Civic Intelligence

The Disosway Foundation

990PF • Fiscal year 2012 • EIN 13-7198350

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

942 Old Liverpool Road13088
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,419,854

Flat from 2012

Net Assets

$1,419,854

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$52,136

Flat from 2012

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.

$60M$40M$20M$0Assets 2011: $896,594Liabilities 2011: $0Net Assets 2011: $896,5942011Assets 2012: $1,419,854Liabilities 2012: $0Net Assets 2012: $1,419,8542012Assets 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

2012

Assets$1,419,854
Liabilities$0
Net Assets$1,419,854

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2011: $57,4482011Expenses 2012: $52,1362012Revenue 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

2012

Revenue-
Expenses$52,136
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Compensation and Service Providers

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$21,000
Paid GrantEXPLORING THE METROPOLIS INCCHARITABLE501(C)(3)NEW YORK, NY, US$15,000
Paid GrantGREEN MOUNTAIN HORSE ASSOCIATIONCHARITABLE501(C)(3)SOUTH WOODSTOCK, VT, US$10,000
Filing and Contact Details

Filer

EIN
13-7198350
Raw XML Appendix395 raw XML fields

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

Path#Value
AccountingFeesSchedule/AccountingFees/Amount03200
AccountingFeesSchedule/AccountingFees/Category0PROFESSIONAL FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
InvestmentsOtherSchedule2/InvestmentsOther/BookValue01309313
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0GILFORD SECURITIES INVESTMENTS
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV01309313
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0FMV
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount033488
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount024809
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/BusinessCode0523000
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/UnrelatedBusinessIncomeAmount03067
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount058297
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount03067
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA061364
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss03200
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm024809
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps046000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss046000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0506550
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm033488
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss033488
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0515778
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0121992
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss024809
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome059601
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm01763
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss01788
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm03067
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss03067
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss01148
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps046000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm01763
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss052136
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome061364
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0567914
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm01763
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss06136
IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
IRS990PF/BalanceSheets/CashBOY07575
IRS990PF/BalanceSheets/CashEOY03129
IRS990PF/BalanceSheets/CashEOYFMV03129
IRS990PF/BalanceSheets/InvestmentsOtherBOY0786739
IRS990PF/BalanceSheets/InvestmentsOtherEOY01309313
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV01309313
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY0896594
IRS990PF/BalanceSheets/RetainedEarningsEOY01419854
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0102280
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0107412
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0107412
IRS990PF/BalanceSheets/TotalAssetsBOY0896594
IRS990PF/BalanceSheets/TotalAssetsEOY01419854
IRS990PF/BalanceSheets/TotalAssetsEOYFMV01419854
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0896594
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY01419854
IRS990PF/BalanceSheets/TotalNetAssetsBOY0896594
IRS990PF/BalanceSheets/TotalNetAssetsEOY01419854
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome024809
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis044049
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis155660
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02011-08-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12012-02-23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-02-23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-10-05
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0ALLIANCEBERNSTEIN HOLDINGS LP - STCG
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1ALLIANCEBERNSTEIN HOLDINGS LP - LTCG
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset25,000 SHARES FIFTH STREET FINANCE CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset35,000 SHARES MEDLEY CAPITAL CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4CAPITAL GAINS DIVIDENDS - GILFORD SECURITIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0657
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss11816
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss26157
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss316126
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss453
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0657
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses11816
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses26157
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses316126
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses453
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice050206
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice171786
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired3P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired4P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0515778
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases07482
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01419854
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0896594
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01419854
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted047469
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj047469
IRS990PF/DistributableAmount/DistributableAmountBeforeDed047469
IRS990PF/DistributableAmount/IncomeTaxForThisYear0239
IRS990PF/DistributableAmount/MinimumInvestmentReturn048900
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome01192
IRS990PF/DistributableAmount/TotalTax01431
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0315
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0110
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax01192
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0315
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment03
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal01192
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome01192
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension01400
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments01510
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01419854
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0992883
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances07009
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0985874
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable014893
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn048900
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0977990
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0992883
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.10
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/AdjNonchrtblAssetsAndOnePct047705
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets047109
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.048169
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.047776
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.042812
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.008713
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.098583
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.042959
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0977990
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10934991
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20934315
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30803400
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40939681
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear501116872
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0596
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions046000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1044670
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2040000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear307000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4092637
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5047980
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.240843
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions046000
IRS990PF/QualifyingDistributions/ExpensesAndContributions046000
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions046000
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/Amount021000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount110000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount215000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CAZENOVIA RESTORATION CORPORATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11GREEN MOUNTAIN HORSE ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12EXPLORING THE METROPOLIS INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PRIVATE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10942 OLD LIVERPOOL ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 8
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1210 GRACIE SQUARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0LIVERPOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1SOUTH WOODSTOCK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1VT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode013088
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode105071
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode2100288031
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear046000
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/AppliedToCurrentYear0360
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear1045640
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted047469
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions046000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY047109
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear045640
IRS990ScheduleB/ContributorInfo/AggregateContributions0506550
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine104709 EAST LAKE ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0CAZENOVIA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode013035
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0DUDLEY JOHNSON
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI01
IRS990ScheduleB/NoncashProperty/DateReceived02012-12-12
IRS990ScheduleB/NoncashProperty/FairMarketValue0506550
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription015,000 SHARES VIRNETX HOLDING CORP
IRS990ScheduleB/Organization501c3ExemptPF0X
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/Description3NEW YORK FILING FEE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps30
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome040
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome11623
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome3100
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks040
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11623
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks225
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3100
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome03067
OtherIncomeSchedule2/OtherIncome/Description0ALLIANCEBERNSTEIN HOLDINGS LP
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome03067
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks03067
OtherIncreasesSchedule/OtherIncreases/Amount07482
OtherIncreasesSchedule/OtherIncreases/Description0UNREALIZED LOSS ON SECURITIES
TaxesSchedule/Taxes/Amount0697
TaxesSchedule/Taxes/Amount1451
TaxesSchedule/Taxes/Category0DEPARTMENT OF THE TREASURY
TaxesSchedule/Taxes/Category1NYS CORPORATION TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome10
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-11-12
ReturnHeader/Officer/Name0DUDLEY D JOHNSON
ReturnHeader/Officer/Phone03154573110
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/EIN0161148763
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FIRLEY MORAN FREER & EASSA CPA 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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T09:36:13-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings