Civic Intelligence

Carl & Catherine Goers Charitable Tr

990PF • Fiscal year 2012 • EIN 90-0392374

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

14025 Riveredge Dr Ste 28033637-2015
Siviq Scores

Scores are not available for this record yet.

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

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $841,111Liabilities 2010: $0Net Assets 2010: $841,1112010Assets 2011: $812,211Liabilities 2011: $0Net Assets 2011: $812,2112011Assets 2012: $784,051Liabilities 2012: $0Net Assets 2012: $784,0512012Assets 2012: $784,051Liabilities 2012: $12012Assets 2013: $785,544Liabilities 2013: $0Net Assets 2013: $785,5442013Assets 2014: $912,410Liabilities 2014: $0Net Assets 2014: $912,4102014Assets 2015: $894,359Liabilities 2015: $0Net Assets 2015: $894,3592015Assets 2016: $846,095Liabilities 2016: $0Net Assets 2016: $846,0952016Assets 2017: $840,595Liabilities 2017: $0Net Assets 2017: $840,5952017Assets 2018: $830,283Liabilities 2018: $0Net Assets 2018: $830,2832018Assets 2019: $867,717Liabilities 2019: $0Net Assets 2019: $867,7172019Assets 2020: $845,038Liabilities 2020: $0Net Assets 2020: $845,0382020Assets 2021: $847,094Liabilities 2021: $0Net Assets 2021: $847,0942021Assets 2022: $820,120Liabilities 2022: $0Net Assets 2022: $820,1202022Assets 2023: $803,768Liabilities 2023: $0Net Assets 2023: $803,7682023Assets 2024: $786,741Liabilities 2024: $0Net Assets 2024: $786,7412024

Highlighted filing

2012

Assets$784,051
Liabilities$0
Net Assets$784,051

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2010: $72,8842010Expenses 2011: $63,2842011Expenses 2012: $60,3512012Revenue 2012: $32,751Expenses 2012: $60,351Net Income 2012: -$27,6002012Revenue 2013: $63,134Expenses 2013: $61,785Net Income 2013: $1,3492013Revenue 2014: $190,596Expenses 2014: $64,416Net Income 2014: $126,1802014Revenue 2015: $56,357Expenses 2015: $74,303Net Income 2015: -$17,9462015Revenue 2016: $20,821Expenses 2016: $69,032Net Income 2016: -$48,2112016Revenue 2017: $63,655Expenses 2017: $69,382Net Income 2017: -$5,7272017Revenue 2018: $60,156Expenses 2018: $70,341Net Income 2018: -$10,1852018Revenue 2019: $107,703Expenses 2019: $70,134Net Income 2019: $37,5692019Revenue 2020: $48,242Expenses 2020: $70,987Net Income 2020: -$22,7452020Revenue 2021: $73,982Expenses 2021: $71,862Net Income 2021: $2,1202021Revenue 2022: $49,817Expenses 2022: $76,808Net Income 2022: -$26,9912022Revenue 2023: $53,299Expenses 2023: $69,730Net Income 2023: -$16,4312023Revenue 2024: $53,098Expenses 2024: $70,138Net Income 2024: -$17,0402024

Highlighted filing

2012

Revenue-
Expenses$60,351
Net Income-
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

