Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2024
Open to Public Inspection
For calendar year 2024, or tax year beginning 01-01-2024 , and ending 12-31-2024
Name of foundation
CIVIC INITIATIVES FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)42 WEST 39TH STREET 14TH FLOOR
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
NEW YORK, NY10018
A Employer identification number

45-4110216
B Telephone number (see instructions)

(212) 292-8400
C right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$544,766J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check right arrow.............
3 Interest on savings and temporary cash investments 69,553 69,553 69,553
4 Dividends and interest from securities...      
5a Gross rents............ 2,007,069 2,007,069 2,007,069
b Net rental income or (loss) -2,707,144
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment
List of Attached Documents:
// Content
2,483,644
b Gross sales price for all assets on line 6a 6,459,000
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
5,492 0 5,492
12 Total. Add lines 1 through 11........ 4,565,758 2,076,622 2,082,114
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
14 Other employee salaries and wages...... 372,858 0 0 372,858
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment
List of Attached Documents:
// Content
88,919 9,781 0 79,138
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
79,972 0 0 79,972
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
232,546 111,622 0 120,924
17 Interest............... 335,046 0 0 335,046
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
413,572 362,054 0 51,518
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
628,606 866,544 866,544
20 Occupancy.............. 215,356 0 0 215,356
21 Travel, conferences, and meetings....... 20,571 0 0 20,571
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
2,569,860 2,429,217 0 140,643
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 4,957,306 3,779,218 866,544 1,416,026
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 4,957,306 3,779,218 866,544 1,416,026
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -391,548
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -0-)... 1,215,570
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2024)
Form 990-PF (2024)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 3,116,273 314,327 314,327
2 Savings and temporary cash investments......... 23,405 22,334 22,334
3 Accounts receivable right arrow281,386
Less: allowance for doubtful accounts right arrow   214,155 281,386  
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) right arrow11,172,478
Less: allowance for doubtful accounts right arrow0 11,217,928 11,172,478 0
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 854 854  
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis right arrow0
Less: accumulated depreciation (attach schedule) right arrow0     0
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis right arrow51,244,612
Less: accumulated depreciation (attach schedule) right arrow5,106,681 47,188,327 Click to see attachment
List of Attached Documents:
// Content
46,137,931 		208,105
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
5,061,080 		Click to see attachment
List of Attached Documents:
// Content
5,545,338 		Click to see attachment
List of Attached Documents:
// Content
0
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 66,822,022 63,474,648 544,766
Liabilities 17 Accounts payable and accrued expenses.......... 494,096 438,771
18 Grants payable.................    
19 Deferred revenue................. 73,839  
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
9,540,040 		Click to see attachment
List of Attached Documents:
// Content
6,841,871
23 Total liabilities (add lines 17 through 22)......... 10,107,975 7,280,642
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 56,714,047 56,194,006
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here right arrow
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 56,714,047 56,194,006
30 Total liabilities and net assets/fund balances (see instructions). 66,822,022 63,474,648
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
56,714,047
2
Enter amount from Part I, line 27a .....................
2
-391,548
3
Other increases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
3
73,681
4
Add lines 1, 2, and 3 ..........................
4
56,396,180
5
Decreases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
5
202,174
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
56,194,006
Form 990-PF (2024)
Form 990-PF (2024)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1a
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here right arrow and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions) 1 0
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 0
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 0
6 Credits/Payments:
a 2024 estimated tax payments and 2023 overpayment credited to 2024 6a 0
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld .......... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9 0
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10  
11 Enter the amount of line 10 to be: Credited to 2025 estimated taxright arrow   Refundedright arrow 11  
Form 990-PF (2024)
Form 990-PF (2024)
Page 4
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? Click to see attachment
List of Attached Documents:
// Content
....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. right arrow$ 0(2) On foundation managers.right arrow$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
round bullet By language in the governing instrument, or
round bullet By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument? ................
6
Yes
 
7
Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
and Part XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrowNY
b
If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
8b
Yes
 
9
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
or 4942(j)(5) for calendar year 2024 or the taxable year beginning in 2024? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
9
Yes
 
10
Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
and addresses. ...............................
10
 
No
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
11
 
No
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructions.................
12
 
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
 
Website addressright arrowWWW.GALVANFOUNDATION.ORG
14
The books are in care ofright arrowT ERIC GALLOWAY Telephone no.right arrow (212) 292-8400

Located atright arrow42 WEST 39TH STREET 14TH FLOORNEW YORKNY ZIP+4right arrow10018
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2024, did the foundation have an interest in or a signature or other authority over YesNo
a bank, securities, or other financial account in a foreign country? .................
16   No
See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country right arrow
Form 990-PF (2024)
Form 990-PF (2024)
Page 5
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
Yes
No
1a
During the year did the foundation (either directly or indirectly):
(1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
 
No
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
 
No
(5) Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)? ......................
1a(5)
 
No
(6) Agree to pay money or property to a government official? (Exception. Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.) ...............
1a(6)
 
No
b
If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
1b
 
 
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
that were not corrected before the first day of the tax year beginning in 2024? .............
1d
 
No
2
Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
a
At the end of tax year 2024, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2024?....................
2a
 
No
If "Yes," list the years right arrow20, 20, 20, 20
b
Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
to all years listed, answer "No" and attach statement—see instructions.) ..............
2b
 
 
c
If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
right arrow20, 20, 20, 20
3a
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
any time during the year? ..............................
3a
 
No
b
If "Yes," did it have excess business holdings in 2024 as a result of (1) any purchase by the foundation
or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
if the foundation had excess business holdings in 2024.) .....................
3b
 
 
4a
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
4a
 
No
b
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2024? ..
4b
 
No
Form 990-PF (2024)
Form 990-PF (2024)
Page 6
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required (continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
 
No
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
b
If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
5b
 
 
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant? .................
5d
 
 
If "Yes," attach the statement required by Regulations section 53.4945–5(d).
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract? .............................
6a
 
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
6b
 
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
7a
 
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
7b
 
 
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year? .........................
8
 
No
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
(a) Name and address (b) Title, and average
hours per week
devoted to position 		(c) Compensation
 (If not paid, enter
-0-) 		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
other allowances
T ERIC GALLOWAY PRESIDENT
0.00 		0 0 0
49 W 39TH ST 14 FLOOR
NEW YORK,NY10018
RAFAL MARKWAT SECRETARY
0.00 		0 0 0
42 W 39TH STREET
NEW YORK,NY10018
2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a) Name and address of each employee paid more than $50,000 (b) Title, and average
hours per week
devoted to position 		(c) Compensation (d) Contributions to
employee benefit
plans and deferred
compensation 		(e) Expense account,
other allowances
NONE
Total number of other employees paid over $50,000...................right arrow 0
Form 990-PF (2024)
Form 990-PF (2024)
Page 7
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors (continued)
3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
NONE
Total number of others receiving over $50,000 for professional services.............right arrow0
Part VIII-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
1 THE FOUNDATION DIRECTS ITS EFFORT SPECIFICALLY TOWARD THE PROMOTION OF AFFORDABLE HOUSING AND RELATED SERVICES TO LOW-INCOME AND OTHERWISE DISADVANTAGED PERSONS LIVING IN THE VICINITY OF THE CITY OF HUDSON NY BY SPONSORING, PLANNING, ACQUIRING, DEVELOPING, RESTORING, OPERATING AND OWNING FEE AND LEASEHOLD PROPERTIES IN THE AREA OF THE CITY OF HUDSON 1,331,634
2  
3  
4  
Part VIII-B
Summary of Program-Related Investments (see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
1  
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................right arrow0
Form 990-PF (2024)
Form 990-PF (2024)
Page 8
Part IX
Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
1
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
purposes:
a
Average monthly fair market value of securities...................
1a
0
b
Average of monthly cash balances.......................
1b
1,569,839
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
1,569,839
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
0
2
Acquisition indebtedness applicable to line 1 assets..................
2
0
3
Subtract line 2 from line 1d.........................
3
1,569,839
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
23,548
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
1,546,291
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
77,315
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
 
2a
Tax on investment income for 2024 from Part V, line 5 .......
2a
 
b
Income tax for 2024. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
 
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
 
4
Recoveries of amounts treated as qualifying distributions................
4
 
5
Add lines 3 and 4............................
5
 
6
Deduction from distributable amount (see instructions).................
6
 
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
 
Part XI
Qualifying Distributions (see instructions)
1
Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
a
Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
1a
1,416,026
b
Program-related investments—total from Part VIII-B..................
1b
0
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
 
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
 
b
Cash distribution test (attach the required schedule) .................
3b
 
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
1,416,026
Form 990-PF (2024)
Form 990-PF (2024)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2023 		(c)
2023 		(d)
2024
1 Distributable amount for 2024 from Part X, line 7  
2 Undistributed income, if any, as of the end of 2024:
a Enter amount for 2023 only.......  
b Total for prior years:20 , 20, 20  
3 Excess distributions carryover, if any, to 2024:
a From 2019......  
b From 2020......  
c From 2021......  
d From 2022......  
e From 2023......  
f Total of lines 3a through e ........  
4Qualifying distributions for 2024 from Part
XI, line 4: right arrow$  
a Applied to 2023, but not more than line 2a  
b Applied to undistributed income of prior years
(Election required—see instructions)..... 		 
c Treated as distributions out of corpus (Election
required—see instructions)........ 		 
d Applied to 2024 distributable amount.....  
e Remaining amount distributed out of corpus  
5 Excess distributions carryover applied to 2024.    
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6Enter the net total of each column as
indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
b Prior years’ undistributed income. Subtract
line 4b from line 2b .......... 		 
c Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed...... 		 
d Subtract line 6c from line 6b. Taxable amount
—see instructions ........... 		 
e Undistributed income for 2023. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		 
f Undistributed income for 2024. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2025 .......... 		 
7 Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions) ....... 		 
8 Excess distributions carryover from 2019 not
applied on line 5 or line 7 (see instructions) ... 		 
9 Excess distributions carryover to 2025.
Subtract lines 7 and 8 from line 6a ...... 		 
10 Analysis of line 9:
a Excess from 2020....  
b Excess from 2021....  
c Excess from 2022....  
d Excess from 2023....  
e Excess from 2024....  
Form 990-PF (2024)
Form 990-PF (2024)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-A, question 9)
1a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2024, enter the date of the ruling ...... right arrow
2011-12-20
b Check box to indicate whether the organization is a private operating foundation described in section or
2a Enter the lesser of the adjusted net
income from Part I or the minimum
investment return from Part IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2024 (b) 2023 (c) 2022 (d) 2021
77,315 81,331 13,666 29,081 201,393
b 85% (0.85) of line 2a ......... 65,718 69,131 11,616 24,719 171,184
c Qualifying distributions from Part XI,
line 4 for each year listed ..... 		1,416,026 1,084,899 641,812 800,128 3,942,865
d Amounts included in line 2c not used directly
for active conduct of exempt activities .......... 		0 0 0 0 0
e Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c .... 		1,416,026 1,084,899 641,812 800,128 3,942,865
3 Complete 3a, b, or c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ...... 51,244,612 51,747,492 48,816,166 45,061,487 196,869,757
(2) Value of assets qualifying
under section 4942(j)(3)(B)(i)		 51,244,612 51,747,492 48,816,166 45,061,487 196,869,757
b “Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part IX, line 6 for each year listed .. 		        0
c “Support" alternative test—enter:
(1) Total support other than gross
investment income (interest,
dividends, rents, payments
on securities loans (section
512(a)(5)), or royalties) .... 		        0
(2) Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii).... 		        0
(3) Largest amount of support
from an exempt organization		         0
(4) Gross investment income         0
Part XIV
Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)
1Information Regarding Foundation Managers:
aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here right arrow if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions
aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
bThe form in which applications should be submitted and information and materials they should include:
cAny submission deadlines:
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
Form 990-PF (2024)
Form 990-PF (2024)
Page 11
Part XIV
Supplementary Information (continued)
3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient If recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
 Foundation
status of
recipient 		Purpose of grant or
contribution 		Amount
Name and address (home or business)
aPaid during the year
Total .................................right arrow 3a 0
bApproved for future payment
Total ................................. right arrow 3b 0
Form 990-PF (2024)
Form 990-PF (2024)
Page 12
Part XV-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
Related or exempt
function income
(See instructions.)
1Program service revenue: (a)
Business code 		(b)
Amount 		(c)
Exclusion code 		(d)
Amount
a
b
c
d
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ........... 		    14 69,553  
4 Dividends and interest from securities ....          
5 Net rental income or (loss) from real estate:
aDebt-financed property......         -2,906,808
bNot debt-financed property.....         199,664
6 Net rental income or (loss) from personal property          
7 Other investment income .....          
8 Gain or (loss) from sales of assets other than
inventory ............ 		        2,483,644
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
aLAUNDRY INCOME 		        5,492
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 0 69,553 -218,008
13Total. Add line 12, columns (b), (d), and (e)..................
13
-148,455
(See worksheet in line 13 instructions to verify calculations.)
Part XV-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
DownArrow 		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
5B AFFORDABLE HOUSING NET INCOME/LOSS
Form 990-PF (2024)
Form 990-PF (2024)
Page 13
Part XVI
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
1
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
a
Transfers from the reporting foundation to a noncharitable exempt organization of:
(1) Cash...................................
1a(1)
 
No
(2) Other assets.................................
1a(2)
 
No
b
Other transactions:
(1) Sales of assets to a noncharitable exempt organization....................
1b(1)
 
No
(2) Purchases of assets from a noncharitable exempt organization..................
1b(2)
 
No
(3) Rental of facilities, equipment, or other assets.......................
1b(3)
 
No
(4) Reimbursement arrangements...........................
1b(4)
 
No
(5) Loans or loan guarantees.............................
1b(5)
 
No
(6) Performance of services or membership or fundraising solicitations................
1b(6)
 
No
c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
1c
 
No
d
If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
(a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
2a
Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
b
If "Yes," complete the following schedule.

(a) Name of organization (b) Type of organization (c) Description of relationship
Sign Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
right arrow right arrow
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date Check if self-
employed right arrow		 PTIN
Firm's name Right Arrow
 Firm's EIN Right Arrow
Firm's address Right Arrow


 Phone no.
Form 990-PF (2024)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description

TY 2024 AccountingFeesSchedule
Name:
CIVIC INITIATIVES FOUNDATION
EIN:
45-4110216
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
PROFESSIONAL FEES 0 -79,972 -79,972 79,972
PROFESSIONAL FEES 1,500 1,500 1,500 0
ADMIN- GIF - PROFESSIONAL FEES 77,772 77,772 77,772 0
PROFESSIONAL FEES 700 700 700 0

