Civic Intelligence

John Roffo Oishei II Charitable Tr

EIN 82-6570797 • 4947(a)1 • Clarence, NY

Profile

Charitable trust filing form 990 per sec 4947(a)(1)

10731 Rosewood LnClarence, NY 14031
Siviq Scores

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

Liabilities / Assets

94th percentile

0.00x

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

4947(a)1 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

7th percentile

-76%

Higher net margin than 7% of similar nonprofits.

4947(a)1 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

18th percentile

$3,026

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

4947(a)1 • $1M-$5M nonprofits • Source year 2024

Asset Growth

8th percentile

-2.7%

Faster asset growth than 8% of similar nonprofits.

4947(a)1 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,438,473

Down $40,381 (-2.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,438,473

Down $40,381 (-2.7%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin7th percentile

Revenue

Down

$52,826

Down $10,544 (-17%) from 2023

Expenses

Up

$93,207

Up $5,663 (+6.5%) from 2023

Net Income

Down

-$40,381

Down $16,207 (-67%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2022: $1,503,028Liabilities 2022: $0Net Assets 2022: $1,503,0282022Assets 2023: $1,478,854Liabilities 2023: $0Net Assets 2023: $1,478,8542023Assets 2024: $1,438,473Liabilities 2024: $0Net Assets 2024: $1,438,4732024

Highlighted filing

2024

Assets$1,438,473
Liabilities$0
Net Assets$1,438,473
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$100K$50K$0-$50K-$100KRevenue 2022: $26,585Expenses 2022: $85,822Net Income 2022: -$59,2372022Revenue 2023: $63,370Expenses 2023: $87,544Net Income 2023: -$24,1742023Revenue 2024: $52,826Expenses 2024: $93,207Net Income 2024: -$40,3812024

Highlighted filing

2024

Revenue$52,826
Expenses$93,207
Net Income-$40,381
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,438,473
Liabilities
$0
Net assets
$1,438,473
Revenue
$52,826
Expenses
$93,207
Net income
-$40,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.05$0.09$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.06$0.09$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.03$0.09$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.0
Gross Receipts
$162,856
Mission and Program Overview

Mission

Charitable trust filing form 990 per sec 4947(a)(1)

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,478,854$1,438,473▼ $40,381
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Total Assets$1,478,854$1,438,473▼ $40,381
Other Assets Total$1,477,854$1,437,473▼ $40,381
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,478,854$1,438,473▼ $40,381
Total Liabilities and Net Assets / Fund Balance$1,478,854$1,438,473▼ $40,381

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,437,473--
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert G SillarsTrusteePT$3,026$3,026
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$52,826
Other Revenue
$0
Change in Net Assets
$-40,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,181
Salaries, Compensation, and Employee Benefits$3,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,026--$3,026
Other Expenses$250--$250
Total Functional Expenses$93,207$0$0$93,207
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
John Roffo Oishei Ii Charitable
EIN
82-6570797
Phone
7166315767
Address
10731 ROSEWOOD LN, CLARENCE, NY 14031

Signing Officer

Name
Robert G Sillars
Title
Trustee
Phone
7166315767
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert G Sillars
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
James M Hughes CPA
Address
8975 MAIN STREET, CLARENCE, NY 14031
Preparer
James M Hughes
Phone
7166338333
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Entity is a charitable trust requiring filing of form 990”

Raw XML Appendix379 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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IRS990/PYInvestmentIncomeAmt063370
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ERIE COUNTY SPCA 16-0425315 7 25,000 0 OLD FORT NIAGARA ASSOCIATION 16-0768721 7 5,000 0 MUSICAL FARE THEATER 16-1384566 7 2,000 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE PURPOSE OFM THE JOHN ROFFO OISHEI, II CHARITABLE TRUST IS TO BENEFIT CHARITABLE ORGANIZATIONS FOR TH FOLLOWING USES AND PURPOSES: A) RELATING TO THE HUMANE TREATMENT OF PETS AND HOUSEHOLD ANIMALS B) RELATING TO THE VISUAL, DRAMATIC, AND MUSICAL ARTS C) RELATING TO MILITARY HISTORY
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION D, LINE 2
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FAMILY JUSTICE CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1NEW DIRECTIONS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2WILLOW CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3BUFFALO STRINGWORKS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4CLARENCE CONCERT ASSOCIATION
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6OLD FORT NIAGARA ASSOCIATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt7MUSICAL FARE THEATER
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt1ND
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt2WC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt3BS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt4CCA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt5ECSPCA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt6OFN
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt7MFT
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IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt089000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01437473
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FIDELITY INVESTMENTS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01437473
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENTITY IS A CHARITABLE TRUST REQUIRING FILING OF FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01478854
IRS990/TotalAssetsEOYAmt01438473
IRS990/TotalAssetsGrp/BOYAmt01478854
IRS990/TotalAssetsGrp/EOYAmt01438473
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093207
IRS990/TotalFunctionalExpensesGrp/TotalAmt093207
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01478854
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01438473
IRS990/TotalOtherProgSrvcExpenseAmt093207
IRS990/TotalProgramServiceExpensesAmt093207
IRS990/TotalReportableCompFromOrgAmt03026
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052826
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt052826
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01478854
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01438473
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010731 ROSEWOOD LN
IRS990/USAddress/CityNm0CLARENCE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014031
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT G SILLARS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07166315767
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN ROFFO OISHEI II CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRUST
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0826570797
ReturnHeader/Filer/PhoneNum07166315767
ReturnHeader/Filer/USAddress/AddressLine1Txt010731 ROSEWOOD LN
ReturnHeader/Filer/USAddress/CityNm0CLARENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014031
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161409083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES M HUGHES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08975 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014031
ReturnHeader/PreparerPersonGrp/PhoneNum07166338333
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M HUGHES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T07:53:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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