Civic Intelligence

Mashomack Foundation C/O Anthony J Morabito

990PF • Fiscal year 2013 • EIN 23-7120560

Dec 01, 2012 to Nov 30, 2013 • Filed on Apr 13, 2014

Organization Profile
2 Dover Court14624
Siviq Scores

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

Liabilities / Assets

74th percentile

0.00x

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

2013 filings • NTEE T • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

79th percentile

$3,128

Higher top officer pay than 79% of similar nonprofits.

2013 filings • NTEE T • $1M-$5M nonprofits • Source year 2013

Asset Growth

21st percentile

-3.4%

Faster asset growth than 21% of similar nonprofits.

2013 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$2,172,028

Down $76,363 (-3.4%) from 2012

Net Assets

Down

$2,172,028

Down $76,363 (-3.4%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$140,015

Up $4,793 (+3.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,392,875Liabilities 2010: $0Net Assets 2010: $2,392,8752010Assets 2011: $2,350,637Liabilities 2011: $0Net Assets 2011: $2,350,6372011Assets 2012: $2,248,391Liabilities 2012: $0Net Assets 2012: $2,248,3912012Assets 2013: $2,172,028Liabilities 2013: $0Net Assets 2013: $2,172,0282013Assets 2014: $2,081,954Liabilities 2014: $0Net Assets 2014: $2,081,9542014Assets 2015: $2,023,701Liabilities 2015: $0Net Assets 2015: $2,023,7012015Assets 2016: $1,974,603Liabilities 2016: $0Net Assets 2016: $1,974,6032016Assets 2017: $1,878,695Liabilities 2017: $0Net Assets 2017: $1,878,6952017Assets 2018: $1,785,723Liabilities 2018: $0Net Assets 2018: $1,785,7232018Assets 2019: $1,704,420Liabilities 2019: $0Net Assets 2019: $1,704,4202019Assets 2020: $1,615,500Liabilities 2020: $0Net Assets 2020: $1,615,5002020Assets 2021: $1,535,034Liabilities 2021: $0Net Assets 2021: $1,535,0342021Assets 2022: $1,491,043Liabilities 2022: $0Net Assets 2022: $1,491,0432022Assets 2023: $1,536,760Liabilities 2023: $0Net Assets 2023: $1,536,7602023Assets 2024: $1,493,696Liabilities 2024: $0Net Assets 2024: $1,493,6962024Assets 2025: $1,433,550Liabilities 2025: $0Net Assets 2025: $1,433,5502025

Highlighted filing

2013

Assets$2,172,028
Liabilities$0
Net Assets$2,172,028
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $72,8972010Expenses 2011: $82,5542011Expenses 2012: $135,2222012Expenses 2013: $140,0152013Revenue 2014: $56,624Expenses 2014: $146,698Net Income 2014: -$90,0742014Revenue 2015: $125,232Expenses 2015: $183,485Net Income 2015: -$58,2532015Revenue 2016: $113,850Expenses 2016: $162,948Net Income 2016: -$49,0982016Revenue 2017: $50,965Expenses 2017: $146,873Net Income 2017: -$95,9082017Revenue 2018: $53,180Expenses 2018: $146,152Net Income 2018: -$92,9722018Revenue 2019: $62,389Expenses 2019: $143,692Net Income 2019: -$81,3032019Revenue 2020: $61,005Expenses 2020: $149,925Net Income 2020: -$88,9202020Revenue 2021: $48,640Expenses 2021: $129,106Net Income 2021: -$80,4662021Revenue 2022: $77,508Expenses 2022: $121,499Net Income 2022: -$43,9912022Revenue 2023: $147,072Expenses 2023: $101,355Net Income 2023: $45,7172023Revenue 2024: $60,062Expenses 2024: $103,126Net Income 2024: -$43,0642024Revenue 2025: $66,365Expenses 2025: $126,511Net Income 2025: -$60,1462025