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

TY 2024 DepreciationSchedule
Name:
CIVIC INITIATIVES FOUNDATION
EIN:
45-4110216
Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
Life (# of years)		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
61-63 NORTH 7TH LAND 2012-12-21 21,535   L   0 0 0  
61-63 NORTH 7TH STR IMPRO 2012-12-21 485 194 SL 27.500000000000 18 18 18  
61-63 NORTH 7TH ST IMPROV 2012-12-21 283 113 SL 27.500000000000 10 10 10  
20 IMPROVEMENTS 2012-12-21 2,537 1,019 SL 27.500000000000 92 92 92  
27 IMPROVEMENTS 2012-12-21 1,250 501 SL 27.500000000000 45 45 45  
31 IMPROV 2012-12-21 5,575 2,238 SL 27.500000000000 203 203 203  
33 IMPROV 2012-12-21 5,599 2,249 SL 27.500000000000 204 204 204  
44 IMPROV 2012-12-21 790 317 SL 27.500000000000 29 29 29  
45 IMPROV 2012-12-21 4,514 1,813 SL 27.500000000000 164 164 164  
46 IMPROV 2012-12-21 4,533 1,820 SL 27.500000000000 165 165 165  
47 IMPROV 2012-12-21 440,662 176,935 SL 27.500000000000 16,024 16,024 16,024  
58 IMPROV 2012-12-21 7,149 2,871 SL 27.500000000000 260 260 260  
63 IMPROV 2012-12-21 97,595 39,186 SL 27.500000000000 3,549 3,549 3,549  
68 IMPROV 2012-12-21 92,495 37,139 SL 27.500000000000 3,363 3,363 3,363  
76 IMPROV 2012-12-21 3,283 1,318 SL 27.500000000000 119 119 119  
85 IMPROV 2012-12-21 40,735 16,356 SL 27.500000000000 1,481 1,481 1,481  
86 IMPROV 2012-12-21 6,944 2,789 SL 27.500000000000 253 253 253  
98 IMPROV 2012-12-21 172,978 69,454 SL 27.500000000000 6,290 6,290 6,290  
100 IMPROV 2012-12-21 151,947 61,009 SL 27.500000000000 5,525 5,525 5,525  
32 INPROV 2012-12-21 2,379 956 SL 27.500000000000 87 87 87  
IMPROVEMENTS 2012-12-30 9,100 3,654 SL 27.500000000000 331 331 331  
IMPROVEMENTS 2013-06-30 800 307 SL 27.500000000000 29 29 29  
IMPROVEMENTS 2018-03-09 26,975 5,681 SL 27.500000000000 981 981 981  
29 IMPROV 2012-12-21 1,201 483 SL 27.500000000000 44 44 44  
30 IMPROV 2012-12-21 150 60 SL 27.500000000000 5 5 5  
43 IMPROV 2012-12-21 2,122 852 SL 27.500000000000 77 77 77  
61-63 NORTH 7TH STREET 2012-12-21 128,159 51,263 SL 27.500000000000 4,660 4,660 4,660  
94 IMPROV 2012-12-21 14,051 5,641 SL 27.500000000000 511 511 511  
501 UNIONSTBUILDING BUILD 2012-12-21 259,129 9,817 SL 27.500000000000 9,423 9,423 9,423  
IMPROVEMENT 2013-06-30 144,604 5,258 SL 27.500000000000 5,258 5,258 5,258  
501 UNION ST BUILD LAND 2012-12-21 30,000   L   0 0 0  
501 UNIONST BUILD IMPROV 2012-12-21 39,400 1,493 SL 27.500000000000 1,433 1,433 1,433  
IMPROVEMENTS 2012-12-30 22,293 845 SL 27.500000000000 811 811 811  
IMPROVEMENTS 2023-08-28 69,497 948 SL 27.500000000000 2,527 2,527 2,527  
IMPROVEMENTS 2014-06-30 13,691 498 SL 27.500000000000 498 498 498  
IMPROVEMENTS 2015-12-31 15,734 572 SL 27.500000000000 572 572 572  
IMPROVEMENTS 2016-07-01 15,368 559 SL 27.500000000000 559 559 559  
IMPROVEMENTS 2017-12-30 20,566 748 SL 27.500000000000 748 748 748  
IMPROVEMENTS 2017-12-30 6,712     27.500000000000 0 0 0  
IMPROVEMENTS 2015-06-21 4,072     27.500000000000 0 0 0  
IMPROVEMENTS 2012-12-30 9,957 15   27.500000000000 0 0 0  
68 SOUTH 2ND ST LAND 2012-12-21 25,000   L   0 0 0  
IMPROVEMENTS 2014-06-30 9,280     27.500000000000 0 0 0  
IMPROVEMENTS 2016-07-01 9,849     27.500000000000 0 0 0  
IMPROVEMENTS 2015-12-31 5,106     27.500000000000 0 0 0  
IMPROVEMENTS 2013-06-30 3,784     27.500000000000 0 0 0  
68 SOUTH 2ND ST BUILD 2012-12-21 114,696 119   27.500000000000 0 0 0  
250 ALLEN ST LAND 2012-12-21 5,000   L   0 0 0  
250 ALLEN ST BUILD 2012-12-21 69,326 105   27.500000000000 0 0 0  
IMPROVEMENTS 2012-12-30 7,142 11   27.500000000000 0 0 0  
IMPROVEMENT 2013-06-30 8,553     27.500000000000 0 0 0  
IMPROVEMENTS 2015-12-31 9,178     27.500000000000 0 0 0  
IMPROVEMENTS 2016-07-01 8,947     27.500000000000 0 0 0  
IMPROVEMENTS 2017-12-30 22,920     27.500000000000 0 0 0  
IMPROVEMENTS 2016-04-01 704,926 139,328 SL 39.000000000000 18,075 18,075 18,075  
IMPROVEMENTS 2016-04-01 587,298 116,079 SL 39.000000000000 15,059 15,059 15,059  
LAND 2016-04-01 35,000   L   0 0 0  
IMPROVEMENTS 2016-07-01 15,616 4,235 SL 27.500000000000 568 568 568  
BUILDING 2015-01-12 129,048 42,039 SL 27.500000000000 4,693 4,693 4,693  
LAND 2015-01-12 16,061   L   0 0 0  
BUILDING 2015-06-12 201,127 62,472 SL 27.500000000000 7,314 7,314 7,314  
BUILDING - DEPOSIT 2015-05-27 25,000 7,841 SL 27.500000000000 909 909 909  
LAND 2015-06-12 25,000   L   0 0 0  
BUILDING 2015-05-28 31,250 7,528 SL 27.500000000000 1,136 1,136 1,136  
IMPROVEMENTS 2015-08-07 2,606 604 SL 27.500000000000 95 95 95  
IMPROVEMENTS 2018-09-15 12,426 2,391 SL 27.500000000000 452 452 452  
LAND 2015-07-24 31,250   L   0 0 0  
BUILDING 2015-07-24 250,000 58,712 SL 27.500000000000 9,091 9,091 9,091  
IMPROVEMENTS 2018-09-15 12,738 2,451 SL 27.500000000000 463 463 463  
BUILDING IMPROVEMENTS 2019-01-01 87,105 15,705 SL 27.500000000000 3,167 3,167 3,167  
61-71 NORTH 5TH ST LAND 2012-12-21 50,000   L   0 0 0  
61-71 NORTH 5TH ST BUILD 2012-12-21 433,149 116,376 SL 39.000000000000 11,106 11,106 11,106  
IMPROVEMENTS 2018-02-01 8,626 1,843   27.500000000000 0 314 314  
BUILDING 2018-02-01 140,700 30,058   27.500000000000 0 5,116 5,116  
IMPROVEMENTS 2018-02-01 11,640 2,486   27.500000000000 0 423 423  
LAND 2013-01-01 15,000   L   0 0 0  
IMPROVEMENTS 2018-02-01 9,138 1,952   27.500000000000 0 332 332  
