Civic Intelligence

Peter a Ridings Memorial Foundation

990PF • Fiscal year 2021 • EIN 15-6021539

Jan 01, 2021 to Dec 31, 2021 • Filed on May 02, 2022

Organization Profile
3111 Cobb Hill RoadCazenovia, NY 13035

(315) 655-2917

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

97th percentile

94%

Higher net margin than 97% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

52nd percentile

5.0%

Faster asset growth than 52% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$421,851

Up $19,937 (+5.0%) from 2020

Net Assets

Up

$421,851

Up $19,937 (+5.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin97th percentile

Revenue

Up

$21,140

Up $2,311 (+12%) from 2020

Expenses

Up

$1,203

Up $353 (+42%) from 2020

Net Income

Up

$19,937

Up $1,958 (+11%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $680,489Liabilities 2011: $02011Assets 2012: $762,153Liabilities 2012: $0Net Assets 2012: $762,1532012Assets 2013: $727,861Liabilities 2013: $0Net Assets 2013: $727,8612013Assets 2014: $692,527Liabilities 2014: $2,514Net Assets 2014: $690,0132014Assets 2015: $694,714Liabilities 2015: $0Net Assets 2015: $694,7142015Assets 2016: $676,614Liabilities 2016: $0Net Assets 2016: $676,6142016Assets 2018: $372,096Liabilities 2018: $0Net Assets 2018: $372,0962018Assets 2019: $383,935Liabilities 2019: $0Net Assets 2019: $383,9352019Assets 2020: $401,914Liabilities 2020: $0Net Assets 2020: $401,9142020Assets 2021: $421,851Liabilities 2021: $0Net Assets 2021: $421,8512021Assets 2022: $393,254Liabilities 2022: $0Net Assets 2022: $393,2542022Assets 2023: $354,988Liabilities 2023: $1,290Net Assets 2023: $353,6982023Assets 2024: $338,048Liabilities 2024: $15,700Net Assets 2024: $322,3482024

Highlighted filing

2021

Assets$421,851
Liabilities$0
Net Assets$421,851
Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

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

$100K$50K$0-$50KRevenue 2011: $30,757Expenses 2011: $41,209Net Income 2011: -$10,4522011Expenses 2012: $49,9992012Revenue 2013: $26,704Expenses 2013: $60,996Net Income 2013: -$34,2922013Revenue 2014: $23,871Expenses 2014: $61,719Net Income 2014: -$37,8482014Revenue 2015: $69,173Expenses 2015: $64,472Net Income 2015: $4,7012015Revenue 2016: $50,796Expenses 2016: $68,896Net Income 2016: -$18,1002016Revenue 2018: $18,403Expenses 2018: $7,387Net Income 2018: $11,0162018Revenue 2019: $19,439Expenses 2019: $7,600Net Income 2019: $11,8392019Revenue 2020: $18,829Expenses 2020: $850Net Income 2020: $17,9792020Revenue 2021: $21,140Expenses 2021: $1,203Net Income 2021: $19,9372021Revenue 2022: $23,536Expenses 2022: $52,133Net Income 2022: -$28,5972022Revenue 2023: $21,560Expenses 2023: $61,116Net Income 2023: -$39,5562023Revenue 2024: $39,172Expenses 2024: $70,522Net Income 2024: -$31,3502024

Highlighted filing

2021

Revenue$21,140
Expenses$1,203
Net Income$19,937
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY MORFORDTrustee-$0--
ANNE MORFORDTrustee-$0--
MARTHA RIDINGSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Peter a Ridings Memorial Foundati
EIN
15-6021539
Phone
3156552917
Address
3111 COBB HILL ROAD, CAZENOVIA, NY 13035

Signing Officer

Name
Anne Morford
Title
Trustee
Signed
2022-05-02

Preparer

Firm
Cuomo Winters & Schmidt Cpas Pllc
Address
6315 FLY RD STE 108, EAST SYRACUSE, NY 13057-9316
Preparer
Mark Strong CPA
Phone
3154710465
Raw XML Appendix231 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/AccountingFeesDetail/AdjustedNetIncomeAmt0605
AccountingFeesSchedule/AccountingFeesDetail/Amt0605
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02008-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12021-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0.75 SHS GENERAL ELECTRIC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1CASH IN LIEU-ORGANON & CO
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt0131
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt077
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt112
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02021-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12021-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-54
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt112
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0327635
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01129561
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0SEE ATTACHED
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1CY SALES
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/RelatedOrExemptFunctionIncmAmt021174
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0-42
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt08
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt021140
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt021140
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt0605
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0605
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt021174
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt021174
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt019937
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt089
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt08
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt08
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-42
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt020915
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt0331
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0331
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt0267
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0267
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0267
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt01203
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0267
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01203
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt021182
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt021140
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt01203
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0267
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01203
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt019937
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0421851
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0401914
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0421851
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt055097
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt055097
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt055097
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt055388
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0291
IRS990PF/DistributableAmountGrp/TotalTaxAmt0291
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0291
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0291
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0291
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0291
IRS990PF/FMVAssetsEOYAmt01223777
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt074149
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt094216
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt094216
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0327765
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0327635
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01129561
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0401914
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0421851
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0401914
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0421851
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01223777
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0401914
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0421851
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0401914
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0421851
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01124625
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt084183
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01040442
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt016869
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt055388
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01107756
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01124625
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0TRACY MORFORD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ANNE MORFORD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MARTHA RIDINGS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0605 STATE ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt13111 COBB HILL RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt26240 LAKE PROVIDENCE LAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HUDSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1CAZENOVIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2CHARLOTTE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd012534
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd113035
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd228277
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ANNE MORFORD
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03111 COBB HILL RD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CAZENOVIA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd013035
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03156552917
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt055097
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt055097
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt06000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0815515
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt064250
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt055097
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt09153
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0821515
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt06000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0815515
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0830668
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0885765
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0331
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0331
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0267
TaxesSchedule/TaxesDetail/Amt0267
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0267
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE MORFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETER A RIDINGS MEMORIAL FOUNDATI
ReturnHeader/Filer/BusinessNameControlTxt0PETE
ReturnHeader/Filer/EIN0156021539
ReturnHeader/Filer/PhoneNum03156552917
ReturnHeader/Filer/USAddress/AddressLine1Txt03111 COBB HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0CAZENOVIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013035
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473999292
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUOMO WINTERS & SCHMIDT CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06315 FLY RD STE 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0130579316
ReturnHeader/PreparerPersonGrp/PhoneNum03154710465
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK STRONG CPA
ReturnHeader/ReturnTs02022-05-12T08:44:33-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORFORD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$421,851
Liabilities
$0
Net assets
$421,851
Revenue
$21,140
Expenses
$1,203
Net income
$19,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.38$0.16$3.22$0.39$0.71$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.01$3.54$0.22$0.61$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.00$3.93$0.24$0.52$0.29
2021Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.21$0.01$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.19$0.01$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.00$3.84$0.19$0.08$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.00$3.72$0.18$0.07$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$0.00$6.77$0.51$0.69$0.18
2015Detailed filing. Detailed filing data is available for this year.$6.95$0.00$6.95$0.69$0.64$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$0.03$6.90$0.24$0.62$0.38
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$0.00$7.28$0.27$0.61$0.34
2012Detailed filing. Detailed filing data is available for this year.$7.62$0.00$7.62$0.50
2011Summary only. Only limited summary data is available for this year.$6.80$0.00$0.31$0.41$0.10