Siviq Scores
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Balance Sheet
Assets
Flat$784,051
Flat from 2012
Net Assets
$784,051
No earlier filing loaded for comparison.
Liabilities
Down$0
Down $1 (-100%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$60,351
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 14, 2013
- Return Version
- 2012v2.1
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MEMBERS TRUST COMPANY | Trustee | - | $11,134 | - | $11,134 |
Grants and Assistance
Foundation Grants and Related Investments
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | FRED L WATERMAN CONS | CHARITABLE | 501(C)(3) | APALACHIN, NY, US | $21,619 |
| Paid Grant | TIOGA COUNTY RURAL | CHARTIABLE | 501(C)(3) | OWEGO, NY, US | $21,619 |
| Paid Grant | ST PATRICK'S ROMAN | CHARITABLE | 501(C)(3) | OWEGO, NY, US | $4,804 |
Filing and Contact Details
Filer
- EIN
- 90-0392374
Raw XML Appendix388 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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|---|---|---|
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| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 1 | 20992 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 2 | 76540 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 3 | 38859 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 4 | 63451 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 5 | 35047 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 6 | 134249 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 7 | 37698 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 8 | 87229 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 9 | 202605 |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 0 | ISHARES TR BARCLAYS 1-3 CR BD |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 1 | ISHARES TR MSCI EMERGING INDEX |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 2 | ISHARES TR MSCI EAFE INDEX FD |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 3 | ISHARES TR S&P SMALLCAP ETF |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 4 | VANGUARD VALUE ETF |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 5 | ISHARES IBOXX INVESTMENT GRADE |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 6 | ISHARES TR BARCLAYS 1-3 TREAS |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 7 | ISHARES TR S&P MIDCAP 400 VALU |
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| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | true |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | false |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied | 0 | false |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 0 | 4804 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 1 | 21619 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 2 | 21619 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 0 | CHARITABLE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 1 | CHARITABLE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 2 | CHARTIABLE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 0 | ST PATRICK'S ROMAN |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 1 | FRED L WATERMAN CONS |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 2 | TIOGA COUNTY RURAL |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine2 | 0 | CATHOLIC CHURCH |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine2 | 1 | EDUCATION CENTER |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine2 | 2 | MINISTRY INC |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 0 | 501(C)(3) |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 1 | 501(C)(3) |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 2 | 501(C)(3) |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 0 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 1 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship | 2 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 0 | 300 MAIN STREET |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 1 | 403 HILTON ROAD |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 2 | 143 NORTH AVENUE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 0 | OWEGO |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 1 | APALACHIN |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 2 | OWEGO |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 0 | NY |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 1 | NY |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 2 | NY |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 0 | 13827 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 1 | 13732 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 2 | 13827 |
| IRS990PF/SupplementaryInformation/OnlyContributesToPreselected | 0 | X |
| IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear | 0 | 48042 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | false |
| IRS990PF/UndistributedIncome/AppliedToCurrentYear | 0 | 48429 |
| IRS990PF/UndistributedIncome/AppliedToPriorYears | 0 | 0 |
| IRS990PF/UndistributedIncome/AppliedToYear1 | 0 | 0 |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 48429 |
| IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g3 | 0 | 0 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1 | 0 | 7382 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2 | 0 | 6473 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3 | 0 | 0 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4 | 0 | 0 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5 | 0 | 0 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus | 0 | 0 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY | 0 | 0 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5 | 0 | 0 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear | 0 | 19395 |
| IRS990PF/UndistributedIncome/ExcessFromCurrentYear | 0 | 5540 |
| IRS990PF/UndistributedIncome/ExcessFromYear1 | 0 | 7382 |
| IRS990PF/UndistributedIncome/ExcessFromYear2 | 0 | 6473 |
| IRS990PF/UndistributedIncome/ExcessFromYear3 | 0 | 0 |
| IRS990PF/UndistributedIncome/ExcessFromYear4 | 0 | 0 |
| IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax | 0 | 0 |
| IRS990PF/UndistributedIncome/PriorYearUndistributedIncome | 0 | 0 |
| IRS990PF/UndistributedIncome/QualifyingDistributions | 0 | 53969 |
| IRS990PF/UndistributedIncome/RemainingDistriFromCorpus | 0 | 5540 |
| IRS990PF/UndistributedIncome/TaxableAmount1 | 0 | 0 |
| IRS990PF/UndistributedIncome/TaxableAmount2 | 0 | 0 |
| IRS990PF/UndistributedIncome/TotalCorpus | 0 | 19395 |
| IRS990PF/UndistributedIncome/TotalExcessDistriCarryover | 0 | 13855 |
| IRS990PF/UndistributedIncome/TotalForPriorYears | 0 | 0 |
| IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus | 0 | 0 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 0 |
| IRS990PF/UndistributedIncome/UndistributedIncomePriorYear | 0 | 0 |
| OtherDecreasesSchedule/OtherDecreases/Amount | 0 | 1771 |
| OtherDecreasesSchedule/OtherDecreases/Description | 0 | ACCRUED INCOME 2012 REC'D 2013 |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | NEW YORK FILING FEE |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 0 | 110 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 0 | 0 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 110 |
| OtherIncomeSchedule2/OtherIncome/Description | 0 | 2011 990-PF REFUND |
| OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome | 0 | 0 |
| OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks | 0 | 287 |
| OtherIncreasesSchedule/OtherIncreases/Amount | 0 | 1210 |
| OtherIncreasesSchedule/OtherIncreases/Amount | 1 | 1 |
| OtherIncreasesSchedule/OtherIncreases/Description | 0 | ACCRUED INCOME 2011 REC'D 2012 |
| OtherIncreasesSchedule/OtherIncreases/Description | 1 | MISCELLANEOUS ROUNDING ADJUSTMENTS |
| TaxesSchedule/Taxes/Amount | 0 | 264 |
| TaxesSchedule/Taxes/Amount | 1 | 301 |
| TaxesSchedule/Taxes/Category | 0 | 2012 990-PF ESTIMATE |
| TaxesSchedule/Taxes/Category | 1 | FOREIGN TAXES WITHHELD |
| TaxesSchedule/Taxes/DisbursementsCharitablePrps | 0 | 0 |
| TaxesSchedule/Taxes/DisbursementsCharitablePrps | 1 | 0 |
| TaxesSchedule/Taxes/NetInvestmentIncome | 0 | 0 |
| TaxesSchedule/Taxes/NetInvestmentIncome | 1 | 301 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 900392374 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CARL & CATHERINE GOERS CHARITABLE TR |
| ReturnHeader/Filer/NameControl | 0 | CARL |
| ReturnHeader/Filer/Phone | 0 | 8136319191 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 14025 RIVEREDGE DR STE 280 |
| ReturnHeader/Filer/USAddress/City | 0 | TAMPA |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 336372015 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-14 |
| ReturnHeader/Officer/Name | 0 | MEMBERS TRUST COMPANY |
| ReturnHeader/Officer/Phone | 0 | 8136319191 |
| ReturnHeader/Officer/Title | 0 | TRUSTEE |
| ReturnHeader/ReturnType | 0 | 990PF |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-14T12:31:02-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $784,051
- Liabilities
- $0
- Net assets
- $784,051
- Revenue
- -
- Expenses
- $60,351
- Net income
- -