IMPROVEMENTS 2018-02-01 9,336 1,994   27.500000000000 0 339 339  
IMPROVEMENTS 2018-02-01 2,258 482   27.500000000000 0 82 82  
IMPROVEMENTS 2014-06-30 510 19   27.500000000000 0 19 19  
IMPROVEMENTS 2013-06-30 492 18   27.500000000000 0 18 18  
IMPROVEMENTS 2012-12-30 382 15   27.500000000000 0 14 14  
IMPROVEMENTS 2015-12-31 649 24   27.500000000000 0 24 24  
IMPROVEMENTS 2017-12-30 694 25   27.500000000000 0 25 25  
IMPROVEMENTS 2016-07-01 659 24   27.500000000000 0 24 24  
251-253 UNION ST LAND 2012-12-21 49,000   L   0 0 0  
FURNITURE 2023-01-31 1,772 253   7.000000000000 0 253 253  
251-253 UNION ST BUILD 2012-12-21 200,000 80,304   27.500000000000 0 7,273 7,273  
IMPROVEMENTS 2012-12-30 4,970 1,996   27.500000000000 0 181 181  
IMPROVEMENTS 2013-06-30 1,427 547   27.500000000000 0 52 52  
IMPROVEMENTS 2016-12-31 5,228     27.500000000000 0 0 0  
LAND 2016-12-31 6,924   L   0 0 0  
IMPROVEMENTS 2017-12-30 3,351     27.500000000000 0 0 0  
113 UNION STREET LAND 2012-12-21 15,000   L   0 0 0  
IMPROVEMENTS 2012-12-30 7,597 3,051 SL 27.500000000000 276 276 276  
IMPROVEMENTS 2014-11-05 28,350 9,407 SL 27.500000000000 1,031 1,031 1,031  
IMPROVEMENTS 2013-06-30 76,148 29,190 SL 27.500000000000 2,769 2,769 2,769  
113 UNION STREET BUILD 2012-12-21 144,896 58,178 SL 27.500000000000 5,269 5,269 5,269  
IMPROVEMENTS 2012-12-30 8,699 329   27.500000000000 0 0 0  
238 UNION ST BUILD 2012-12-21 134,092 5,080   27.500000000000 0 0 0  
IMPROVEMENTS 2015-12-31 9,466     27.500000000000 0 0 0  
IMPROVEMENTS 2013-06-30 7,355 267   27.500000000000 0 0 0  
IMPROVEMENTS 2017-12-30 9,363     27.500000000000 0 0 0  
238 UNION ST LAND 2012-12-21 25,000   L   0 0 0  
IMPROVEMENTS 2016-07-01 373,948     27.500000000000 0 0 0  
BUILDING 2015-12-09 45,000     27.500000000000 0 0 0  
IMPROVEMENTS 2015-12-31 1,326     27.500000000000 0 0 0  
LAND 2016-07-01 45,344   L   0 0 0  
CIP 2023-07-12 233,306     27.500000000000 0 0 0  
IMPROVEMENTS 2017-12-30 2,936     27.500000000000 0 0 0  
215-217 UNION ST LAND 2012-12-21 5,000   L   0 0 0  
IMPROVEMENTS 2017-12-30 24,152 5,306 SL 27.500000000000 878 878 878  
IMPROVEMENTS 2017-07-01 755,784 177,495 SL 27.500000000000 27,483 27,483 27,483  
BUILDING 2017-07-01 212,244 49,845 SL 27.500000000000 7,718 7,718 7,718  
IMPROVEMENTS 2017-12-29 2,354 257 SL 27.500000000000 86 86 86  
IMPROVEMENTS 2021-01-01 770,456 82,883 SL 27.500000000000 28,017 28,017 28,017  
LAND 2021-01-01 192,614   L 27.500000000000 0 0 0  
IMPROVEMENTS 2013-06-30 5,492 2,106   27.500000000000 0 200 200  
34-36 SOUTH 2ND ST LAND 2012-12-21 20,000   L   0 0 0  
34-36 SOUTH 2ND ST BUILD 2012-12-21 127,596 51,232   27.500000000000 0 4,640 4,640  
34-36 SOUTH 2ND ST IMPROV 2012-12-21 8,476 3,403   27.500000000000 0 308 308  
34-36 SOUTH 2ND ST IMPROV 2012-12-21 180,620 72,523   27.500000000000 0 6,568 6,568  
BUILDING AND IMRPOVEMENTS 2016-07-01 438,929     27.500000000000 0 0 0  
DEPOSIT 2015-11-17 55,000     27.500000000000 0 0 0  
LAND 2016-07-01 82,500   L   0 0 0  
IMPROVEMENTS 2017-12-30 25,411     27.500000000000 0 0 0  
213 UNION ST BUILD 2012-12-21 211,743 77,320 SL 27.500000000000 7,700 7,700 7,700  
IMPROVEMENTS 2013-06-30 17,538 6,378 SL 27.500000000000 638 638 638  
213 UNION ST LAND 2012-12-21 20,000   L   0 0 0  
317 WARREN ST BUILD 2012-12-21 151,802 47,930 SL 39.000000000000 3,892 3,892 3,892  
317 WARREN ST BUILD 2012-12-21 2,195 692 SL 39.000000000000 56 56 56  
317 WARREN ST IMPROV 2012-12-21 4,248 1,341 SL 39.000000000000 109 109 109  
317 WARREN ST IMPROV 2012-12-21 101,599 32,078 SL 39.000000000000 2,605 2,605 2,605  
317 WARREN ST LAND 2012-12-21 23,000   L   0 0 0  
317 WARREN ST IMPROV 2012-12-21 30,587 9,657 SL 39.000000000000 784 784 784  
IMPROVEMENTS 2022-07-31 36,849 1,954 SL 27.500000000000 1,340 1,340 1,340  
412-416 WARREN ST BUILD 2012-12-21 360,526 146,702 SL 27.500000000000 13,110 13,110 13,110  
412 WARREN ST IMPROV 2012-12-21 8,653 3,475 SL 27.500000000000 315 315 315  
IMPROVEMENTS 2012-12-30 51,097 20,517 SL 27.500000000000 1,858 1,858 1,858  
IMPROVEMENTS 2013-06-30 6,897 2,644 SL 27.500000000000 251 251 251  
412 WARREN ST IMPROV 2012-12-21 19,358 7,772 SL 27.500000000000 704 704 704  
412 WARREN ST IMPROV 2012-12-21 11,283 4,530 SL 27.500000000000 410 410 410  
412 WARREN ST IMPROV 2012-12-21 3,867 1,553 SL 27.500000000000 141 141 141  
LAND 2012-12-21 51,297   L   0 0 0  
BUILDING AND IMPROVEMENTS 2021-04-01 1,219,564 44,348   27.500000000000 0 44,348 44,348  
LAND 2021-04-01 304,891   L 27.500000000000 0 0 0  
22-24 WARREN ST BUILD 2012-12-21 101,500 3,845   27.500000000000 0 3,691 3,691  
IMPROVEMENTS 2013-06-30 19,308 702   27.500000000000 0 702 702  
22-24 WARREN ST LAND 2012-12-21 20,000   L   0 0 0  
IMPROVEMENTS 2016-07-01 19,564 711   27.500000000000 0 711 711  
IMPROVEMENTS 2014-06-30 18,521 1,038   27.500000000000 0 673 673  
IMPROVEMENTS 2017-12-30 45,564 1,657   27.500000000000 0 1,657 1,657  
IMPROVEMENTS 2015-12-31 20,515 746   27.500000000000 0 746 746  
346 WARREN ST BUILD 2012-12-21 264,273 106,111 SL 27.500000000000 9,610 9,610 9,610  
346 WARREN ST LAND 2012-12-21 30,000   L   0 0 0  
IMPROVEMENTS 2016-07-01 4,436     27.500000000000 0 0 0  
IMPROVEMENTS 2017-12-30 4,564     27.500000000000 0 0 0  
CIP 2023-10-18 312,975     27.500000000000 0 0 0  
