Civic Intelligence

Daffy'S Foundation Inc Co Marcia Wilson

990PF • Fiscal year 2012 • EIN 22-3221093

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 05, 2013

Organization Profile
Daffys Way07094
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

37th percentile

-2.0%

Faster asset growth than 37% 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

Down

$527,222

Down $10,654 (-2.0%) from 2011

Net Assets

Down

$527,222

Down $10,654 (-2.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10,775

Down $9,650 (-47%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2010: $561,314Liabilities 2010: $0Net Assets 2010: $561,3142010Assets 2011: $537,876Liabilities 2011: $0Net Assets 2011: $537,8762011Assets 2012: $527,222Liabilities 2012: $0Net Assets 2012: $527,2222012Assets 2013: $497,268Liabilities 2013: $0Net Assets 2013: $497,2682013Assets 2014: $482,392Liabilities 2014: $0Net Assets 2014: $482,3922014Assets 2015: $496,500Liabilities 2015: $23,000Net Assets 2015: $473,5002015Assets 2016: $457,195Liabilities 2016: $0Net Assets 2016: $457,1952016Assets 2017: $467,861Liabilities 2017: $0Net Assets 2017: $467,8612017Assets 2018: $497,821Liabilities 2018: $0Net Assets 2018: $497,8212018Assets 2019: $251,059Liabilities 2019: $0Net Assets 2019: $251,0592019Assets 2020: $273,468Liabilities 2020: $0Net Assets 2020: $273,4682020Assets 2021: $380,512Liabilities 2021: $0Net Assets 2021: $380,5122021Assets 2022: $419,802Liabilities 2022: $0Net Assets 2022: $419,8022022Assets 2023: $416,529Liabilities 2023: $0Net Assets 2023: $416,5292023Assets 2024: $422,442Liabilities 2024: $0Net Assets 2024: $422,4422024

Highlighted filing

2012

Assets$527,222
Liabilities$0
Net Assets$527,222
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $16,4252010Expenses 2011: $20,4252011Expenses 2012: $10,7752012Revenue 2013: $1,106Expenses 2013: $31,060Net Income 2013: -$29,9542013Revenue 2014: $11,999Expenses 2014: $26,875Net Income 2014: -$14,8762014Revenue 2015: $13,665Expenses 2015: $22,557Net Income 2015: -$8,8922015Revenue 2016: $11,087Expenses 2016: $27,392Net Income 2016: -$16,3052016Revenue 2017: $39,756Expenses 2017: $29,090Net Income 2017: $10,6662017Revenue 2018: $58,410Expenses 2018: $28,450Net Income 2018: $29,9602018Revenue 2019: $143,396Expenses 2019: $158Net Income 2019: $143,2382019Revenue 2020: $24,750Expenses 2020: $2,341Net Income 2020: $22,4092020Revenue 2021: $118,971Expenses 2021: $11,927Net Income 2021: $107,0442021Revenue 2022: $39,472Expenses 2022: $182Net Income 2022: $39,2902022Revenue 2023: $20,089Expenses 2023: $23,362Net Income 2023: -$3,2732023Revenue 2024: $58,484Expenses 2024: $52,571Net Income 2024: $5,9132024

Highlighted filing

2012

Revenue-
Expenses$10,775
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 5, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
IRVING SHULMANTrustee-$0--
MARCIA WILSONTrustee, President-$0--
RICH KRAMERTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUBUNTU EDUCATION FUNDGENERAL CHARITABLECHARITYNEW YORK, NY, US$10,000
Paid GrantWOMEN'S FORUM EDUCATION FUNDGENERAL CHARITABLECHARITYNEW YORK, NY, US$500
Filing and Contact Details