Highlighted filing

2013

Revenue-
Expenses$140,015
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Apr 13, 2014
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
A GREGG PULVERDirectorPT$3,128-$3,128
ANTHONY J MORABITODirectorPT$3,128-$3,128
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-COLLEGE SCHOLARSHIPS TO HS STUDENTS501(C)(3)PINE PLAINS, NY, US$49,000
Paid GrantYMCA INVEST IN YOUTHINVEST IN YOUTH PROGRAM501(C)(3)ROCHESTER, NY, US$24,000
Paid GrantPREMIER CARES FOUNDATIONPROSTATE & COLON CANCER SUPPORT501(C)(3)PLEASANT VALLEY, NY, US$15,000
Paid GrantSUNDAY IN THE COUNTRYANNUAL FOOD DRIVE FOR POOR501(C)(3)MILLERTON, NY, US$7,500
Paid GrantROCHESTER MUSEUM & SCIENCE CENTERSTEM PROGRAMMING & EXHIBITS501(C)(3)ROCHESTER, NY, US$7,500
Paid GrantBERKSHIRE TACONICMILLERTON ADOPT-A-FAMILY PROGRAM501(C)(3)SHEFFIELD, MA, US$5,000
Paid GrantPINE PLAINS UNITED METHODIST CHURCHFOOD BANK FOR COMMUNITY POOR501(C)(3)PINE PLAINS, NY, US$2,500
Paid GrantSAINT PIUS TENTH SCHOOLENHANCE STUDENTS LEARNING501(C)(3)ROCHESTER, NY, US$1,500
Filing and Contact Details