IMPROVEMENTS 2012-12-30 3,571 5   27.500000000000 0 0 0  
238 ALLEN STREET LAND 2012-12-21 5,000   L   0 0 0  
BUILDING 2016-01-01 249,294 72,144 SL 27.500000000000 9,065 9,065 9,065  
ROOF 2017-01-23 22,000 5,567 SL 27.500000000000 800 800 800  
BUILDING 2016-01-01 30,500 8,826 SL 27.500000000000 1,109 1,109 1,109  
LAND 2015-08-13 30,500   L   0 0 0  
HUDSON AVE (LITTLE LEAGUE 2012-09-11 60,000   L   0 0 0  
BUILDING 2013-01-01 70,000 2,545   27.500000000000 0 2,545 2,545  
LAND 2013-01-01 5,000   L   0 0 0  
IMPROVEMENTS 2013-06-30 6,378 232   27.500000000000 0 232 232  
IMPROVEMENTS 2014-06-30 16,650 605   27.500000000000 0 605 605  
IMPROVEMENTS 2015-12-31 3,363 122   27.500000000000 0 122 122  
IMPROVEMENTS 2016-07-01 3,980 145   27.500000000000 0 145 145  
IMPROVEMENTS 2017-12-30 4,401 160   27.500000000000 0 160 160  
BUILDING 2013-08-28 115,500 43,575 SL 27.500000000000 4,200 4,200 4,200  
IMPROVEMENTS 2013-08-28 11,600 4,377 SL 27.500000000000 422 422 422  
LAND 2013-08-28 12,000   L   0 0 0  
BUILDING 2014-08-11 137,839 33,134 SL 39.000000000000 3,534 3,534 3,534  
LAND 2014-08-11 15,000   L   0 0 0  
IMPROVEMENTS 2021-12-07 15,000 1,113 SL 27.500000000000 545 545 545  
IMPROVEMENTS 2023-01-31 19,901 694 SL 27.500000000000 724 724 724  
IMPROVEMENTS 2015-12-31 46,454 5,067 SL 27.500000000000 1,689 1,689 1,689  
IMPROVEMENTS 2016-07-01 704,089 76,810 SL 27.500000000000 25,603 25,603 25,603  
LAND 2016-07-01 60,000   L   0 0 0  
IMPROVEMENTS 2017-12-30 42,126 4,596 SL 27.500000000000 1,532 1,532 1,532  
IMPROVEMENTS 2021-04-01 94,469 9,304 SL 27.500000000000 3,435 3,435 3,435  
BUILDING 2013-01-01 180,000 19,636 SL 27.500000000000 6,545 6,545 6,545  
IMPROVEMENTS 2013-06-30 10,538 1,149 SL 27.500000000000 383 383 383  
IMPROVEMENTS 2014-08-21 352 39 SL 27.500000000000 13 13 13  
LAND 2013-01-01 20,000   L 27.500000000000 0 0 0  
IMPROVEMENTS 2015-12-31 11,265 1,229 SL 27.500000000000 410 410 410  
IMPROVEMENTS 2014-06-30 12,991 1,417 SL 27.500000000000 472 472 472  
IMPROVEMENTS 2016-07-01 15,496 1,690 SL 27.500000000000 563 563 563  
IMPROVEMENTS 2017-12-30 13,041 1,422 SL 27.500000000000 474 474 474  
2016 LOAD TRAILER 2017-01-04 8,538 8,538   5.000000000000 0 0 0  
TRAILER 2022-04-15 5,216 1,304   7.000000000000 0 0 745  
BOSS SNOWRATOR 2022-11-11 13,155 2,192   7.000000000000 0 0 1,879  
TOADS SNOW PLOWER 2022-12-20 8,500 1,214   7.000000000000 0 0 1,214  
AIR COMPRESSOR 2015-11-30 3,500 3,500   5.000000000000 0 0 0  
DIORAMAS 2015-09-18 5,000 5,000   5.000000000000 0 0 0  
2022 FORD F350 TRUCK 2023-02-07 86,768     5.000000000000 0 0 17,354  
2016 LOAD TRAILER 2017-01-04 8,638 8,638   5.000000000000 0 0 0  
2017 FORD F350 2018-01-10 64,048 60,880   5.000000000000 0 0 0  
KUBOTA EXCAVATOR 2021-03-25 55,000 21,607   7.000000000000 0 0 7,857  
2017 FORD TRUCK 2019-11-29 47,456 44,497   5.000000000000 0 0 0  
LAWN MOWER 2015-04-06 6,469 6,469   5.000000000000 0 0 0  
2020 FORD VAN 2019-11-29 27,518 26,568   5.000000000000 0 0 0  
2012 CHRYSLER 200 2012-01-18 22,734 17,996   5.000000000000 0 0 1,875  
LAWNMOWER 2016-06-01 14,847 14,847   7.000000000000 0 0 0  
TRAILER 2016-07-01 10,205 10,205   7.000000000000 0 0 0  
2017 FORD F550 SUPER DUTY 2018-01-10 61,608 60,880   5.000000000000 0 0 0  
LAWNMOWERS 2019-02-07 7,712 5,417   7.000000000000 0 0 1,102  
FLOOR & EDGER SANDER 2021-09-03 11,834 3,945   7.000000000000 0 0 1,691  
SPRAY FOAM EQUIPMENT 2021-09-27 63,450 20,394   7.000000000000 0 0 9,064  
400 STATE ST BUILD 2012-12-21 370,720 104,957   39.000000000000 0 9,506 9,506  
IMPROVEMENTS 2013-06-30 33,607 9,338   39.000000000000 0 862 862  
IMPROVEMENTS 2012-12-30 3,657 1,022   39.000000000000 0 94 94  
HVAC IMPROVEMENTS 2016-11-01 88,200 88,200   5.000000000000 0 0 0  
400 STATE ST LAND 2012-12-21 50,000   L   0 0 0  
BUILDING 2018-04-01 102,328 21,241 SL 27.500000000000 3,721 3,721 3,721  
IMPROVEMENTS 2018-04-01 23,461 4,870 SL 27.500000000000 853 853 853  
LAND 2017-01-20 18,000   L   0 0 0  
IMPROVEMENTS 2015-12-31 40,518 2,946 SL 27.500000000000 1,473 1,473 1,473  
IMPROVEMENTS 2016-07-01 644,087 46,842 SL 27.500000000000 23,421 23,421 23,421  
IMPROVEMENTS 2017-12-30 32,558 2,368 SL 27.500000000000 1,184 1,184 1,184  
IMPROVEMENTS 2022-09-12 460,831 21,645 SL 27.500000000000 16,757 16,757 16,757  
LAND 2016-07-01 60,000   L   0 0 0  
BUILDING IMPROVEMENTS 2020-01-01 13,193 1,339 SL 39.000000000000 338 338 338  
IMPROVEMENTS 2016-09-01 908,895 169,933   39.000000000000 0 23,305 23,305  
IMPROVEMENTS 2014-12-01 42,818 9,927   39.000000000000 0 1,098 1,098  
LAND 2014-08-11 157,500   L   0 0 0  
BUILDING 2014-08-11 1,426,324 342,866   39.000000000000 0 36,572 36,572  
IMPROVEMENTS 2012-12-31 66,467 26,721 SL 27.500000000000 2,417 2,417 2,417  
LAND 2013-06-30 61,754   L   0 0 0  
IMPROVEMENTS 2013-01-01 19,071 7,599 SL 27.500000000000 693 693 693  
IMPROVEMENTS 2013-06-30 338,452 130,348 SL 27.500000000000 12,307 12,307 12,307  
IMPROVEMENTS 2013-06-30 131,800 51,132 SL 27.500000000000 4,793 4,793 4,793  
BUILDING 2015-08-27 7,500 375   27.500000000000 0 273 273  
BUILDING 2015-10-12 62,061 2,727   27.500000000000 0 2,257 2,257  
LAND 2015-10-12 7,500   L   0 0 0  
IMPROVEMENTS 2016-07-01 5,582 203   27.500000000000 0 203 203  
IMPROVEMENTS 2017-12-30 5,430 197   27.500000000000 0 197 197  
