Civic Intelligence

The Varflex Educational Foundation II

990PF • Fiscal year 2011 • EIN 16-6552465

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

512 West Court Stret13440
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.00x

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

2011 filings • NTEE T21 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

2011 filings • NTEE T • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$140,488

No earlier filing loaded for comparison.

Net Assets

$140,488

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$28,246

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.

$300K$200K$100K$0Assets 2011: $140,488Liabilities 2011: $0Net Assets 2011: $140,4882011Assets 2012: $108,026Liabilities 2012: $0Net Assets 2012: $108,0262012Assets 2013: $85,159Liabilities 2013: $0Net Assets 2013: $85,1592013Assets 2014: $61,741Liabilities 2014: $0Net Assets 2014: $61,7412014Assets 2015: $39,793Liabilities 2015: $0Net Assets 2015: $39,7932015Assets 2016: $106,970Liabilities 2016: $0Net Assets 2016: $106,9702016Assets 2017: $119,339Liabilities 2017: $0Net Assets 2017: $119,3392017Assets 2018: $87,427Liabilities 2018: $0Net Assets 2018: $87,4272018Assets 2019: $47,407Liabilities 2019: $0Net Assets 2019: $47,4072019Assets 2020: $208,287Liabilities 2020: $0Net Assets 2020: $208,2872020Assets 2021: $171,924Liabilities 2021: $0Net Assets 2021: $171,9242021Assets 2022: $116,720Liabilities 2022: $0Net Assets 2022: $116,7202022Assets 2023: $62,323Liabilities 2023: $0Net Assets 2023: $62,3232023Assets 2024: $18,388Liabilities 2024: $0Net Assets 2024: $18,3882024

Highlighted filing

2011

Assets$140,488
Liabilities$0
Net Assets$140,488

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $28,2462011Expenses 2012: $34,0302012Revenue 2013: $14,624Expenses 2013: $37,491Net Income 2013: -$22,8672013Revenue 2014: $7,516Expenses 2014: $30,934Net Income 2014: -$23,4182014Revenue 2015: $11,210Expenses 2015: $33,158Net Income 2015: -$21,9482015Revenue 2016: $101,554Expenses 2016: $34,403Net Income 2016: $67,1512016Revenue 2017: $52,378Expenses 2017: $40,009Net Income 2017: $12,3692017Revenue 2018: $3,104Expenses 2018: $35,016Net Income 2018: -$31,9122018Revenue 2019: $4,200Expenses 2019: $45,720Net Income 2019: -$41,5202019Revenue 2020: $206,571Expenses 2020: $46,134Net Income 2020: $160,4372020Revenue 2021: $20,808Expenses 2021: $57,657Net Income 2021: -$36,8492021Revenue 2022: $2,957Expenses 2022: $59,923Net Income 2022: -$56,9662022Revenue 2023: $4,931Expenses 2023: $53,706Net Income 2023: -$48,7752023Revenue 2024: $7,143Expenses 2024: $52,115Net Income 2024: -$44,9722024

