Civic Intelligence

The Lafferty Charitable Foundation

990PF • Fiscal year 2019 • EIN 31-1780120

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profile

Refreshing map…

9 Huffman AvenueDayton, OH 45403

(407) 242-5905

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2018

Net Assets

Down

-$13,539

Down $169 (-1.3%) from 2018

Liabilities

Up

$13,539

Up $169 (+1.3%) from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2018

Expenses

Up

$169

Up $169 from 2018

Net Income

Down

-$169

Down $169 from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$10K$0-$10K-$20KAssets 2015: $918Liabilities 2015: $12,121Net Assets 2015: -$11,2032015Assets 2016: $437Liabilities 2016: $12,236Net Assets 2016: -$11,7992016Assets 2017: $341Liabilities 2017: $13,711Net Assets 2017: -$13,3702017Assets 2018: $0Liabilities 2018: $13,370Net Assets 2018: -$13,3702018Assets 2019: $0Liabilities 2019: $13,539Net Assets 2019: -$13,5392019Assets 2020: $0Liabilities 2020: $14,468Net Assets 2020: -$14,4682020Assets 2021: $0Liabilities 2021: $15,774Net Assets 2021: -$15,7742021Assets 2022: $0Liabilities 2022: $16,653Net Assets 2022: -$16,6532022Assets 2023: $0Liabilities 2023: $17,183Net Assets 2023: -$17,1832023Assets 2024: $0Liabilities 2024: $17,808Net Assets 2024: -$17,8082024

Highlighted filing

2019

Assets$0
Liabilities$13,539
Net Assets-$13,539
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0K$1.0K$0-$1.0K-$2.0KRevenue 2015: $0Expenses 2015: $1,036Net Income 2015: -$1,0362015Revenue 2016: $0Expenses 2016: $596Net Income 2016: -$5962016Revenue 2017: $0Expenses 2017: $1,571Net Income 2017: -$1,5712017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $169Net Income 2019: -$1692019Revenue 2020: $0Expenses 2020: $929Net Income 2020: -$9292020Revenue 2021: $0Expenses 2021: $1,306Net Income 2021: -$1,3062021Revenue 2022: $0Expenses 2022: $879Net Income 2022: -$8792022Revenue 2023: $0Expenses 2023: $530Net Income 2023: -$5302023Revenue 2024: $0Expenses 2024: $625Net Income 2024: -$6252024

Highlighted filing

2019

Revenue$0
Expenses$169
Net Income-$169
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK A LAFFERTYPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Lafferty Charitable Foundation
EIN
31-1780120
Phone
4072425905
Address
9 HUFFMAN AVENUE, DAYTON, OH 45403

Signing Officer

Name
Patrick a Lafferty
Title
President
Phone
4072425905
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Hammerman Graf Hughes & Company Inc
Address
7677 PARAGON RD SUITE A, DAYTON, OH 45459
Preparer
Terry F Offenberger CPA
Phone
9373201262
Raw XML Appendix197 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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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt09 HUFFMAN AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0DAYTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0OH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd045403
IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt084
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt012.175366
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0169
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0169
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0169
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0PATRICK LAFFERTY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt09 HUFFMAN AVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DAYTON
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04072425905
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NO CHARITABLE ACTIVITIES CONDUCTED DURING THE TAX YEAR.
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04
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TaxesSchedule/TaxesDetail/Amt0169
TaxesSchedule/TaxesDetail/CategoryTxt0REGISTRATION RENEWAL
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0169
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK A LAFFERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04072425905
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LAFFERTY CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAFF
ReturnHeader/Filer/EIN0311780120
ReturnHeader/Filer/PhoneNum04072425905
ReturnHeader/Filer/USAddress/AddressLine1Txt09 HUFFMAN AVENUE
ReturnHeader/Filer/USAddress/CityNm0DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045403
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E75E93D4352D817BDDE07DAED10D3B1DA640DA95
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03A05A34062264F8F22FA1C2274DA1C6AE127D099
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.135.91.46
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:04:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311183837
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMMERMAN GRAF HUGHES & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07677 PARAGON RD SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045459
ReturnHeader/PreparerPersonGrp/PhoneNum09373201262
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY F OFFENBERGER CPA
ReturnHeader/ReturnTs02020-11-16T16:04:22-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$13,539
Net assets
-$13,539
Revenue
$0
Expenses
$169
Net income
-$169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$17.8$17.8$0.00$0.63$0.63
2023Detailed filing. Detailed filing data is available for this year.$0.00$17.2$17.2$0.00$0.53$0.53
2022Detailed filing. Detailed filing data is available for this year.$0.00$16.7$16.7$0.00$0.88$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$15.8$15.8$0.00$1.31$1.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$14.5$14.5$0.00$0.93$0.93
2019Detailed filing. Detailed filing data is available for this year.$0.00$13.5$13.5$0.00$0.17$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$13.4$13.4$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$13.7$13.4$0.00$1.57$1.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$12.2$11.8$0.00$0.60$0.60
2015Detailed filing. Detailed filing data is available for this year.$0.92$12.1$11.2$0.00$1.04$1.04