DEPOSIT 2014-01-10 40,000   L   0 0 0  
BUILDING 2018-07-01 412,710 81,917 SL 27.500000000000 15,008 15,008 15,008  
IMPROVEMENTS 2018-07-01 17,390 3,451 SL 27.500000000000 632 632 632  
IMPROVEMENTS 2018-07-01 66,843 13,268 SL 27.500000000000 2,431 2,431 2,431  
IMPROVEMENTS 2018-07-01 19,233 3,817 SL 27.500000000000 699 699 699  
IMPROVEMENTS 2018-07-01 9,709 1,927 SL 27.500000000000 353 353 353  
BUILDING IMPROVEMENTS 2019-01-01 133,948 24,151 SL 27.500000000000 4,871 4,871 4,871  
IMPROVEMENTS 2012-12-30 3,511 642   27.500000000000 0 128 128  
LAND 2016-07-01 15,649   L   0 0 0  
IMPROVEMENTS 2017-12-30 1,606 58   27.500000000000 0 58 58  
BUILDING 2014-12-01 332,987 109,482 SL 27.500000000000 12,109 12,109 12,109  
LAND 2014-06-30 35,000   L   0 0 0  
BUILDING 2015-08-01 217,731 66,308 SL 27.500000000000 7,917 7,917 7,917  
LAND 2013-01-01 32,500   L   0 0 0  
IMPROVEMENTS 2013-01-01 296,611 119,328 SL 27.500000000000 10,786 10,786 10,786  
IMPROVEMENTS 2013-06-30 102,176 39,167 SL 27.500000000000 3,715 3,715 3,715  
IMPROVEMENTS 2015-11-02 6,000 1,773 SL 27.500000000000 218 218 218  
LAND 2013-06-30 10,978   L   0 0 0  
BUILDING 2013-06-30 98,802 3,593   27.500000000000 0 3,593 3,593  
IMPROVEMENTS 2013-12-01 11,498 418   27.500000000000 0 418 418  
BUILDING 2014-04-02 8,125 295   27.500000000000 0 295 295  
IMPROVEMENTS 2014-06-30 1,351 49   27.500000000000 0 49 49  
IMPROVEMENTS 2015-12-31 1,655 60   27.500000000000 0 60 60  
IMPROVEMENTS 2016-07-01 1,679 61   27.500000000000 0 61 61  
IMPROVEMENTS 2017-12-30 8,177 297   27.500000000000 0 297 297  
IMPROVEMENTS 2021-09-01 80,522 6,710 SL 27.500000000000 2,928 2,928 2,928  
IMPROVEMENTS 2015-09-17 126,921 38,268 SL 27.500000000000 4,615 4,615 4,615  
LAND 2015-06-11 13,500   L   0 0 0  
IMPROVEMENTS 2015-12-01 14,400 4,211 SL 27.500000000000 524 524 524  
IMRPOVEMENTS 2015-12-31 5,085 185   27.500000000000 0 185 185  
IMPROVEMENTS 2016-07-01 5,752 209   27.500000000000 0 209 209  
IMPROVEMENTS 2017-12-30 4,787 174   27.500000000000 0 174 174  
IMPROVEMENTS 2015-12-31 3,341 121   27.500000000000 0 121 121  
LAND 2016-07-01 10,431   L   0 0 0  
IMPROVEMENTS 2016-07-01 113,393 4,123   27.500000000000 0 4,123 4,123  
IMPROVEMENTS 2017-12-30 5,150 187   27.500000000000 0 187 187  
LAND 2016-07-01 8,967   L   0 0 0  
LAND 2020-05-01 9,672   L   0 0 0  
IMPROVEMENTS 2020-05-01 4,507 594   27.500000000000 0 164 164  
IMPROVEMENTS 2020-05-01 3,867 510   27.500000000000 0 141 141  
IMPROVEMENTS 2020-05-01 96,610 12,735   27.500000000000 0 3,513 3,513  
LAND 2015-11-30 108,000   L   0 0 0  
LAND 2015-12-31 3,877   L   0 0 0  
LAND 2016-07-01 296   L   0 0 0  
IMPROVEMENTS 2016-07-01 4,538 165   27.500000000000 0 165 165  
IMPROVEMENTS 2017-12-30 4,621 168   27.500000000000 0 168 168  
LAND 2015-12-31 707   L   0 0 0  
IMPROVEMENTS 2016-07-01 143 5   27.500000000000 0 5 5  
IMPROVEMENTS 2017-12-30 161 6   27.500000000000 0 6 6  
BUILDING & IMPROVEMENTS 2021-03-08 258,281 26,219 SL 27.500000000000 9,392 9,392 9,392  
LAND 2021-03-08 64,570   L 27.500000000000 0 0 0  
BUILDINGS 2021-09-03 651,872 23,704   27.500000000000 0 23,704 23,704  
LAND 2021-09-03 162,968 5,926   27.500000000000 0 5,926 5,926  
BUILDING 2016-06-30 144,059 5,239   27.500000000000 0 5,239 5,239  
LAND 2016-06-30 5,000   L   0 0 0  
IMPROVEMENTS 2017-12-30 8,074 294   27.500000000000 0 294 294  
BUILDING 2021-06-30 48,643 1,769   27.500000000000 0 1,769 1,769  
BUILDING 2020-05-30 152,133 5,532   27.500000000000 0 5,532 5,532  
LAND 2020-05-30 5,000   L   0 0 0  
BUILDING 2019-03-18 202,096 35,214 SL 27.500000000000 7,349 7,349 7,349  
IMPROVEMENTS 2019-03-18 202,108 35,215 SL 27.500000000000 7,349 7,349 7,349  
BUILDING IMPROVEMENTS 2019-03-18 254,879 44,410 SL 27.500000000000 9,268 9,268 9,268  
BUILDING 2020-05-01 390,088 51,421   27.500000000000 0 14,185 14,185  
BUILDING ESCROW 2020-05-01 43,000 5,669   27.500000000000 0 1,564 1,564  
BUILDING 2019-07-15 661,974 107,320 SL 27.500000000000 24,072 24,072 24,072  
BUILDING & IMPROVEMENT 2020-01-27 737,330 26,812 SL 27.500000000000 26,812 26,812 26,812  
    114,656 10,021   0 % 0 0 0  
IMPROVEMENTS 2016-07-01 91,466 3,326   27.500000000000 0 3,326 3,326  
CIP 2023-07-27 28,992     27.500000000000 0 0 0  
IMPROVEMENTS 2017-12-30 2,945 107   27.500000000000 0 107 107  
BUILDING 2020-03-03 142,233 5,172   27.500000000000 0 5,172 5,172  
IMPROVEMENTS 2015-12-31 2,498 91   27.500000000000 0 91 91  
IMPROVEMENTS 2014-06-30 9,923     27.500000000000 0 0 0  
IMPROVEMENTS 2016-07-01 19,930     27.500000000000 0 0 0  
CIP 2023-06-30 699,975     27.500000000000 0 0 0  
IMPROVEMENT 2013-06-30 3,437     27.500000000000 0 0 0  
IMPROVEMENTS 2015-08-26 7,500     27.500000000000 0 0 0  
238 ALLEN STREET BUILD 2012-12-21 56,259 86   27.500000000000 0 0 0  
IMPROVEMENTS 2014-06-30 4,904     27.500000000000 0 0 0  
IMPROVEMENTS 2015-12-31 6,051     27.500000000000 0 0 0  
BUILDING IMPROVEMENTS 2019-09-01 2,680,812 295,004 SL 39.000000000000 68,739 68,739 68,739  
CAPITALIZED INTEREST 2019-09-01 118,379 13,026 SL 39.000000000000 3,035 3,035 3,035  
BUILDING IMPROVEMENTS 2019-09-01 40,660 4,475 SL 39.000000000000 1,043 1,043 1,043  
BUILDING 2019-09-01 640,101 70,439 SL 39.000000000000 16,413 16,413 16,413  
IMPROVEMENTS 2019-09-01 129,752 14,278 SL 39.000000000000 3,327 3,327 3,327  