Filer

EIN
22-3221093
Raw XML Appendix309 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/EOYBookValue0522800
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0522800
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0STOCK MUTUAL FUNDS
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount05725
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0-5604
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0121
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0121
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps010500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss010500
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm05725
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss05725
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-10654
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice010020
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-5604
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome05598
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm020
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss020
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0107
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0255
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps010500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0127
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss010775
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome05725
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0121
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0127
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0275
IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
IRS990PF/BalanceSheets/CashBOY05070
IRS990PF/BalanceSheets/CashEOY04422
IRS990PF/BalanceSheets/CashEOYFMV04422
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0532806
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0522800
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0522800
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY0537876
IRS990PF/BalanceSheets/RetainedEarningsEOY0527222
IRS990PF/BalanceSheets/TotalAssetsBOY0537876
IRS990PF/BalanceSheets/TotalAssetsEOY0527222
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0527222
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0537876
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0527222
IRS990PF/BalanceSheets/TotalNetAssetsBOY0537876
IRS990PF/BalanceSheets/TotalNetAssetsEOY0527222
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-5604
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis015624
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02000-02-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-05-09
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0GOLDMAN SACHS - LG CAP GROWTH
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-5604
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0-5604
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice010020
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-10654
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0527222
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0537876
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0527222
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted019662
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj019662
IRS990PF/DistributableAmount/DistributableAmountBeforeDed019662
IRS990PF/DistributableAmount/MinimumInvestmentReturn019774
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0112
IRS990PF/DistributableAmount/TotalTax0112
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear03
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0112
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment03
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0112
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0112
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension0115
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0115
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0527222
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0401497
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances04894
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0396603
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable06022
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn019774
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0395475
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0401497
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0IRVING SHULMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MARCIA WILSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2RICH KRAMER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE, PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10DAFFYS WAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11DAFFYS WAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12DAFFYS WAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SECAUCUS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SECAUCUS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2SECAUCUS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NJ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NJ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NJ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode007094
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode107094
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode207094
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct021503
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets021447
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.054231
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.050549
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.042892
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.070882
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.062007
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.044826
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0395475
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10391701
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20377693
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30325232
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40463289
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50588948
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome056
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions010500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1019800
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2016200
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3023053
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4028727
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5026400
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.271156
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions010500
IRS990PF/QualifyingDistributions/ExpensesAndContributions010500
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions010500
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10RICHARD KRAMER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02019020800
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10DAFFYS INC DAFFYS WAY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SECAUCUS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NJ
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode007094
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/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NJ
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
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
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYear102011
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears01
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied01
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount010000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10UBUNTU EDUCATION FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11WOMEN'S FORUM EDUCATION FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1032 BROADWAY 414
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1155 W 39TH ST RM 1200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode011787
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode110018
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear010500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear00
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear1010500
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted019662
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions010500
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount207899
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY019662
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear018399
OtherExpensesSchedule/OtherExpenses/Description0BANK CHARGES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome020
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks020
TaxesSchedule/Taxes/Amount0107
TaxesSchedule/Taxes/Amount1148
TaxesSchedule/Taxes/Category0FOREIGN TAXES
TaxesSchedule/Taxes/Category1FEDERAL TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome0107
TaxesSchedule/Taxes/NetInvestmentIncome10
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223221093
ReturnHeader/Filer/Name/BusinessNameLine10DAFFY'S FOUNDATION INC
ReturnHeader/Filer/NameControl0DAFF
ReturnHeader/Filer/Phone02019020800
ReturnHeader/Filer/USAddress/AddressLine10DAFFYS WAY
ReturnHeader/Filer/USAddress/City0SECAUCUS
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007094
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-05
ReturnHeader/Officer/Name0MARCIA WILSON
ReturnHeader/Officer/Phone02019020800
ReturnHeader/Officer/Title0TRUSTEE, PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-05
ReturnHeader/PreparerFirm/EIN0221430039
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SOBEL AND CO LLC CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10293 EISENHOWER PARKWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LIVINGSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0070391711
ReturnHeader/Preparer/Name0ALAN H ROSENZWEIG
ReturnHeader/Preparer/Phone09739949494
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T16:13:25-05:00

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
$527,222
Liabilities
$0
Net assets
$527,222
Revenue
-
Expenses
$10,775
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.58$0.53$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.20$0.23$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$0.39$0.00$0.39
2021Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$1.19$0.12$1.07
2020Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.25$0.02$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$1.43$0.00$1.43
2018Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$0.58$0.28$0.30
2017Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$0.40$0.29$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$0.11$0.27$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.97$0.23$4.74$0.14$0.23$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$0.12$0.27$0.15
2013Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$0.01$0.31$0.30
2012Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$0.11
2011Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$0.20
2010Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$0.16