NameTitleFull / Part TimeBaseOtherTotal
MEMBERS TRUST COMPANYTrustee-$11,134-$11,134
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFRED L WATERMAN CONSCHARITABLE501(C)(3)APALACHIN, NY, US$21,619
Paid GrantTIOGA COUNTY RURALCHARTIABLE501(C)(3)OWEGO, NY, US$21,619
Paid GrantST PATRICK'S ROMANCHARITABLE501(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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IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount04804
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount121619
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount221619
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CHARTIABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ST PATRICK'S ROMAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11FRED L WATERMAN CONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12TIOGA COUNTY RURAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20CATHOLIC CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine21EDUCATION CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine22MINISTRY INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10300 MAIN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11403 HILTON ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12143 NORTH AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0OWEGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1APALACHIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2OWEGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode013827
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode113732
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode213827
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear048042
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear048429
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted048429
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear107382
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear206473
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear400
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear019395
IRS990PF/UndistributedIncome/ExcessFromCurrentYear05540
IRS990PF/UndistributedIncome/ExcessFromYear107382
IRS990PF/UndistributedIncome/ExcessFromYear206473
IRS990PF/UndistributedIncome/ExcessFromYear300
IRS990PF/UndistributedIncome/ExcessFromYear400
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions053969
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus05540
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus019395
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover013855
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherDecreasesSchedule/OtherDecreases/Amount01771
OtherDecreasesSchedule/OtherDecreases/Description0ACCRUED INCOME 2012 REC'D 2013
OtherExpensesSchedule/OtherExpenses/Description0NEW YORK FILING FEE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0110
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0110
OtherIncomeSchedule2/OtherIncome/Description02011 990-PF REFUND
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome00
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0287
OtherIncreasesSchedule/OtherIncreases/Amount01210
OtherIncreasesSchedule/OtherIncreases/Amount11
OtherIncreasesSchedule/OtherIncreases/Description0ACCRUED INCOME 2011 REC'D 2012
OtherIncreasesSchedule/OtherIncreases/Description1MISCELLANEOUS ROUNDING ADJUSTMENTS
TaxesSchedule/Taxes/Amount0264
TaxesSchedule/Taxes/Amount1301
TaxesSchedule/Taxes/Category02012 990-PF ESTIMATE
TaxesSchedule/Taxes/Category1FOREIGN TAXES WITHHELD
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome1301
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0900392374
ReturnHeader/Filer/Name/BusinessNameLine10CARL & CATHERINE GOERS CHARITABLE TR
ReturnHeader/Filer/NameControl0CARL
ReturnHeader/Filer/Phone08136319191
ReturnHeader/Filer/USAddress/AddressLine1014025 RIVEREDGE DR STE 280
ReturnHeader/Filer/USAddress/City0TAMPA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0336372015
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0MEMBERS TRUST COMPANY
ReturnHeader/Officer/Phone08136319191
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T12:31:02-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.87$0.00$7.87$0.53$0.70$0.17
2023Detailed filing. Detailed filing data is available for this year.$8.04$0.00$8.04$0.53$0.70$0.16
2022Detailed filing. Detailed filing data is available for this year.$8.20$0.00$8.20$0.50$0.77$0.27
2021Detailed filing. Detailed filing data is available for this year.$8.47$0.00$8.47$0.74$0.72$0.02
2020Detailed filing. Detailed filing data is available for this year.$8.45$0.00$8.45$0.48$0.71$0.23
2019Detailed filing. Detailed filing data is available for this year.$8.68$0.00$8.68$1.08$0.70$0.38
2018Detailed filing. Detailed filing data is available for this year.$8.30$0.00$8.30$0.60$0.70$0.10
2017Detailed filing. Detailed filing data is available for this year.$8.41$0.00$8.41$0.64$0.69$0.06
2016Detailed filing. Detailed filing data is available for this year.$8.46$0.00$8.46$0.21$0.69$0.48
2015Detailed filing. Detailed filing data is available for this year.$8.94$0.00$8.94$0.56$0.74$0.18
2014Detailed filing. Detailed filing data is available for this year.$9.12$0.00$9.12$1.91$0.64$1.26
2013Detailed filing. Detailed filing data is available for this year.$7.86$0.00$7.86$0.63$0.62$0.01
2012Detailed filing. Detailed filing data is available for this year.$7.84$0.00$7.84$0.60
2012Summary only. Only limited summary data is available for this year.$7.84$0.00$0.33$0.60$0.28
2011Detailed filing. Detailed filing data is available for this year.$8.12$0.00$8.12$0.63
2010Detailed filing. Detailed filing data is available for this year.$8.41$0.00$8.41$0.73