Civic Intelligence

Giga Foundation

990PF • Fiscal year 2011 • EIN 20-5677355

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

148 High Stone Circle14534
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.

2011 filings • $500k-$1M 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

98th percentile

$24,000

Higher top officer pay than 98% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

2nd percentile

-62%

Faster asset growth than 2% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$516,835

Down $852,396 (-62%) from 2010

Net Assets

Down

$516,835

Down $852,396 (-62%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$101,133

Down $22,808 (-18%) from 2010

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.

$1.5M$1.0M$500K$0Assets 2010: $1,369,231Liabilities 2010: $0Net Assets 2010: $1,369,2312010Assets 2011: $516,835Liabilities 2011: $0Net Assets 2011: $516,8352011Assets 2012: $731,116Liabilities 2012: $0Net Assets 2012: $731,1162012Assets 2013: $22,900Liabilities 2013: $0Net Assets 2013: $22,9002013Assets 2014: $5,389Liabilities 2014: $0Net Assets 2014: $5,3892014Assets 2015: $2,158Liabilities 2015: $0Net Assets 2015: $2,1582015Assets 2016: $2,515Liabilities 2016: $0Net Assets 2016: $2,5152016Assets 2017: $4,632Liabilities 2017: $0Net Assets 2017: $4,6322017Assets 2018: $2,224Liabilities 2018: $0Net Assets 2018: $2,2242018Assets 2019: $26Liabilities 2019: $0Net Assets 2019: $262019Assets 2020: $11Liabilities 2020: $0Net Assets 2020: $112020Assets 2021: $11Liabilities 2021: $0Net Assets 2021: $112021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2011

Assets$516,835
Liabilities$0
Net Assets$516,835

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $123,9412010Expenses 2011: $101,1332011Expenses 2012: $38,4772012Revenue 2013: $4,580Expenses 2013: $5,971Net Income 2013: -$1,3912013Revenue 2014: -$15,111Expenses 2014: $2,400Net Income 2014: -$17,5112014Revenue 2015: -$831Expenses 2015: $2,400Net Income 2015: -$3,2312015Revenue 2016: $1,857Expenses 2016: $1,500Net Income 2016: $3572016Revenue 2017: $14,962Expenses 2017: $2,015Net Income 2017: $12,9472017Revenue 2018: $253Expenses 2018: $2,661Net Income 2018: -$2,4082018Revenue 2019: -$698Expenses 2019: $1,500Net Income 2019: -$2,1982019Revenue 2020: $900Expenses 2020: $915Net Income 2020: -$152020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $11Net Income 2022: -$112022

Highlighted filing

2011

Revenue-
Expenses$101,133
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHI-AN HONGPresidentPT$24,000-$24,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GENERALEXEMPTLAFAYETTE, NJ, US$10,000
Paid Grant-GENERALEXEMPTWALDEN, NY, US$10,000
Paid Grant-TO FUND GENERAL OPERATIONS OF ORGANIZATIONEXEMPTFLUSHING, NY, US$9,500
Paid Grant-GENERAL OPERATIONSEXEMPTCARMEL, NY, US$6,000
Paid Grant-GENERALEXEMPTNORFOLK, VA, US$3,600
Paid Grant-GENERALEXEMPTWHITE PLAINS, NY, US$3,000
Paid Grant-GENERALEXEMPTROCHESTER, NY, US$3,000
Paid Grant-GENERAL USEEXEMPTROCHESTER, NY, US$3,000
Paid Grant-TO FUND GENERAL EXPENSESEXEMPTWATERTOWN, MA, US$3,000
Paid Grant-TO FUND GENERAL EXPENSESEXEMPTNEW YORK, NY, US$3,000
Paid Grant-TO FUND GENERAL OPERATIONSEXEMPTNEW YORK, NY, US$3,000
Paid Grant-TO FUND GENERAL EXPENSESEXEMPTMISSION HILLS, CA, US$3,000
Paid Grant-TO FUND GENERAL EXPENSESEXEMPTWASHINGTON, DC, US$3,000
Paid Grant-TO FUND GENERAL EXPENSESEXEMPTNEW YORK, NY, US$3,000
Paid Grant-GENERALEXEMPTROCHESTER, NY, US$2,000
Paid Grant-TO FUND GENERAL OPERATIONS OF ORGANIZATIONEXEMPTROCHESTER, NY, US$1,500
Paid Grant-TO FUND GENERAL OPERATIONS OF ORGANIZATIONEXEMPTSCHENECTADY, NY, US$880
Filing and Contact Details

