Civic Intelligence

The Shirley W & William L Griffin Charitable Foundation

990PF • Fiscal year 2012 • EIN 16-6552464

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 09, 2013

Organization Profile
C/O Varflex Corporation512 WestCourt Street13440
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

48th percentile

0.2%

Faster asset growth than 48% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$513,386

Up $816 (+0.2%) from 2011

Net Assets

$513,386

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$30,884

Up $810 (+2.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$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

2012

Assets$513,386
Liabilities$0
Net Assets$513,386
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$30,884
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 9, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIRLEY W GRIFFINTrustee-$0--
WILLIAM L GRIFFINTrustee-$0--
DOROTHY G GRIFFINTrustee-$0--
CHARLES J SCHOFFTrustee-$0--
RALPH J WILLIAMSTrustee-$0--
WARREN E WILLIAMSTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantJESS PARRISH MEDICAL FOUNDATIONPROVIDE FINANCIAL SUPPORT FOR OPERATIONS AND PROJECTS OF 501(C)(3) ORGANIZATIONS.PUBLIC CHARITYTITUSVILLE, FL, US$3,000
Paid GrantROME CATHOLIC SCHOOLSPROVIDE FINANCIAL SUPPORT FOR OPERATIONS AND PROJECTS OF 501(C)(3) ORGANIZATIONS.PUBLIC CHARITYROME, NY, US$2,000
Paid GrantST PAUL'S CHURCH ROME NYPROVIDE FINANCIAL SUPPORT FOR OPERATIONS AND PROJECTS OF 501(C)(3) ORGANIZATIONS.PUBLIC CHARITYROME, NY, US$2,000
Paid GrantHOSPICE & PALLIATIVE CARE INCPROVIDE FINANCIAL SUPPORT FOR OPERATIONS AND PROJECTS OF 501(C)(3) ORGANIZATIONS.PUBLIC CHARITYNEW HARTFORD, NY, US$1,500
Paid GrantST JOSEPH'S HOSPITAL FOUNDATION (CANCER CENTER)PROVIDE FINANCIAL SUPPORT FOR OPERATIONS AND PROJECTS OF 501(C)(3) ORGANIZATIONS.PUBLIC CHARITYSYRACUSE, NY, US$1,500
Paid GrantALZHEIMER'S FOUNDATION OF AMERICAPROVIDE FINANCIAL SUPPORT FOR OPERATIONS AND PROJECTS OF 501(C)(3) ORGANIZATIONS.PUBLIC CHARITYNEW YORK, NY, US$1,000
Paid GrantAMERICAN LUNG ASSOCIATION OF NEW YORKPROVIDE FINANCIAL SUPPORT FOR OPERATIONS AND PROJECTS OF 501(C)(3) ORGANIZATIONS.PUBLIC CHARITYROCHESTER, NY, US$1,000
Paid GrantARTHRITIS FOUNDATION - UPSTATE NEW YORK CHAPTERPROVIDE FINANCIAL SUPPORT FOR OPERATIONS AND PROJECTS OF 501(C)(3) ORGANIZATIONS.PUBLIC CHARITYROCHESTER, NY, US$1,000
Paid GrantBAKER INSTITUTE FOR ANIMAL HEALTH (CORNELL UNIVERSITY)PROVIDE FINANCIAL SUPPORT FOR OPERATIONS AND PROJECTS OF 501(C)(3) ORGANIZATIONS.PUBLIC CHARITYITHACA, NY, US$1,000
Paid GrantHUMANE SOCIETY OF ROME NY INCPROVIDE FINANCIAL SUPPORT FOR OPERATIONS AND PROJECTS OF 501(C)(3) ORGANIZATIONS.PUBLIC CHARITYROME, NY, US$1,000
Paid GrantJERVIS PUBLIC LIBRARYPROVIDE FINANCIAL SUPPORT FOR OPERATIONS AND PROJECTS OF 501(C)(3) ORGANIZATIONS.PUBLIC CHARITYROME, NY, US$1,000
