Civic Intelligence

Judy Pfaff Foundation Inc.

990PF • Fiscal year 2018 • EIN 82-4041963

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 25, 2019

Organization Profile
283 West Kerley Corners RoadTivoli, NY 12583

(212) 255-7744

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

Highlighted filing

2018

Revenue$0
Expenses$0
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 25, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay71st percentile

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 B Koegel
Title
President
Signed
2019-07-25
Discuss with paid preparer
Yes

Preparer

Firm
Daniel OConnell CPA
Address
159 Bellevue Avenue, Upper Montclair, NJ 07043
Preparer
Daniel O'Connell
Phone
9735090075
Raw XML Appendix152 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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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-25T12:50:10-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$73.6$0.00$73.6$27.2$0.00$27.2
2023Detailed filing. Detailed filing data is available for this year.$46.3$0.00$46.3$1.13$1.30$0.18
2022Detailed filing. Detailed filing data is available for this year.$46.5$0.00$46.5$0.00$0.58$0.58
2021Detailed filing. Detailed filing data is available for this year.$47.1$0.00$47.1$30.0$0.55$29.5
2020Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$8.50$1.50$7.00
2019Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$10.8$0.15$10.6
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00