Filer

EIN
20-5677355
Raw XML AppendixShowing 400 of 435 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/AdjustedNetIncome01200
AccountingFeesSchedule/AccountingFees/Amount01200
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING/TAX FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps01200
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01200
DepreciationSchedule/Depreciation/ComputationMethod091
DepreciationSchedule/Depreciation/CostOrOtherBasis01717
DepreciationSchedule/Depreciation/CurrentYearExpense0345
DepreciationSchedule/Depreciation/DateAcquired02006-12-27
DepreciationSchedule/Depreciation/DescriptionOfProperty0COMPUTER
DepreciationSchedule/Depreciation/Life05.0000
DepreciationSchedule/Depreciation/PriorYearsDepreciation01372
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount03
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome0-173593
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0TAX REFUND
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount03
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0-173593
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0-173590
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01200
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm024000
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IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm024000
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IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncm0165
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IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss0165
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-173593
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm0155
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0155
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome03
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm030653
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm030653
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome03
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0-173590
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm030653
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps030308
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm030653
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss030653
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip01717
IRS990PF/BalanceSheets/CashBOY0-290164
IRS990PF/BalanceSheets/CashEOY085
IRS990PF/BalanceSheets/CashEOYFMV085
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY01659050
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0516750
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IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis01717
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY0345
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY01369231
IRS990PF/BalanceSheets/TotalAssetsEOY0516835
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/BalanceSheets/TotalNetAssetsBOY01369231
IRS990PF/BalanceSheets/TotalNetAssetsEOY0516835
IRS990PF/BalanceSheets/UnrestrictedBOY01369231
IRS990PF/BalanceSheets/UnrestrictedEOY0516835
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-173593
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss0-6648
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-274723
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases0577673
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01094508
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01369231
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0516835
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted035869
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj035869
IRS990PF/DistributableAmount/DistributableAmountBeforeDed035869
IRS990PF/DistributableAmount/MinimumInvestmentReturn035869
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0516835
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0728305
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0728305
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable010925
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn035869
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0717380
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0728305
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition07.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation024000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CHI-AN HONG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10148 HIGH STONE CIRCLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0PITTSFORD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode014534
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct046055
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets046055
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.06420
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.09915
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.05871
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.10251
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.05890
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.00173
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0717380
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear101246605
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20952763
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear402596161
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0100788
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2055933
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30193272
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40152911
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear503895
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.32100
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0100788
IRS990PF/QualifyingDistributions/ExpensesAndContributions0100788
IRS990PF/QualifyingDistributions/QualifyingDistributions0100788
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10CHI-AN HONG
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05852490617
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10148 HIGH STONE CIRCLE
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/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0GENERAL INFORMATION ABOUT THE CHARITY, CHARITY PROGRAMS AND THE NEEDS OF THE CHARITY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0CHI-AN HONG
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber05852490617
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10148 HIGH STONE CIRCLE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0PITTSFORD
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode014534
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0CHI-AN HONG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount03000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount13600
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount32000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount410000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount53000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount63000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount73000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount83000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount93000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount103000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount123000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount136000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount149500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15880
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount161500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6GENERAL USE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7TO FUND GENERAL EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8TO FUND GENERAL EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9TO FUND GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10TO FUND GENERAL EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11TO FUND GENERAL EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12TO FUND GENERAL EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14TO FUND GENERAL OPERATIONS OF ORGANIZATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15TO FUND GENERAL OPERATIONS OF ORGANIZATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16TO FUND GENERAL OPERATIONS OF ORGANIZATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4EXEMPT
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus11EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus12EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus13EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus14EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus15EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus16EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0LEUKEMIA LYMPHOMA SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1OPERATION SMILE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2BODHI MONASTERY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3VERONA STREET ANIMAL SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4DHARMA SEAL MONASTERY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5SCHOOL OF HOLY CHILDHOOD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6LITERACY VOLUNTEERS OF ROCHESTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7PATHFINDER INTERNATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8HELEN KELLER INTERNATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9DOCTORS WITHOUT BORDERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName10CHILDRENS HUNGER FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName11AFRICAN WILDLIFE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName12ACTION AGAINST HUNGER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName13BAUS BOOK FUND EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName14TZU CHI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName15SPECIAL OLYMPICS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName16TAIWANESE ASSOCIATION OF ROCHESTER
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
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship11NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship12NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship13NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship14NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship15NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship16NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101311 MAMARONECK AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine116435 TIDEWATER DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1267 LAWRENCE ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13184 VERONE STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14257 ST ANDREWS ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15100 GROTON PARKWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine161600 SOUTH AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine179 GALEN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18352 PARK AVENUE SOUTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19333 SEVENTH AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110PO BOX 7085
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1111400 SIXTEENTH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112247 W 37TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1132020 ROUTE 301
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine114137-77 NORTHERN BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine115504 BALLTOWN ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11628 N GOODMAN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0WHITE PLAINS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1NORFOLK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2LAFAYETTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3ROCHESTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4WALDEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5ROCHESTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6ROCHESTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7WATERTOWN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10MISSION HILLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City12NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City13CARMEL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City14FLUSHING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City15SCHENECTADY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City16ROCHESTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State11DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State12NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State13NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State14NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State15NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State16NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode010605
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode123509
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode207848
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode314608
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode412586
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode514623
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode614620
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode702472
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode810010
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode910001
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1091346
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1120036
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1210018
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1310512
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1411354
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1512304
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1614607
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear070480
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/AppliedToCurrentYear035869
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted035869
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1061268
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear208295
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3099005
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4030319
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0263806
IRS990PF/UndistributedIncome/ExcessFromCurrentYear064919
IRS990PF/UndistributedIncome/ExcessFromYear1061268
IRS990PF/UndistributedIncome/ExcessFromYear208295
IRS990PF/UndistributedIncome/ExcessFromYear3099005
IRS990PF/UndistributedIncome/ExcessFromYear4030319
IRS990PF/UndistributedIncome/QualifyingDistributions0100788
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus064919
IRS990PF/UndistributedIncome/TotalCorpus0263806
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0198887
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation01717
LandEtcSchedule2/LandEtc/CategoryOrItem0Machinery and Equipment
LandEtcSchedule2/LandEtc/CostOrOtherBasis01717
LegalFeesSchedule/LegalFees/AdjustedNetIncome0165
LegalFeesSchedule/LegalFees/Amount0165
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps0165
LegalFeesSchedule/LegalFees/NetInvestmentIncome0165
OtherDecreasesSchedule/OtherDecreases/Amount0577673
OtherDecreasesSchedule/OtherDecreases/Description0UNREALIZED LOSS ON INVESTMENTS
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome025
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome1105
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome225
OtherExpensesSchedule/OtherExpenses/Description0MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/Description1DUES
OtherExpensesSchedule/OtherExpenses/Description2COMMISSIONS

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