Civic Intelligence

Judy Pfaff Foundation Inc.

990PF • Fiscal year 2019 • EIN 82-4041963

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

47th percentile

0.00x

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

2019 filings • NTEE A25 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

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

2019 filings • NTEE A25 • <$500k nonprofits • Source year 2019

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

2019 filings • NTEE A25 • <$500k nonprofits • Source year 2019

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2019 filings • NTEE A25 • <$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

Assets

Up

$10,647

Up $10,647 from 2018

Net Assets

Up

$10,647

Up $10,647 from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$10,800

Up $10,800 from 2018

Expenses

Up

$153

Up $153 from 2018

Net Income

Up

$10,647

Up $10,647 from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$10,647
Liabilities$0
Net Assets$10,647

Operations Trend

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

2019

Revenue$10,800
Expenses$153
Net Income$10,647
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
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 B Koegel
Title
President
Signed
2020-11-13
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 Appendix184 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/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
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/PreparerFirmEIN0020656612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daniel OConnell CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0159 Bellevue Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Upper Montclair
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007043
ReturnHeader/PreparerPersonGrp/PhoneNum09735090075
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel O'Connell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-13T11:06:47-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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