Danoff Family Private Charitable Foundation

990PF • Fiscal year 2020 • EIN 35-6932749

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile

c/o The Ayco Company PO Box 15201Albany, NY 12212-5201

(518) 640-5000

Siviq Scores

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

0.00x

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

2020 filings • NTEE T • $50M-$100M nonprofits • Source year 2020

0.00x

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

2020 filings • NTEE T • $50M-$100M nonprofits • Source year 2020

90%

Higher net margin than 90% of similar nonprofits.

2020 filings • NTEE T • $50M-$100M nonprofits • Source year 2020

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE T • $50M-$100M nonprofits • Source year 2020

24%

Faster asset growth than 86% of similar nonprofits.

2020 filings • NTEE T • $50M-$100M nonprofits • Annualized from 2019 to 2020

591%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • NTEE T • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets50th percentile

Assets

$93,608,168

Up $18,249,674 (+24%) from 2019

Net Assets

$92,895,774

Up $17,537,280 (+23%) from 2019

Liabilities

Flat

Flat from 2019

Revenue And Expenses

Liabilities / Revenue46th percentile Net Margin90th percentile

Revenue

$59,466,537

Up $50,860,503 (+591%) from 2019

Expenses

$5,655,438

Up $576,402 (+11%) from 2019

Net Income

$53,811,099

Up $50,284,101 (+1426%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

Highlighted filing

2020

Assets$93,608,168

Liabilities$0

Net Assets$92,895,774

Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

Highlighted filing

2020

Revenue$59,466,537

Expenses$5,655,438

Net Income$53,811,099

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Nov 15, 2021
Return Version: 2020v4.1

Compensation and Service Providers

Top Officer Pay50th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
WILLIAM A DANOFF	Trustee	-	$0	-	-
AMI T DANOFF	Trustee	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Danoff Family Private Charitable Foundation
EIN: 35-6932749
In Care Of: % THE AYCO COMPANY LP - NTG
Phone: 5186405000
Address: c/o The Ayco Company PO Box 15201, Albany, NY 12212-5201

Signing Officer

Name: Ami Danoff
Title: Trustee
Phone: 5186405000
Signed: 2021-11-15
Discuss with paid preparer: Yes

Preparer

Firm: The Ayco Company LP
Address: PO Box 15014, Albany, NY 12212-5014
Preparer: Darlene Chesky
Phone: 5186405000

Raw XML Appendix352 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/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	PLEASE NOTE, THE FOUNDATION IS NOT DIRECTLY INVOLVED IN ANY CHARITABLE ACTIVITIES. ITS PRIMARY PURPOSE IS TO SUPPORT, BY CONTRIBUTIONS, OTHER CHARITABLE ORGANIZATIONS EXEMPT
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IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt	0	NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	WILLIAM A AMI T DANOFF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	5541120
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	10000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	GENERAL CHARITABLE PURPOSES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	Fidelity Charitable Gift Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	2	World Central Kitchen
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	831 Mitten Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	C/O The Ayco Company PO Box 15201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	655 New York Ave NW 6th Floor
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	Burlingame
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	Albany
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	Washington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	940101324
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	122125201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	200015554
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm	0	NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	5651120
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	315509
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	5335611
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	6169615
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr	0	2018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr	0	2017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr	0	2016
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	5651120
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	5854106
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	5335611
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	1	2
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	2	3
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	DANOFF 2012 CHARITABLE LEAD ANNUITY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	1	Danoff 2019 Charitable Lead Annuity
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	2	William A and Amy Danoff
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	C/O THE AYCO COMPANY PO BOX 15201
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	1	C/O THE AYCO COMPANY PO BOX 15201
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	2	C/O THE AYCO COMPANY PO BOX 15201
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	ALBANY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	1	ALBANY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	2	Albany
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	1	NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	2	NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	12212
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	1	12212
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	2	12212
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd	1	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	1	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	2	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	1008000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	1	3250000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	2	39617500
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum	0	3
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum	1	2
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	0	39617500
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	1	3250000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	0	530,000 Innovent Biologics Inc
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	1	209,542.231 Fidelity Contrafund
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt	0	2020-12-28
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt	1	2020-07-16
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	39603738
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	1	0
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	APPRECIATION OVER DONOR'S BASIS IN
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	1	STOCK DONATED TO FOUNDATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	K-1 BAUPOST OTHER DEDUCTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	3343
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	3343
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	K-1 BAUPOST OTHER PORTFOLIO INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc	1	K-1 BAUPOST OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc	2	K-1 BAUPOST SUBPART F INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc	3	K-1 BAUPOST ORDINARY INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	0	-2
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	1	1142
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	2	4001
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	3	-365
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	-2
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	1	1142
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	2	4001
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	3	-365
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	3329919
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	1	0
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	APPRECIATION OVER DONOR'S BASIS IN
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	1	STOCK DONATED BY FOUNDATION
TaxesSchedule/TaxesDetail/Amt	0	347
TaxesSchedule/TaxesDetail/CategoryTxt	0	K-1 BAUPOST FOREIGN TAX
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	3
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	AMI DANOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5186405000
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Danoff Family Private Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	DANO
ReturnHeader/Filer/EIN	0	356932749
ReturnHeader/Filer/InCareOfNm	0	% THE AYCO COMPANY LP - NTG
ReturnHeader/Filer/PhoneNum	0	5186405000
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	c/o The Ayco Company PO Box 15201
ReturnHeader/Filer/USAddress/CityNm	0	Albany
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	122125201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	The Ayco Company LP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO Box 15014
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Albany
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	122125014
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5186405000
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Darlene Chesky
ReturnHeader/ReturnTs	0	2021-11-12T09:28:23-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	AMI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	DANOFF
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $93,608,168
Liabilities: $0
Net assets: $92,895,774
Revenue: $59,466,537
Expenses: $5,655,438
Net income: $53,811,099

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$145	$0.00	$145	$16.0	$8.16	$7.82
2023Detailed filing. Detailed filing data is available for this year.	$129	$0.00	$129	$11.8	$7.50	$4.31
2022Detailed filing. Detailed filing data is available for this year.	$126	$0.00	$126	$16.8	$9.06	$7.74
2021Detailed filing. Detailed filing data is available for this year.	$117	$0.00	$117	$33.8	$6.18	$27.6
2020Detailed filing. Detailed filing data is available for this year.	$93.6	$0.00	$92.9	$59.5	$5.66	$53.8
2019Detailed filing. Detailed filing data is available for this year.	$75.4	$0.00	$75.4	$8.61	$5.08	$3.53