Civic Intelligence

The Floyd and Barbara Warkol Charitable Foundation

990PF • Fiscal year 2012 • EIN 22-6485772

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization Profile
5 Renaissance SquareRoom/Suite Ph4a10601
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$637,987

Flat from 2012

Net Assets

$637,987

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$160,318

Flat from 2012

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.

$800K$600K$400K$200K$0Assets 2010: $720,898Liabilities 2010: $0Net Assets 2010: $720,8982010Assets 2011: $713,590Liabilities 2011: $12011Assets 2012: $637,987Liabilities 2012: $0Net Assets 2012: $637,9872012Assets 2012: $637,987Liabilities 2012: $12012Assets 2013: $555,006Liabilities 2013: $0Net Assets 2013: $555,0062013Assets 2014: $509,607Liabilities 2014: $0Net Assets 2014: $509,6072014Assets 2015: $404,637Liabilities 2015: $0Net Assets 2015: $404,6372015Assets 2016: $357,942Liabilities 2016: $0Net Assets 2016: $357,9422016Assets 2017: $226,291Liabilities 2017: $0Net Assets 2017: $226,2912017Assets 2018: $150,801Liabilities 2018: $0Net Assets 2018: $150,8012018Assets 2019: $121,772Liabilities 2019: $12019Assets 2020: $95,763Liabilities 2020: $0Net Assets 2020: $95,7632020Assets 2021: $304,187Liabilities 2021: $0Net Assets 2021: $304,1872021Assets 2022: $145,895Liabilities 2022: $0Net Assets 2022: $145,8952022Assets 2023: $158,283Liabilities 2023: $12023

Highlighted filing

2012

Assets$637,987
Liabilities$0
Net Assets$637,987
Open 2012 Filing

Operations Trend

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $77,1262010Revenue 2011: $79,291Expenses 2011: $72,364Net Income 2011: $6,9272011Expenses 2012: $160,3182012Revenue 2012: $84,715Expenses 2012: $160,318Net Income 2012: -$75,6032012Revenue 2013: $20,664Expenses 2013: $103,645Net Income 2013: -$82,9812013Revenue 2014: $19,837Expenses 2014: $65,236Net Income 2014: -$45,3992014Revenue 2015: $40,481Expenses 2015: $145,449Net Income 2015: -$104,9682015Revenue 2016: $30,601Expenses 2016: $74,985Net Income 2016: -$44,3842016Revenue 2017: -$43,142Expenses 2017: $116,050Net Income 2017: -$159,1922017Revenue 2018: $5,592Expenses 2018: $82,409Net Income 2018: -$76,8172018Revenue 2019: $11,929Expenses 2019: $50,346Net Income 2019: -$38,4172019Revenue 2020: $18,189Expenses 2020: $28,838Net Income 2020: -$10,6492020Revenue 2021: $209,673Expenses 2021: $5,330Net Income 2021: $204,3432021Revenue 2022: $202Expenses 2022: $123,794Net Income 2022: -$123,5922022Revenue 2023: $109,870Expenses 2023: $121,745Net Income 2023: -$11,8752023

Highlighted filing

2012

Revenue-
Expenses$160,318
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FLOYD WARKOLTrustee-$0--
BARBARA WARKOLTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCITY COLLEGEGENERAL SUPPORTPUBLIC CHARINEW YORK, NY, US$100,500
Paid GrantBROOKLYN TECH ALUMNI FOUNDATIONGENERAL SUPPORTPUBLIC CHARIBROOKLYN, NY, US$25,000
Paid GrantYESHIVA OF SOUTH SHOREGENERAL SUPPORTPUBLIC CHARIHEWLETT, NY, US$10,000
Paid GrantSUFFOLK Y JCCGENERAL SUPPORTPUBLIC CHARICOMMACK, NY, US$10,000
Paid GrantBIKE MSGENERAL SUPPORTPUBLIC CHARINEW YORK, NY, US$5,000
Paid GrantNY BUILDING FOUNDATIONGENERAL SUPPORTPUBLIC CHARINEW YORK, NY, US$2,500
Paid GrantTOYS FOR TOTSGENERAL SUPPORTPUBLIC CHARITRIANGLE, VA, US$2,000
Paid GrantWALK MS NYCGENERAL SUPPORTPUBLIC CHARINEW YORK, NY, US$1,000
Paid GrantTUESDAY'S CHILDRENGENERAL SUPPORTPUBLIC CHARIMANHASSET, NY, US$1,000
Paid GrantMOST HOLY REDEEMER ACADEMGENERAL SUPPORTPUBLIC CHARIMATAWAN, NJ, US$1,000
Paid GrantMERRICK LIONS CLUB FOUNDATIONGENERAL SUPPORTPUBLIC CHARIBELLMORE, NY, US$500
Filing and Contact Details

Filer

EIN
22-6485772
Raw XML Appendix378 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.