Paid GrantMAYO CLINIC - GOOD SAMARITAN FUND IN FLORIDAPROVIDE FINANCIAL SUPPORT FOR OPERATIONS AND PROJECTS OF 501(C)(3) ORGANIZATIONS.PUBLIC CHARITYJACKSONVILLE, FL, US$1,000
Paid GrantN R A FOUNDATIONPROVIDE FINANCIAL SUPPORT FOR OPERATIONS AND PROJECTS OF 501(C)(3) ORGANIZATIONS.PUBLIC CHARITYFAIRFAX, VA, US$1,000
Paid GrantNATIONAL FOUNDATION FOR CANCER RESEARCHPROVIDE FINANCIAL SUPPORT FOR OPERATIONS AND PROJECTS OF 501(C)(3) ORGANIZATIONS.PUBLIC CHARITYBETHESDA, MD, US$1,000
Paid GrantONEIDA HEALTHCARE FOUNDATIONPROVIDE FINANCIAL SUPPORT FOR OPERATIONS AND PROJECTS OF 501(C)(3) ORGANIZATIONS.PUBLIC CHARITYONEIDA, NY, US$1,000
Paid GrantROME HOME (THE)PROVIDE FINANCIAL SUPPORT FOR OPERATIONS AND PROJECTS OF 501(C)(3) ORGANIZATIONS.PUBLIC CHARITYROME, NY, US$1,000
Paid GrantROME MEMORIAL HOSPITAL FOUNDATIONPROVIDE FINANCIAL SUPPORT FOR OPERATIONS AND PROJECTS OF 501(C)(3) ORGANIZATIONS.PUBLIC CHARITYROME, NY, US$1,000
Paid GrantROME RESCUE MISSION (WELCOME HALL)PROVIDE FINANCIAL SUPPORT FOR OPERATIONS AND PROJECTS OF 501(C)(3) ORGANIZATIONS.PUBLIC CHARITYROME, NY, US$1,000
Paid GrantSALVATION ARMY (ROME CITADEL CORPS)PROVIDE FINANCIAL SUPPORT FOR OPERATIONS AND PROJECTS OF 501(C)(3) ORGANIZATIONS.PUBLIC CHARITYROME, NY, US$1,000
Paid GrantAMERICAN RED CROSS - MOHAWK VALLEY CHAPTERPROVIDE FINANCIAL SUPPORT FOR OPERATIONS AND PROJECTS OF 501(C)(3) ORGANIZATIONS.PUBLIC CHARITYROME, NY, US$500
Paid GrantBASSETT HEALTHCARE (FRIENDS OF BASSETT)PROVIDE FINANCIAL SUPPORT FOR OPERATIONS AND PROJECTS OF 501(C)(3) ORGANIZATIONS.PUBLIC CHARITYCOOPERSTOWN, NY, US$500
Paid GrantNATIONAL INSTITUTE FOR LABOR RELATIONS RESEARCHPROVIDE FINANCIAL SUPPORT FOR OPERATIONS AND PROJECTS OF 501(C)(3) ORGANIZATIONS.PUBLIC CHARITYSPRINGFIELD, VA, US$500
Paid GrantROME WESLEYAN CHURCHPROVIDE FINANCIAL SUPPORT FOR OPERATIONS AND PROJECTS OF 501(C)(3) ORGANIZATIONS.PUBLIC CHARITYROME, NY, US$500
Paid GrantSENIOR CITIZEN COUNCIL OF ROME NY INCPROVIDE FINANCIAL SUPPORT FOR OPERATIONS AND PROJECTS OF 501(C)(3) ORGANIZATIONS.PUBLIC CHARITYROME, NY, US$500
Paid GrantSPCA OF NORTH BREVARD INCPROVIDE FINANCIAL SUPPORT FOR OPERATIONS AND PROJECTS OF 501(C)(3) ORGANIZATIONS.PUBLIC CHARITYTITUSVILLE, FL, US$500
Paid GrantST THEREA OF AVILA CHURCH TITUSVILLE FLPROVIDE FINANCIAL SUPPORT FOR OPERATIONS AND PROJECTS OF 501(C)(3) ORGANIZATIONS.PUBLIC CHARITYTITUSVILLE, FL, US$500
Paid GrantWALK-ABOUT MINISTRYPROVIDE FINANCIAL SUPPORT FOR OPERATIONS AND PROJECTS OF 501(C)(3) ORGANIZATIONS.PUBLIC CHARITYTITUSVILLE, FL, US$500
Paid GrantUSF FOUNDATION (UNIVERSITY OF SOUTH FLORIDA CHEMISTRY DEPARTMENT)PROVIDE FINANCIAL SUPPORT FOR OPERATIONS AND PROJECTS OF 501(C)(3) ORGANIZATIONS.PUBLIC CHARITYTAMPA, FL, US$300
Filing and Contact Details