Filer

EIN
23-7120560
Raw XML Appendix336 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
CompensationExplanation/Compensation/PersonName0A GREGG PULVER
CompensationExplanation/Compensation/PersonName1ANTHONY J MORABITO
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis05256
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02010-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02013-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice05000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0GAMCO INVESTORS BOND-MATURED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet0-256
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue010760
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue1405195
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV011440
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV1412011
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0MORGAN STANLEY
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1WELLS FARGO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue05334
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1423431
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2869491
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV05162
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1528512
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2964990
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0MORGANSTANLEY SMITHBARNEY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1WELLS FARGO COMMON STOCKS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2WELLS FARGO MUTUAL FUNDS
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount029378
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
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IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode014
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IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0112000
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss029378
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-76363
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice026229
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm013201
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss013201
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss020973
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome042049
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss01467
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0140015
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome063808
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses063652
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm021759
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss028015
IRS990PF/BalanceSheets/CashBOY0294923
IRS990PF/BalanceSheets/CashEOY0170385
IRS990PF/BalanceSheets/CashEOYFMV0170385
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY0415785
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY0415955
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV0423451
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY01228683
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY01298256
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV01498664
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IRS990PF/BalanceSheets/RetainedEarningsBOY02248391
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IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0309000
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY02248391
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IRS990PF/BalanceSheets/TotalNetAssetsEOY02172028
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome021229
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-76363
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal02172028
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY02248391
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY02172028
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0115372
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0115372
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0115372
IRS990PF/DistributableAmount/MinimumInvestmentReturn0115792
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0420
IRS990PF/DistributableAmount/TotalTax0420
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0420
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0420
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0420
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0420
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY02379932
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets02351102
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0571703
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01779399
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable035267
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0115792
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets02315835
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets02351102
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition05.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition15.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation03128
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation13128
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0A GREGG PULVER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ANTHONY J MORABITO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10P O BOX 704
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112 DOVER COURT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0PINE PLAINS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1ROCHESTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode012567
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode114624
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct079082
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets078662
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.033967
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.050487
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.026960
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.024453
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets02315835
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear102251698
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear202314147
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear302402596
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0112000
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2062389
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3058750
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.101900
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0111580
IRS990PF/QualifyingDistributions/ExpensesAndContributions0112000
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0420
IRS990PF/QualifyingDistributions/QualifyingDistributions0112000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0ANTHONY J MORABITO
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05854297759
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102 DOVER COURT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0ROCHESTER
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode014624
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10PROVIDED 34 SCHOLARSHIPS TO COLLEGE-BOUND HIGH SCHOOL STUDENTS FOR STUDY AT COLLEGES AND UNIVERSITIES.
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount07500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount124000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount249000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount315000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount45000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount51500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount62500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount77500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0ANNUAL FOOD DRIVE FOR POOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1INVEST IN YOUTH PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2COLLEGE SCHOLARSHIPS TO HS STUDENTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3PROSTATE & COLON CANCER SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4MILLERTON ADOPT-A-FAMILY PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5ENHANCE STUDENTS LEARNING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6FOOD BANK FOR COMMUNITY POOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7STEM PROGRAMMING & EXHIBITS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10SUNDAY IN THE COUNTRY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11YMCA INVEST IN YOUTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12PREMIER CARES FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13BERKSHIRE TACONIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14SAINT PIUS TENTH SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15PINE PLAINS UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16ROCHESTER MUSEUM & SCIENCE CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20FOOD DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine21WESTSIDE YMCA ROCHESTER NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine22COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine23PINE PLAINS COMMUNITY FOOD LOCKER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0PINE PLAINS HS STUDENTS
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/RecipientUSAddress/AddressLine1076 SHARON ROAD 789
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11920 ELMGROVE ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PINE PLAINS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 93
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14PO BOX 400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine153000 CHILI AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine162852 CHURCH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17657 EAST AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0MILLERTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1ROCHESTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2PINE PLAINS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3PLEASANT VALLEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4SHEFFIELD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5ROCHESTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6PINE PLAINS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7ROCHESTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode012546
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode114624
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode212567
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode312569
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode4012570400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode514624
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode612567
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode714607
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0112000
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/AppliedToCurrentYear01
IRS990PF/UndistributedIncome/AppliedToYear10111999
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0115372
IRS990PF/UndistributedIncome/QualifyingDistributions0112000
IRS990PF/UndistributedIncome/UndistributedIncomeCY0115371
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0111999
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1D & O INSURANCE
OtherExpensesSchedule/OtherExpenses/Description2NYS CHARITIES FILING FEES
OtherExpensesSchedule/OtherExpenses/Description3FOREIGN TAXES PAID
OtherExpensesSchedule/OtherExpenses/Description4OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0437
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1578
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome285
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome3367
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0437
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1578
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks285
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3367
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount020292
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESMENT MGMT & ACCOUNTING FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome020292
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0237120560
ReturnHeader/Filer/Name/BusinessNameLine10MASHOMACK FOUNDATION
ReturnHeader/Filer/Name/BusinessNameLine20C/O ANTHONY J MORABITO
ReturnHeader/Filer/NameControl0MASH
ReturnHeader/Filer/Phone05854297759
ReturnHeader/Filer/USAddress/AddressLine102 DOVER COURT
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014624
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-04-13
ReturnHeader/Officer/Name0ANTHONY J MORABITO
ReturnHeader/Officer/Phone05854297759
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-04-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MORABITO & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102 DOVER COURT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014624
ReturnHeader/Preparer/Name0ANTHONY J MORABITO CPA
ReturnHeader/Preparer/Phone05854297759
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-12-01
ReturnHeader/TaxPeriodEndDate02013-11-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-13T14:02:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,172,028
Liabilities
$0
Net assets
$2,172,028
Revenue
-
Expenses
$140,015
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.07$0.13$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.06$0.10$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.15$0.10$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.08$0.12$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.05$0.13$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.06$0.15$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.06$0.14$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.05$0.15$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.05$0.15$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.11$0.16$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.13$0.18$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.06$0.15$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.14
2012Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.14
2011Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.08
2010Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.07