Civic Intelligence

The Shirley W & William L Griffin

EIN 16-6552464 • Rome, NY

512 West Court StreetRome, NY 13440
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2021

Net Margin

2nd percentile

-6568%

Higher net margin than 2% of similar nonprofits.

<$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-98%

Faster revenue growth than 6% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,001,530 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $4,001,530 (-100%) from 2020

Operations
Liabilities / Revenue66th percentileNet Margin2nd percentile

Revenue

Down

$60,926

Down $2,530,194 (-98%) from 2020

Expenses

Up

$4,062,456

Up $3,785,389 (+1366%) from 2020

Net Income

Down

-$4,001,530

Down $6,315,583 (-273%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $512,570Liabilities 2011: $12011Assets 2012: $513,386Liabilities 2012: $0Net Assets 2012: $513,3862012Assets 2013: $510,592Liabilities 2013: $0Net Assets 2013: $510,5922013Assets 2014: $510,057Liabilities 2014: $0Net Assets 2014: $510,0572014Assets 2015: $488,313Liabilities 2015: $0Net Assets 2015: $488,3132015Assets 2016: $472,694Liabilities 2016: $0Net Assets 2016: $472,6942016Assets 2017: $498,613Liabilities 2017: $0Net Assets 2017: $498,6132017Assets 2018: $473,369Liabilities 2018: $0Net Assets 2018: $473,3692018Assets 2019: $1,702,375Liabilities 2019: $0Net Assets 2019: $1,702,3752019Assets 2020: $4,001,530Liabilities 2020: $0Net Assets 2020: $4,001,5302020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$5.0M$0-$5.0MRevenue 2011: $23,183Expenses 2011: $30,074Net Income 2011: -$6,8912011Expenses 2012: $30,8842012Revenue 2013: $31,913Expenses 2013: $34,707Net Income 2013: -$2,7942013Revenue 2014: $30,514Expenses 2014: $31,136Net Income 2014: -$6222014Revenue 2015: $10,856Expenses 2015: $32,693Net Income 2015: -$21,8372015Revenue 2016: $20,216Expenses 2016: $38,257Net Income 2016: -$18,0412016Revenue 2017: $62,178Expenses 2017: $36,768Net Income 2017: $25,4102017Revenue 2018: $12,399Expenses 2018: $38,055Net Income 2018: -$25,6562018Revenue 2019: $20,896Expenses 2019: $63,886Net Income 2019: -$42,9902019Revenue 2020: $2,591,120Expenses 2020: $277,067Net Income 2020: $2,314,0532020Revenue 2021: $60,926Expenses 2021: $4,062,456Net Income 2021: -$4,001,5302021

Highlighted filing

2021

Revenue$60,926
Expenses$4,062,456
Net Income-$4,001,530
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$60,926
Expenses
$4,062,456
Net income
-$4,001,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$4.06$4.00
2020Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$2.59$0.28$2.31
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.02$0.06$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.01$0.04$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.06$0.04$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.02$0.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.01$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.03$0.03$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.03$0.03$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.03
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$0.02$0.03$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES J SCHOFFTrustee-$0--
WARREN E WILLIAMSTrustee-$0--
DANIEL J BURGDORFTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Shirley W & William L Griffin
EIN
16-6552464
Phone
3153364400
Address
512 WEST COURT STREET, ROME, NY 13440

Signing Officer

Name
Charles J Schoff
Title
Trustee/CFO/treasurertrustee
Phone
3153364400
Signed
2022-11-07
Raw XML Appendix363 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
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DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt0ALL ASSETS INCLUDING CASH AND INVESTMENT ASSETS (STOCKS, BONDS, MUTUAL FUNDS, ETC.)
DissolutionStmt/DissolutionInformationGrp/USAddress/AddressLine1Txt0512 W COURT ST PO BOX 551
DissolutionStmt/DissolutionInformationGrp/USAddress/CityNm0ROME
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CHARLES J SCHOFF
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DANIEL J BURGDORF
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1GAINS/(LOSSES) FROM THE SALE OF TEMPORARILY INVESTED ASSETS GROW/ REDUCE FUNDS AVAILABLE FOR THE TRANSFER (CONTRIBUTION) OF RESOURCES TO EXEMPT CHARITABLE ORGANIZATIONS.
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0CHARLES J SCHOFF TRUSTEE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03153364400
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0AS DETERMINED ANNUALLY BY THE TRUSTEES; WITH LIMITS BASED UPON MAINTENANCE OF FOUNDATION TRUST PRINCIPAL.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt17500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt215000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt54004069
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PROVIDE FINANCIAL SUPPORT FOR OPERATIONS AND PROJECTS OF 501(C)(3) ORGANIZATIONS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1PROVIDE FINANCIAL SUPPORT FOR OPERATIONS AND PROJECTS OF 501(C)(3) ORGANIZATIONS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PROVIDE FINANCIAL SUPPORT FOR OPERATIONS AND PROJECTS OF 501(C)(3) ORGANIZATIONS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3PROVIDE FINANCIAL SUPPORT FOR OPERATIONS AND PROJECTS OF 501(C)(3) ORGANIZATIONS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4PROVIDE FINANCIAL SUPPORT FOR OPERATIONS AND PROJECTS OF 501(C)(3) ORGANIZATIONS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5PROVIDE FINANCIAL SUPPORT FOR OPERATIONS AND PROJECTS OF 501(C)(3) ORGANIZATIONS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0PORT ST JOHN'S HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ROME ALLIANCE FOR EDUCATION LTD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ROME RESCUE MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3ROME WESLEYAN CHURCH - BREAD OF LIFE COMMUNITY CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4SALVATION ARMY 0F ROME NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5THE GRIFFIN CHARITABLE FOUNDTION INC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PRIVATE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt06827 NORTH US HIGHWAY 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1509 N JAMES ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2E DOMINICK ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3401 NORTH WASHINGTON STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4410 W DOMINICK ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5512 W COURT ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0COCOA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ROME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ROME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3ROME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4ROME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5ROME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd032927
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd113440
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd313440
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd413440
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd513440
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt04051569
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt073290
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0887
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04125746
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04051569
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt073290
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0887
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04051569
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04051569
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04125746
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt074177
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0BOND SCHOENECK & KING PLLC
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt04685
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt04685
LiquidationExplanationStmt/ExplanationTxt0EFFECTIVE DECEMBER 31, 2021 ALL ASSETS NOT DISTRIBUTED TO DONEE CHARITABLE ORGANIZATIONS WERE TRANSFERED TO THE GRIFFIN CHARITABLE FOUNDATION, INC. (84-3999885) A 501C(3) ENTITY.
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt05952
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt05952
TaxesSchedule/TaxesDetail/Amt0250
TaxesSchedule/TaxesDetail/CategoryTxt0NYS DEPARTMENT OF LAW
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES J SCHOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE/CFO/TREASURERTRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03153364400
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHIRLEY W & WILLIAM L GRIFFIN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHIR
ReturnHeader/Filer/EIN0166552464
ReturnHeader/Filer/PhoneNum03153364400
ReturnHeader/Filer/USAddress/AddressLine1Txt0512 WEST COURT STREET
ReturnHeader/Filer/USAddress/CityNm0ROME
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013440
ReturnHeader/ReturnTs02022-11-07T09:03:30-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHOFF
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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