Civic Intelligence

Judy Pfaff Foundation Inc

EIN 82-4041963 • Tivoli, NY

283 West Kerley Corners RoadTivoli, NY 12583
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

<$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

<$500k nonprofits • Source year 2023

Net Margin

28th percentile

-16%

Higher net margin than 28% of similar nonprofits.

<$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

<$500k nonprofits • Source year 2022

Asset Growth

54th percentile

-0.4%

Faster asset growth than 54% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Using 2024 Form 990PF data because the latest 2025 filing does not report standard financial totals.

Assets

Up

$73,563

Up $27,216 (+59%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$73,563

Up $27,216 (+59%) from 2023

Revenue

Up

$27,216

Up $26,091 (+2319%) from 2023

Expenses

Down

$0

Down $1,300 (-100%) from 2023

Net Income

Up

$27,216

Up $27,391 (+15652%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $10,647Liabilities 2019: $0Net Assets 2019: $10,6472019Assets 2020: $17,647Liabilities 2020: $0Net Assets 2020: $17,6472020Assets 2021: $47,097Liabilities 2021: $0Net Assets 2021: $47,0972021Assets 2022: $46,522Liabilities 2022: $0Net Assets 2022: $46,5222022Assets 2023: $46,347Liabilities 2023: $0Net Assets 2023: $46,3472023Assets 2024: $73,563Liabilities 2024: $0Net Assets 2024: $73,5632024

Latest loaded filing

2024

Assets$73,563
Liabilities$0
Net Assets$73,563

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $10,800Expenses 2019: $153Net Income 2019: $10,6472019Revenue 2020: $8,500Expenses 2020: $1,500Net Income 2020: $7,0002020Revenue 2021: $30,000Expenses 2021: $550Net Income 2021: $29,4502021Revenue 2022: $0Expenses 2022: $575Net Income 2022: -$5752022Revenue 2023: $1,125Expenses 2023: $1,300Net Income 2023: -$1752023Revenue 2024: $27,216Expenses 2024: $0Net Income 2024: $27,2162024

Latest loaded filing

2024

Revenue$27,216
Expenses$0
Net Income$27,216

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 12, 2026
Return Version
2025v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN B KOEGELPresident-$0--
KAT GRIEFENTreasurer-$0--
JAMES YOHEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Judy Pfaff Foundation Inc
EIN
82-4041963
Phone
2122557744
Address
283 WEST KERLEY CORNERS ROAD, TIVOLI, NY 12583

Signing Officer

Name
John Koegel
Title
President
Phone
2122557744
Signed
2026-03-12

Preparer

Firm
Rich and Bander Llp
Address
79 MADISON AVE 2ND FLOOR, NEW YORK, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Raw XML Appendix326 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/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02023
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02022
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt02136
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01075
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt02136
IRS990PF/UndistributedIncomeGrp/Taxable2Amt02657
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt03211
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt04933
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt02657
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JUDY PFAFF
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1JUDY PFAFF
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0283 WEST KERLEY CORNERS ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1283 WEST KERLEY CORNERS ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0TIVOLI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1TIVOLI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd012583
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd112583
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0141673
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1117000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum02
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum22
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum32
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt010800
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt158500
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt216200
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt331500
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0ARTWORK Firefighter, 2025, neon, wood, black foil, 23 x 22 11
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1ARTWORK Rood en Groen (voor Sjorsje), 2025, Stell, epoxy resin, acrylic, imitation flowers, recycled
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc2ARTWORK aftermath, 2025, Steel, acrylic, epoxy resin, imitation flowers, vinyl, recycled plastic car
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc3ARTWORK Azul Cielo, 2025, Steel, neon, imitation flowers, recycled plastic, plant detritus, LED ligh
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02025-12-01
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12025-12-01
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22025-12-01
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt32025-12-01
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt010000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt010000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt075
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt075
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MISCELLANEOUS INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt04000
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KOEGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02122557744
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUDY PFAFF FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JUDY
ReturnHeader/Filer/EIN0824041963
ReturnHeader/Filer/PhoneNum02122557744
ReturnHeader/Filer/USAddress/AddressLine1Txt0283 WEST KERLEY CORNERS ROAD
ReturnHeader/Filer/USAddress/CityNm0TIVOLI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012583
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202747426
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICH AND BANDER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt079 MADISON AVE 2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum02126842470
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN A BANDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-12T08:53:56-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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