Highlighted filing

2011

Revenue-
Expenses$28,246
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SCHOLARSHIP T0 ATTEND COLLEGE OR UNIVERSITY.N/ACAMDEN, NY, US$1,500
Paid Grant-SCHOLARSHIP T0 ATTEND COLLEGE OR UNIVERSITY.N/AROME, NY, US$1,500
Paid Grant-SCHOLARSHIP T0 ATTEND COLLEGE OR UNIVERSITY.N/AROME, NY, US$1,500
Paid Grant-SCHOLARSHIP T0 ATTEND COLLEGE OR UNIVERSITY.N/AROME, NY, US$1,500
Paid Grant-SCHOLARSHIP T0 ATTEND COLLEGE OR UNIVERSITY.N/AROME, NY, US$1,500
Paid Grant-SCHOLARSHIP T0 ATTEND COLLEGE OR UNIVERSITY.N/AROME, NY, US$1,500
Paid Grant-SCHOLARSHIP TO ATTEND COLLEGE OR UNIVERSITY.N/ABOONVILLE, NY, US$1,000
Paid Grant-SCHOLARSHIP TO ATTEND COLLEGE OR UNIVERSITY.N/AORISKANY, NY, US$1,000
Paid Grant-SCHOLARSHIP TO ATTEND COLLEGE OR UNIVERSITY.N/ALEE CENTER, NY, US$1,000
Paid Grant-SCHOLARSHIP T0 ATTEND COLLEGE OR UNIVERSITY.N/ACAMDEN, NY, US$1,000
Paid Grant-SCHOLARSHIP T0 ATTEND COLLEGE OR UNIVERSITY.N/AROME, NY, US$1,000
Paid Grant-SCHOLARSHIP T0 ATTEND COLLEGE OR UNIVERSITY.N/AROME, NY, US$1,000
Paid Grant-SCHOLARSHIP T0 ATTEND COLLEGE OR UNIVERSITY.N/ANEW HARTFORD, NY, US$1,000
Paid Grant-SCHOLARSHIP T0 ATTEND COLLEGE OR UNIVERSITY.N/AAVA, NY, US$1,000
Paid Grant-SCHOLARSHIP T0 ATTEND COLLEGE OR UNIVERSITY.N/AROME, NY, US$1,000
Paid Grant-SCHOLARSHIP T0 ATTEND COLLEGE OR UNIVERSITY.N/AWESTMORELAND, NY, US$1,000
Paid Grant-SCHOLARSHIP T0 ATTEND COLLEGE OR UNIVERSITY.N/AROME, NY, US$1,000
Paid Grant-SCHOLARSHIP TO ATTEND COLLEGE OR UNIVERSITY.N/ATABERG, NY, US$500
Paid Grant-SCHOLARSHIP TO ATTEND COLLEGE OR UNIVERSITY.N/ACAMDEN, NY, US$500
Paid Grant-SCHOLARSHIP T0 ATTEND COLLEGE OR UNIVERSITY.N/AROME, NY, US$500
Paid Grant-SCHOLARSHIP T0 ATTEND COLLEGE OR UNIVERSITY.N/AROME, NY, US$500
Paid Grant-SCHOLARSHIP T0 ATTEND COLLEGE OR UNIVERSITY.N/AWHITESBORO, NY, US$500
Paid Grant-SCHOLARSHIP T0 ATTEND COLLEGE OR UNIVERSITY.N/AROME, NY, US$500
Paid Grant-SCHOLARSHIP T0 ATTEND COLLEGE OR UNIVERSITY.N/AROME, NY, US$500
Paid Grant-SCHOLARSHIP T0 ATTEND COLLEGE OR UNIVERSITY.N/ALEE CENTER, NY, US$500
Paid Grant-SCHOLARSHIP T0 ATTEND COLLEGE OR UNIVERSITY.N/ALEE CENTER, NY, US$500
Paid Grant-SCHOLARSHIP T0 ATTEND COLLEGE OR UNIVERSITY.N/AFRANKLIN, NY, US$500
Paid Grant-SCHOLARSHIP T0 ATTEND COLLEGE OR UNIVERSITY.N/AROME, NY, US$500
Paid Grant-SCHOLARSHIP T0 ATTEND COLLEGE OR UNIVERSITY.N/ABOONVILLE, NY, US$500
Paid Grant-SCHOLARSHIP T0 ATTEND COLLEGE OR UNIVERSITY.N/AVERNON, NY, US$500
Paid Grant-SCHOLARSHIP T0 ATTEND COLLEGE OR UNIVERSITY.N/AROME, NY, US$500
Filing and Contact Details

