Albert E Farone & Angela T Farone Foundation
990 • Fiscal year 2012 • EIN 16-0911612
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Balance Sheet
Assets
Flat$25,616,958
Flat from 2012
Net Assets
Flat$25,051,697
Flat from 2012
Liabilities
Flat$565,261
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$577,312
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2011 to Apr 30, 2012
- Signed
- Dec 13, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $1,077,223
Mission and Program Overview
Mission
See schedule othe primary purpose of the foundation is to provide funds to support the charitable, scientific, educational, literary and/or religious purposes of the catholic university of america and to award scholarships to students from the albany diocese of the roman catholic church who are attending the catholic university of america.
Filing and Contact Details
Filer
- EIN
- 16-0911612
Raw XML AppendixShowing 400 of 547 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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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Farone Foundation's endowment funds are used to support purposes of The Catholic University of America and to fund scholarships, in accordance with the donors' request. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | In consideration of accounting standards related to income taxes, the University concluded there were no open positions that result in material unrecognized tax benefits or which may have any effect on its tax-exempt status as of April 30, 2012. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Grants and Other assistance to individuals $561,700. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | Grants and Other assistance to individuals $561,700. |
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| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | All scholarships are offered based on manual and or electric verification of eligibility criteria. The system disbursement of the scholarships to the student's account occurs only after global and itemtype specific disbursement eligibility rules are met. Upon disbursement, payment allocation rules in the system allocate scholarships to appropriate predefined charges. After disbursement, audits are done at various time intervals to determine continued eligibility. |
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| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 3 | 24500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 4 | 18617 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | An affiliated organization uses the Form 990 of other organizations, compensation studies, and board or compensation committee approval in establishing compensation of the President. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | SchJ_P01_S00_L03 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | Schedule J, Part I, Line 3 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | John H Garvey |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | Robert Moyer |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | James F Brennan |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 3 | Cathy R Wood |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 4 | W Michael Hendricks |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 37209 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 2 | 30455 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 3 | 25537 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 4 | 30859 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 34944 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 4 | 1586 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 547185 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 2 | 344903 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 3 | 295924 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 4 | 230135 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Certain officers are also officers of The Catholic University of America and The Catholic University of America Foundation. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Form 990 was sent to the full Board of Trustees prior to filing for review. The Trustees were given the opportunity to review the document and address comments or questions to management. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A & A Farone Foundation operates by The Catholic University of America's standards with respect to the conflict of interest, whistle blower, and document retention policies. The Catholic University of America's (an affliated organization) Compliance Officer reviews the conflict of interest statements submitted by the Board members to determine whether any material financial interests have been disclosed. Any such interests would be investigated by the University's Audit Committee. There is no faculty or staff, and the transactions of the Foundation are limited to a very few defined types of activities. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The conflict of interest policy and consolidated audited financial statements are posted on the University website. The Foundation's governing documents are available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The net assets changed by $774,113 in unrealized gain. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | F990_P06_S0A_L02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | F990_P06_S0B_L11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | F990_P06_S0B_L12c |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $25,616,958
- Liabilities
- $565,261
- Net assets
- $25,051,697
- Revenue
- -
- Expenses
- $577,312
- Net income
- -