Civic Intelligence

The Gustave a & Geraldine Werner Foundation

990PF • Fiscal year 2010 • EIN 16-1491845

Jan 01, 2010 to Dec 31, 2010 • Filed on May 15, 2011

C/O William Fish 7084 Kinne Rd14094
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2010 filings • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,169,749

No earlier filing loaded for comparison.

Net Assets

$2,169,749

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$111,344

No earlier filing loaded for comparison.

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.

$3.0M$2.0M$1.0M$0Assets 2010: $2,169,749Liabilities 2010: $0Net Assets 2010: $2,169,7492010Assets 2011: $2,080,886Liabilities 2011: $0Net Assets 2011: $2,080,8862011Assets 2012: $1,984,004Liabilities 2012: $0Net Assets 2012: $1,984,0042012Assets 2013: $1,876,092Liabilities 2013: $0Net Assets 2013: $1,876,0922013Assets 2014: $1,796,015Liabilities 2014: $0Net Assets 2014: $1,796,0152014Assets 2015: $1,727,473Liabilities 2015: $0Net Assets 2015: $1,727,4732015Assets 2016: $1,658,549Liabilities 2016: $0Net Assets 2016: $1,658,5492016Assets 2017: $1,588,333Liabilities 2017: $0Net Assets 2017: $1,588,3332017Assets 2018: $1,515,984Liabilities 2018: $0Net Assets 2018: $1,515,9842018Assets 2019: $1,423,880Liabilities 2019: $0Net Assets 2019: $1,423,8802019Assets 2020: $1,349,695Liabilities 2020: $0Net Assets 2020: $1,349,6952020Assets 2021: $1,274,383Liabilities 2021: $0Net Assets 2021: $1,274,3832021Assets 2022: $1,201,524Liabilities 2022: $0Net Assets 2022: $1,201,5242022Assets 2023: $1,127,351Liabilities 2023: $0Net Assets 2023: $1,127,3512023Assets 2024: $1,054,244Liabilities 2024: $0Net Assets 2024: $1,054,2442024

Highlighted filing

2010

Assets$2,169,749
Liabilities$0
Net Assets$2,169,749

Operations Trend

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

$200K$100K$0-$100K-$200KExpenses 2010: $111,3442010Expenses 2011: $109,1292011Expenses 2012: $113,9182012Revenue 2013: $9,603Expenses 2013: $117,570Net Income 2013: -$107,9672013Revenue 2014: $8,065Expenses 2014: $88,178Net Income 2014: -$80,1132014Revenue 2015: $7,038Expenses 2015: $75,893Net Income 2015: -$68,8552015Revenue 2016: $7,217Expenses 2016: $76,064Net Income 2016: -$68,8472016Revenue 2017: $7,350Expenses 2017: $77,566Net Income 2017: -$70,2162017Revenue 2018: $7,183Expenses 2018: $79,532Net Income 2018: -$72,3492018Revenue 2019: $7,147Expenses 2019: $81,172Net Income 2019: -$74,0252019Revenue 2020: $6,475Expenses 2020: $81,626Net Income 2020: -$75,1512020Revenue 2021: $6,251Expenses 2021: $81,532Net Income 2021: -$75,2812021Revenue 2022: $6,371Expenses 2022: $79,130Net Income 2022: -$72,7592022Revenue 2023: $6,509Expenses 2023: $80,582Net Income 2023: -$74,0732023Revenue 2024: $6,486Expenses 2024: $79,593Net Income 2024: -$73,1072024

Highlighted filing

2010

Revenue-
Expenses$111,344
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 15, 2011
Return Version
2010v3.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MYRL GELBTrusteePT$0--
WILLIAM FISHTrusteePT$0--
CHARLES FISHTrusteePT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE BUFFALO STATE COLLEGETuitionScholarshipN/ABUFFALO, NY, US$30,265
Paid GrantGENESEO FOUNDATIONTuitionScholarshipN/AGENESEO, NY, US$19,200
Paid GrantFREDONIA COLLEGE FOUNDATIONTuitionScholarshipN/AFREDONIA, NY, US$18,999
Paid GrantMARY CARIOLA CHILDRENS CENTERUnrestrictedDonationN/AROCHESTER, NY, US$10,000
Paid GrantPEOPLE INCUnrestrictedDonationN/AWILLIAMSVILLE, NY, US$5,000
Paid GrantAL SIGL CENTERUnrestrictedDonationN/AROCHESTER, NY, US$5,000
Paid GrantARC FOUNDATIONUnrestrictedDonationN/AROCHESTER, NY, US$5,000
Paid GrantEVANGELICAL LUTHERAN CHURCH OF REFORMATIONUnrestrictedDonationN/AROCHESTER, NY, US$5,000
Paid GrantGUARDIANSHIP COMMITTEEUnrestrictedDonationN/AROCHESTER, NY, US$5,000
Paid GrantMEDICAL MOTOR SERVICESUnrestrictedDonationN/AROCHESTER, NY, US$5,000
Filing and Contact Details