Filer

EIN
16-6552465
Raw XML AppendixShowing 400 of 631 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
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue01076
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV01421
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0COMMON STOCK
InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYBookVal00
InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYFMV00
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYBookValue039797
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYFMV045706
InvestmentsOtherSchedule2/InvestmentsOther/BookValue092351
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0EQUITY MUTUAL FUNDS
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV084439
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0FMV
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount04414
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0972
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome01160
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount05386
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome01160
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA06546
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm02132
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps027000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss027000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm04408
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss04414
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-21700
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice023772
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss02132
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome05382
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm01123
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss01123
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm035
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm01158
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss028246
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome06540
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm01158
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01246
IRS990PF/BalanceSheets/CapitalStockBOY0206274
IRS990PF/BalanceSheets/CapitalStockEOY0206274
IRS990PF/BalanceSheets/CashBOY02
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY01076
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY01076
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV01421
IRS990PF/BalanceSheets/InvestmentsGovtObligBOY059355
IRS990PF/BalanceSheets/InvestmentsGovtObligEOY039797
IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV045706
IRS990PF/BalanceSheets/InvestmentsOtherBOY094434
IRS990PF/BalanceSheets/InvestmentsOtherEOY092351
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV084439
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY0-44586
IRS990PF/BalanceSheets/RetainedEarningsEOY0-65786
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY06821
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY07264
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV07264
IRS990PF/BalanceSheets/TotalAssetsBOY0161688
IRS990PF/BalanceSheets/TotalAssetsEOY0140488
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0138830
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0161688
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0140488
IRS990PF/BalanceSheets/TotalNetAssetsBOY0161688
IRS990PF/BalanceSheets/TotalNetAssetsEOY0140488
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome02132
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis09835
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis19723
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis22082
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02007-01-19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12007-01-19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22007-01-04
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-07-19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12011-07-19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22011-07-19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0FFCB
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1FNMA
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2ISHARES MSCI EMERGING MKT IN
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0972
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1680
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss2480
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0972
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1680
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses2480
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice010807
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice110403
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice22562
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-21700
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases0500
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0140488
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0161688
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0140488
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted07527
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj07527
IRS990PF/DistributableAmount/DistributableAmountBeforeDed07527
IRS990PF/DistributableAmount/MinimumInvestmentReturn07581
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome054
IRS990PF/DistributableAmount/TotalTax054
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax054
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal054
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome054
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue054
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0138830
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0153928
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances09216
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0144712
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02309
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn07581
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0151619
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0153928
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DOROTHY G GRIFFIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1WILLLIAM L GRIFFIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2CHARLES J SCHOFF
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3WARREN E WILLIAMS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine108209 PHILIPS ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111002 JERVIS AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12PO BOX 4460
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine135086 OSWEGO ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0ROME
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3ROME
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode013440
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode313440
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets016537
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.109071
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.167534
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.116279
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.107918
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.084556
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.069067
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0151619
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10166903
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20171596
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30213365
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40231102
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50226043
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome054
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions027000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1027962
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2019953
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3023026
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4019541
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5015612
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.545354
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions026946
