ALLIANCEBERNSTEIN HOLDINGS, LP
OtherExpensesSchedule/OtherExpenses/Description2CHARITABLE CONTRIBUTIONS FROM K-1 ALLIANCEBERNSTEIN HOLDINGS LP
OtherExpensesSchedule/OtherExpenses/Description3MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/Description4NEW YORK FILING FEE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps30
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps40
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome083
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome11903
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome313
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome4100
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks083
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11903
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks229
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks313
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4100
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome06040
OtherIncomeSchedule2/OtherIncome/Description0ALLIANCEBERNSTEIN HOLDINGS LP
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome00
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks06040
TaxesSchedule/Taxes/Amount01387
TaxesSchedule/Taxes/Amount1388
TaxesSchedule/Taxes/Category0DEPARTMENT OF THE TREASURY
TaxesSchedule/Taxes/Category1NYS CORPORATION TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome10
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0137198350
ReturnHeader/Filer/Name/BusinessNameLine10THE DISOSWAY FOUNDATION
ReturnHeader/Filer/NameControl0DISO
ReturnHeader/Filer/Phone03154573110
ReturnHeader/Filer/USAddress/AddressLine10942 OLD LIVERPOOL ROAD
ReturnHeader/Filer/USAddress/City0LIVERPOOL
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013088
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-06
ReturnHeader/Officer/Name0DUDLEY D JOHNSON
ReturnHeader/Officer/Phone03154573110
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/EIN0161148763
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FIRLEY MORAN FREER & EASSA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105010 CAMPUSWOOD DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0E SYRACUSE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013057
ReturnHeader/Preparer/Name0TAMMY L TRIPPANY
ReturnHeader/Preparer/Phone03154727045
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-07T10:32:21-06:00

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
$896,594
Liabilities
$0
Net assets
$896,594
Revenue
-
Expenses
$57,448
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.13$0.04$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.3$0.00$50.3$0.61$1.57$0.96
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.9$0.00$50.9$50.0$0.06$49.9
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.38$0.06$0.44
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.03$0.07$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.02$0.05$0.04
2012Summary only. Only limited summary data is available for this year.$1.42$0.00$0.57$0.05$0.52
2011Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • $500k-$1M nonprofits