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AccountingFeesSchedule/AccountingFees/Category0TAX RETURN PREPARATION - 2011
CompensationExplanation/Compensation/PersonName0FLOYD WARKOL
CompensationExplanation/Compensation/PersonName1BARBARA WARKOL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis098550
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis147088
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis214
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis374628
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice216
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice3100500
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0DONATION
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired3DONATION
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue152044
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue217689
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue332747
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue449667
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV049968
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV150658
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV219689
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV333089
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV456251
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock16,000 SHARES KSW INC.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock21,200 PLC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3600 KIMBERLY CLARK
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4433 KRAFT FOODS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock51,300 MONDELEZ INTL
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock61,300 VERIZON
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IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome0166
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0158500
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss016089
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-75603
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0285849
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm02891
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IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss065569
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome018980
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IRS990PF/BalanceSheets/CashBOY022588
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IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0173160
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-75603
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0637987
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0190
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0190
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0642939
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0FLOYD WARKOL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1BARBARA WARKOL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine105 RENAISSANCE SQUARE PH4A
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.135816
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IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0[email protected]
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10GENERAL SUPPORT
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12TUESDAY'S CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13YESHIVA OF SOUTH SHORE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14MOST HOLY REDEEMER ACADEM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15TOYS FOR TOTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16BIKE MS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17SUFFOLK Y JCC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18BROOKLYN TECH ALUMNI FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19MERRICK LIONS CLUB FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110CITY COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20AUDREY SHAPIRO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC CHARI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC CHARI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC CHARI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLIC CHARI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6PUBLIC CHARI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7PUBLIC CHARI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8PUBLIC CHARI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9PUBLIC CHARI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10PUBLIC CHARI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 4527
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1144 W 28 ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12390 PLANDOME RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13431 HAVEN PLACE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14133 AMBOY RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1518251 QUANTICO DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16733 THIRD AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1774 HAUPPAUGE ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1829 FORT GREENE PLACE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine192821 BELLMORE AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110160 CONVENT AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2MANHASSET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3HEWLETT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4MATAWAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5TRIANGLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7COMMACK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8BROOKLYN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9BELLMORE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode010163
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode110001
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode211030
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode311557
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode407747
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode522172
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode610017
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode711725
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode811217
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode911710
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1010031
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0158500
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/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1035533
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2044820
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3043321
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40240309
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0522483
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0158500
IRS990PF/UndistributedIncome/ExcessFromYear1035533
IRS990PF/UndistributedIncome/ExcessFromYear2044820
IRS990PF/UndistributedIncome/ExcessFromYear3043321
IRS990PF/UndistributedIncome/ExcessFromYear40240309
IRS990PF/UndistributedIncome/QualifyingDistributions0158500
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0158500
IRS990PF/UndistributedIncome/TotalCorpus0522483
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0363983
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1FILING FEE
OtherExpensesSchedule/OtherExpenses/Description2FEE - MERRILL LYNCH
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0100
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1180
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0166
OtherIncomeSchedule2/OtherIncome/Description0MISCELLANEOUS CREDIT
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0166
SubstantialContributorsSch/SubstantialContributor/PersonName0FLOYD WARKOL
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine105 RENAISSANCE SQUARE
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine20PH4A
SubstantialContributorsSch/SubstantialContributor/USAddress/City0WHITE PLAINS
SubstantialContributorsSch/SubstantialContributor/USAddress/State0NY
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode010601
TaxesSchedule/Taxes/Amount0238
TaxesSchedule/Taxes/Category0EXCISE TAX ON INVESTMENT INCOME
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0226485772
ReturnHeader/Filer/Name/BusinessNameLine10THE FLOYD & BARBARA WARKOL
ReturnHeader/Filer/Name/BusinessNameLine20CHARITABLE FOUNDATION
ReturnHeader/Filer/NameControl0FLOY
ReturnHeader/Filer/Phone09142536823
ReturnHeader/Filer/USAddress/AddressLine105 RENAISSANCE SQUARE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE PH4A
ReturnHeader/Filer/USAddress/City0WHITE PLAINS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010601
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0FLOYD WARKOL
ReturnHeader/Officer/Phone09142536823
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RUDINGER HELLER & FILIPPONE LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10235 MAIN ST STE 440
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WHITE PLAINS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0106012421
ReturnHeader/Preparer/Name0RICHARD RUDINGER CPA
ReturnHeader/Preparer/Phone09144223344
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T10:07:41-05:00

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
$637,987
Liabilities
$0
Net assets
$637,987
Revenue
-
Expenses
$160,318
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.58$0.00$1.10$1.22$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.00$1.24$1.24
2021Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$2.10$0.05$2.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.18$0.29$0.11
2019Summary only. Only limited summary data is available for this year.$1.22$0.00$0.12$0.50$0.38
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.06$0.82$0.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.00$2.26$0.43$1.16$1.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.00$3.58$0.31$0.75$0.44
2015Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.40$1.45$1.05
2014Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$0.20$0.65$0.45
2013Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$0.21$1.04$0.83
2012Detailed filing. Detailed filing data is available for this year.$6.38$0.00$6.38$1.60
2012Summary only. Only limited summary data is available for this year.$6.38$0.00$0.85$1.60$0.76
2011Summary only. Only limited summary data is available for this year.$7.14$0.00$0.79$0.72$0.07
2010Detailed filing. Detailed filing data is available for this year.$7.21$0.00$7.21$0.77