Filer

EIN
16-1491845
Raw XML Appendix354 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/AdjustedNetIncome01050
AccountingFeesSchedule/AccountingFees/Amount02625
AccountingFeesSchedule/AccountingFees/Category0Jay R. Gelb & Company, P.C. Accounting Service
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps01575
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01050
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue076000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue182000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue2100000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV024168
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV162697
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV297600
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0General Mortors Corp
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1Phoenix Co Inc New
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond2BAC Capital Trust
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount013109
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
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IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount024781
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IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0255
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome024781
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm01050
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0110294
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm01050
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0111344
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome024781
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses024781
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IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY0600
IRS990PF/BalanceSheets/OtherAssetsEOY00
IRS990PF/BalanceSheets/OtherAssetsEOYFMV00
IRS990PF/BalanceSheets/RetainedEarningsBOY02256912
IRS990PF/BalanceSheets/RetainedEarningsEOY02169749
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY01998312
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY01911749
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IRS990PF/BalanceSheets/TotalAssetsBOY02256912
IRS990PF/BalanceSheets/TotalAssetsEOY02169749
IRS990PF/BalanceSheets/TotalAssetsEOYFMV02096214
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY02256912
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY02169749
IRS990PF/BalanceSheets/TotalNetAssetsBOY02256912
IRS990PF/BalanceSheets/TotalNetAssetsEOY02169749
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-86563
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases0600
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal02170349
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY02256912
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY02169749
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0106310
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0106310
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0106310
IRS990PF/DistributableAmount/MinimumInvestmentReturn0106547
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0237
IRS990PF/DistributableAmount/TotalTax0237
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0724
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0237
IRS990PF/ExciseTaxBasedOnInvestmentIncm/OriginalReturnOverpayment0-961
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0724
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0237
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0237
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0961
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY02096214
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets02163381
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances01988013
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0175368
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable032451
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0106547
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets02130930
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets02163381
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition05.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition15.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition25.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MYRL GELB
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1WILLIAM FISH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2CHARLES FISH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102831 SAINT BARTS SQUARE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine117084 KINNE ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine125856 DUNNIGAN ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0VERO BEACH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1LOCKPORT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2LOCKPORT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode032967
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode114094
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode214094
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct097597
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets097360
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.045689
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.059813
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.043877
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.041101
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.041981
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.041671
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets02130930
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear102172167
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear302297969
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear402251642
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IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0237
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0110294
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.228443
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0JAY R GELB COMPANY PC
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05852327046
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10180 OFFICE PARK WAY SUITE 2000
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0PITTSFORD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode014534
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
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IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0WILLIAM FISH
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine107084 KINNE ROAD
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0LOCKPORT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode014094
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount25000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount35000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount418999
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount519200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount65000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount710000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount85000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount930265
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0UnrestrictedDonation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1UnrestrictedDonation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2UnrestrictedDonation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3UnrestrictedDonation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4TuitionScholarship
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5TuitionScholarship
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6UnrestrictedDonation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7UnrestrictedDonation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8UnrestrictedDonation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9TuitionScholarship
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10PEOPLE INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11AL SIGL CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12ARC FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13EVANGELICAL LUTHERAN CHURCH OF REFORMATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14FREDONIA COLLEGE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15GENESEO FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16GUARDIANSHIP COMMITTEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17MARY CARIOLA CHILDRENS CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18MEDICAL MOTOR SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19THE BUFFALO STATE COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101219 NORTH FOREST ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111000 ELMWOOD AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12985 ELMWOOD AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13111 NORTH CHESTNUT STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine142148 FENTON HALL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine151 COLLEGE CIRCLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine161000 ELMWOOD AVEUNE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine171000 ELMWOOD AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18ONE MUSTARD STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine191300 ELMWOOD AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0WILLIAMSVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1ROCHESTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2ROCHESTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3ROCHESTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4FREDONIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5GENESEO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6ROCHESTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7ROCHESTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8ROCHESTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9BUFFALO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode014231
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode114620
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode214620
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode314604
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode414063
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode514454
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode614620
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode714620
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode814609
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode914222
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0108464
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear04993
IRS990PF/UndistributedIncome/AppliedToYear10105301
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0106310
IRS990PF/UndistributedIncome/QualifyingDistributions0110294
IRS990PF/UndistributedIncome/UndistributedIncomeCY0101317
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0105301
OtherAssetsSchedule/OtherAssets/BOYBookValue0600
OtherAssetsSchedule/OtherAssets/BOYBookValue1600
OtherAssetsSchedule/OtherAssets/BOYBookValue2600
OtherAssetsSchedule/OtherAssets/Description0Loan Receivable
OtherAssetsSchedule/OtherAssets/Description1Loan Receivable
OtherAssetsSchedule/OtherAssets/Description2Loan Receivable
OtherDecreasesSchedule/OtherDecreases/Amount0600
OtherDecreasesSchedule/OtherDecreases/Description0Miscellaneous
OtherExpensesSchedule/OtherExpenses/Description0NYS Filing Fee
OtherExpensesSchedule/OtherExpenses/Description1Post office
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0250
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps15
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0250
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks15
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0161491845
ReturnHeader/Filer/Name/BusinessNameLine10THE GUSTAVE A & GERALDINE WERNER FOUNDATION
ReturnHeader/Filer/NameControl0GUST
ReturnHeader/Filer/Phone07164335146
ReturnHeader/Filer/USAddress/AddressLine10C/O WILLIAM FISH 7084 KINNE RD
ReturnHeader/Filer/USAddress/City0LOCKPORT
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014094
ReturnHeader/Officer/DateSigned02011-05-15
ReturnHeader/Officer/Name0WILLIAM FISH
ReturnHeader/Officer/Phone07164335146
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02011-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAY R GELB & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10180 OFFICE PARK WAY STE 2000
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PITTSFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014534
ReturnHeader/Preparer/Name0BRADLEY L GELB CPA
ReturnHeader/Preparer/Phone05852327046
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-09T13:28:27-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.01$0.08$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.01$0.08$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.01$0.08$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.01$0.08$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.01$0.08$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.01$0.08$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.01$0.08$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.01$0.08$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.01$0.08$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.01$0.08$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.01$0.09$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.01$0.12$0.11
2012Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.11
2011Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.11
2010Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.11