Filer

EIN
16-6552464
Raw XML AppendixShowing 400 of 699 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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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV0141499
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InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYBookVal00
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InvestmentsGovtObligationsSch/USGovtSecuritiesEOYBookValue00
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYFMV00
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0140684
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0MUTUAL FUNDS
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0146151
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount010898
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
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IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount013708
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome017992
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA031700
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss028300
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm010898
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss010898
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0816
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0364807
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss020802
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome029415
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss030884
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm02285
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss02584
IRS990PF/BalanceSheets/CapitalStockBOY0512570
IRS990PF/BalanceSheets/CapitalStockEOY0513386
IRS990PF/BalanceSheets/CashEOY06901
IRS990PF/BalanceSheets/CashEOYFMV06901
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY054054
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IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV00
IRS990PF/BalanceSheets/InvestmentsOtherBOY0119192
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IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY0512570
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis01498
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis11231112
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02011-03-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12011-06-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22011-04-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32011-11-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42011-01-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired52009-06-05
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired62010-01-05
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired72010-09-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired82010-01-05
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired92011-01-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired102012-05-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired112012-01-20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired122011-02-05
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-01-20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-01-20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22012-01-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32012-01-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold42012-01-18
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold52012-01-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold61921-01-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold72012-01-25
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold82012-01-20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold92012-03-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold102012-12-11
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold122012-05-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0CUMMINS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1DEERE & CO
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2MEDCO HEALTH SOLUTIONS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3SKYWORKS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4BECTON DICKSON
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5BARCLAYS TIPS BONDS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6ITT
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7VANGUARD FIXED INCOME
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset8YUM BRANDS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset9SPDR GOLD SHARES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset10VARIOUS COVERED - DETAIL AVAILABLE UPON REQUEST
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset11VARIOUS NON-COVERED - DETAIL AVAILABLE UPON REQUEST
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset12VARIOUS NON-COVERED - DETAIL AVAILABLE UPON REQUEST
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset13CAPITAL GAINS DIVIDENDS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss077
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses98
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses10709
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses113082
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1211929
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses13492
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice01575
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice12605
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice26242
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice53500
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice61180
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice75000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice82808
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice98
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1017905
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1171292
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice12243041
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice13492
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
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IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0513386
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0SHIRLEY W GRIFFIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1WILLIAM L GRIFFIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DOROTHY G GRIFFIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3CHARLES J SCHOFF
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4RALPH J WILLIAMS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5WARREN E WILLIAMS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101002 JERVIS AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111002 JERVIS AVENUE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct024990
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets024696
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.045310
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.048970
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.035823
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.064529
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5017692
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.226550
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions028006
IRS990PF/QualifyingDistributions/ExpensesAndContributions028300
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0294
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions028300
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber04&7
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber18
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0INTEREST AND DIVIDENDS PROVIDE GROWTH TO INVESTED ASSETS AND ALLOW FOR ADEQUATE RESOURCES TO BE AVAILABLE TO FUND CONTRIBUTIONS TO EXEMPT CHARITABLE ORGANIZATIONS.
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1GAINS/(LOSSES) FROM THE SALE OF TEMPORARILY INVESTED ASSETS GROW/ REDUCE FUNDS AVAILABLE FOR THE TRANSFER (CONTRIBUTION) OF RESOURCES TO EXEMPT CHARITABLE ORGANIZATIONS.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0CHARLES J SCHOFF TRUSTEE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03153364400
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10512 WEST COURT STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0ROME
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode013440
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
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IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0WRITTEN REQUEST SPECIFYING AMOUNT AND PURPOSE. COPY OF MOST RECENT AUDITED FINANCIAL STATEMENTS, MOST RECENT FORM 990 AND INTERNAL REVENUE SERVICE DETERMINATION LETTER.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0CHARLES J SCHOFF TRUSTEE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber03153364400
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10512 WEST COURT STREET
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0ROME
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode013440
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0AS DETERMINED ANNUALLY BY THE TRUSTEES; WITH LIMITS BASED UPON MAINTENANCE OF FOUNDATION TRUST PRINCIPAL.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount41000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount61500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount71000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount81000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount93000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount101000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount111000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount121000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount13500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount141000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount152000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount161000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount171000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount181000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount19500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount201000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$513,386
Liabilities
$0
Net assets
$513,386
Revenue
-
Expenses
$30,884
Net income
-
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