Civic Intelligence

Andretta Foundation

990PF • Fiscal year 2012 • EIN 14-6048022

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

9 Twin Ponds Drive12402
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$274,229

Flat from 2012

Net Assets

$274,229

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

$9,257

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.

$600K$400K$200K$0Assets 2011: $259,252Liabilities 2011: $02011Assets 2012: $274,229Liabilities 2012: $0Net Assets 2012: $274,2292012Assets 2012: $274,229Liabilities 2012: $12012Assets 2013: $330,028Liabilities 2013: $0Net Assets 2013: $330,0282013Assets 2014: $321,749Liabilities 2014: $0Net Assets 2014: $321,7492014Assets 2015: $361,169Liabilities 2015: $12015Assets 2016: $390,405Liabilities 2016: $0Net Assets 2016: $390,4052016Assets 2017: $381,611Liabilities 2017: $0Net Assets 2017: $381,6112017Assets 2019: $405,305Liabilities 2019: $0Net Assets 2019: $405,3052019Assets 2020: $404,072Liabilities 2020: $0Net Assets 2020: $404,0722020Assets 2021: $404,222Liabilities 2021: $0Net Assets 2021: $404,2222021Assets 2022: $393,715Liabilities 2022: $0Net Assets 2022: $393,7152022Assets 2023: $378,325Liabilities 2023: $12023

Highlighted filing

2012

Assets$274,229
Liabilities$0
Net Assets$274,229

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $17,111Expenses 2011: $15,210Net Income 2011: $1,9012011Expenses 2012: $9,2572012Revenue 2012: $24,234Expenses 2012: $9,257Net Income 2012: $14,9772012Revenue 2013: $76,070Expenses 2013: $20,271Net Income 2013: $55,7992013Revenue 2014: $14,714Expenses 2014: $22,993Net Income 2014: -$8,2792014Revenue 2015: $61,817Expenses 2015: $22,397Net Income 2015: $39,4202015Revenue 2016: $50,692Expenses 2016: $21,456Net Income 2016: $29,2362016Revenue 2017: $10,643Expenses 2017: $19,437Net Income 2017: -$8,7942017Revenue 2019: $9,804Expenses 2019: $19,691Net Income 2019: -$9,8872019Revenue 2020: $10,468Expenses 2020: $11,701Net Income 2020: -$1,2332020Revenue 2021: $20,381Expenses 2021: $20,231Net Income 2021: $1502021Revenue 2022: $12,711Expenses 2022: $23,218Net Income 2022: -$10,5072022Revenue 2023: $9,879Expenses 2023: $25,269Net Income 2023: -$15,3902023

Highlighted filing

2012

Revenue-
Expenses$9,257
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VINCENT J ANDRETTA JRTrustee/ As Required-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantLAKE GEORGE ASSOCIATIONCHARITABLE CONTRIBUTION-LAKE GEORGE, NY, US$1,500
Paid GrantTHE LAWRENCEVILLE FUNDCHARITABLE CONTRIBUTIN-LAWRENCEVILLE, NJ, US$1,000
Paid GrantNORTH QUEENSBURY FIRE FIGHTERSCHARITABLE CONTRIBUTION-CLEVERDALE, NY, US$1,000
Paid GrantPRINCTON UNIVERSITYCHARITABLE CONTRIBUTION-PRINCTON, NJ, US$1,000
Paid GrantRUMSON COUNTRY DAY SCHOOLCHARITABLE CONTRIBUTION-RUMSON, NJ, US$500
Filing and Contact Details

Filer

EIN
14-6048022
Raw XML AppendixShowing 400 of 412 raw XML fields

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

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IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0LETTER FORM
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0VINCENT J ANDRETTA JR
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber05187315200
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PO BOX 1999
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0KINGSTON
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode012402
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount41000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITABLE CONTRIBUTIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10THE LAWRENCEVILLE FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11RUMSON COUNTRY DAY SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12NORTH QUEENSBURY FIRE FIGHTERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13LAKE GEORGE ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14PRINCTON UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine102500 MAIN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1135 BELLEVUE AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine129 CLEVERDALE RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine132392 NEW YORK 9N
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14PRINCTON UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0LAWRENCEVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1RUMSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2CLEVERDALE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3LAKE GEORGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4PRINCTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode008648
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode107760
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode212820
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode312845
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode408540
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear05000
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/AppliedToCurrentYear05574
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear103683
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted019520
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions09257
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY013946
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear03683
OtherExpensesSchedule/OtherExpenses/Description0BROKERS FEES
OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0150
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1501
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0150
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1501
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1501
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome03872
OtherIncomeSchedule2/OtherIncome/Description0GAINS FROM INVESTMENTS IN PARTNERSHIPS
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome03872
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks03872
TaxesSchedule/Taxes/Amount025
TaxesSchedule/Taxes/Amount1100
TaxesSchedule/Taxes/Amount2288
TaxesSchedule/Taxes/Category0SECRETARY OF STATE - DELAWARE
TaxesSchedule/Taxes/Category1NYS DEPARTMENT OF LAW
TaxesSchedule/Taxes/Category2UNITED STATES TREASURY
TaxesSchedule/Taxes/DisbursementsCharitablePrps025
TaxesSchedule/Taxes/DisbursementsCharitablePrps1100
TaxesSchedule/Taxes/DisbursementsCharitablePrps2288
TaxesSchedule/Taxes/NetInvestmentIncome025
TaxesSchedule/Taxes/NetInvestmentIncome1100
TaxesSchedule/Taxes/NetInvestmentIncome2288
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0146048022
ReturnHeader/Filer/Name/BusinessNameLine10ANDRETTA FOUNDATION
ReturnHeader/Filer/NameControl0ANDR
ReturnHeader/Filer/Phone05187315200
ReturnHeader/Filer/USAddress/AddressLine109 TWIN PONDS DRIVE
ReturnHeader/Filer/USAddress/City0KINGSTON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012402
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0VINCENT J ANDRETTA JR
ReturnHeader/Officer/Phone05187315200
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-05-06
ReturnHeader/PreparerFirm/EIN0274632191

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.78$0.00$0.10$0.25$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.00$3.94$0.13$0.23$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.20$0.20$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.00$4.04$0.10$0.12$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.00$4.05$0.10$0.20$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.11$0.19$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.00$3.90$0.51$0.21$0.29
2015Summary only. Only limited summary data is available for this year.$3.61$0.00$0.62$0.22$0.39
2014Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.15$0.23$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.76$0.20$0.56
2012Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.09
2012Summary only. Only limited summary data is available for this year.$2.74$0.00$0.24$0.09$0.15
2011Summary only. Only limited summary data is available for this year.$2.59$0.00$0.17$0.15$0.02