IRS990PF/QualifyingDistributions/ExpensesAndContributions027000
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm054
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions027000
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber04&7
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0INTEREST AND DIVIDENDS ADD TO THE ECONOMIC BASE OF THE FOUNDATION'S ASSETS AND THEREBY EXPANDS THE LEVEL OF RESOURSES NEEDED TO ANNUALLY FUND SCHOLARSHIPS.
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1PERIODIC SALE OR MATURITY OF INVESTED ASSETS PRODUCES GAIN/(LOSS) WHICH ADDS/DEDUCTS, TO/FROM VALUE OF INVESTED ASSETS DETERMINING LEVEL OF RESOURSES AVAILABLE TO ANNUALLY FUND SCHOLARSHIPS.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10CHARLES 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
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0APPLICATION FORMS (AVAILABLE JANUARY 1ST; ARE OBTAINED FROM HIGH SCHOOL GUIDANCE COUNCILORS; THE EXECUTIVE DIRECTOR; OR THE HUMAN RESOURCE DEPARTMENT AT VARFLEX CORPORATION) MUST BE COMPLETED AND INCLUDE THE APPLICANTS ELECTRONOC STUDENT AID REPORT (SAR).
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0DANIEL C LABEILLE EXECUTIVE DIRECTO
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber03156855690
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PO BOX 259
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0SKANEATELES
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode013152
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0GENERALLY RESTRICTED TO GRADUATES OF EIGHT (8) SCHOOL DISTRICTS IN AND ADJACENT TO ROME, NY. THIS WOULD INCLUDE HIGH SCHOOL SENIORS AND COLLEGE UNDERCLASSMEN AND WOMEN.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0GENERALLY THE NEXT TO THE LAST FRIDAY IN APRIL.
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SCHOLARSHIP TO ATTEND COLLEGE OR UNIVERSITY.
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SCHOLARSHIP TO ATTEND COLLEGE OR UNIVERSITY.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3SCHOLARSHIP TO ATTEND COLLEGE OR UNIVERSITY.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4SCHOLARSHIP TO ATTEND COLLEGE OR UNIVERSITY.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5SCHOLARSHIP T0 ATTEND COLLEGE OR UNIVERSITY.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6SCHOLARSHIP T0 ATTEND COLLEGE OR UNIVERSITY.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7SCHOLARSHIP T0 ATTEND COLLEGE OR UNIVERSITY.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8SCHOLARSHIP T0 ATTEND COLLEGE OR UNIVERSITY.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9SCHOLARSHIP T0 ATTEND COLLEGE OR UNIVERSITY.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10SCHOLARSHIP T0 ATTEND COLLEGE OR UNIVERSITY.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11SCHOLARSHIP T0 ATTEND COLLEGE OR UNIVERSITY.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12SCHOLARSHIP T0 ATTEND COLLEGE OR UNIVERSITY.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13SCHOLARSHIP T0 ATTEND COLLEGE OR UNIVERSITY.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14SCHOLARSHIP T0 ATTEND COLLEGE OR UNIVERSITY.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15SCHOLARSHIP T0 ATTEND COLLEGE OR UNIVERSITY.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16SCHOLARSHIP T0 ATTEND COLLEGE OR UNIVERSITY.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17SCHOLARSHIP T0 ATTEND COLLEGE OR UNIVERSITY.
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution22SCHOLARSHIP T0 ATTEND COLLEGE OR UNIVERSITY.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution23SCHOLARSHIP T0 ATTEND COLLEGE OR UNIVERSITY.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution24SCHOLARSHIP T0 ATTEND COLLEGE OR UNIVERSITY.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution25SCHOLARSHIP T0 ATTEND COLLEGE OR UNIVERSITY.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution26SCHOLARSHIP T0 ATTEND COLLEGE OR UNIVERSITY.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution27SCHOLARSHIP T0 ATTEND COLLEGE OR UNIVERSITY.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution28SCHOLARSHIP T0 ATTEND COLLEGE OR UNIVERSITY.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution29SCHOLARSHIP T0 ATTEND COLLEGE OR UNIVERSITY.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution30SCHOLARSHIP T0 ATTEND COLLEGE OR UNIVERSITY.
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4N/A
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus14N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus15N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus16N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus17N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus18N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus19N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus20N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus21N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus22N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus23N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus24N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus25N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus26N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus27N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus28N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus29N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus30N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0BAKER AM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1BRAZIE CL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2COURTNEY KB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3DOANE JD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4FANELLI RA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5FEENER SA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6FERRIS MH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7FURNEY KA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8HALL LA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9HARRIS KL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName10HILDRETH MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName11HOLMES SD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName12JOYCE SM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName13LOMBARDO DJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName14MAIOLO JS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName15METZGER TG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName16MONAHAN WC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName17MORCZEK AL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName18OPPITO ZR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName19ORSINO E
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName20PECK M
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName21RICHARDS JN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName22RUDIAK AJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName23SILVER EM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName24SMITH MS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName25SWIECKI EA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName26TAVERNE LT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName27TKACHUK A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName28VOGEL BJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName29VOGEL BT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName30WESTCOTT BN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.07$0.52$0.45
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.05$0.54$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.03$0.60$0.57
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.21$0.58$0.37
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$2.07$0.46$1.60
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.04$0.46$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.03$0.35$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.52$0.40$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.02$0.34$0.67
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.11$0.33$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.08$0.31$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.15$0.37$0.23
2012Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.34
2011Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.28