TY 2024 ExplanOfLegisPoliticalActvts
Name:
CIVIC INITIATIVES FOUNDATION
EIN:
45-4110216
Explanation:
N/A

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

TY 2024 GainLossSaleOtherAssetsSch
Name:
CIVIC INITIATIVES FOUNDATION
EIN:
45-4110216
Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
ALLEN STREET (250)   PURCHASED     740,000 473,023 COST 3,898 263,195 116
SOUTH 2ND STREET (34-36)   PURCHASED     1,375,000 240,917 COST 111,528 1,151,819 129,264
UNION STREET (105)   PURCHASED     740,000 303,756 COST 53,019 422,040 38,815
26-30 ALLEN   PURCHASED     2,050,000 1,737,761 COST 6,945 305,294  
(SOLD) 1002 W 40TH STREET 2023-02 PURCHASED 2024-02   209,000 80,295 COST 18,691 110,014  
(SOLD) 712 LAVINIA STREET 2023-02 PURCHASED 2024-05   209,000 150,664 COST 6,027 52,309  
(SOLD) 701 E. 51ST STREET 2023-12 PURCHASED 2024-05   515,000 494,408 COST 15,414 5,178  
(SOLD) 714 LAVINIA STREET 2023-02 PURCHASED 2024-06   209,000 158,584 COST 1,069 49,347  
(SOLD) 718 LAVINIA STREET 2023-02 PURCHASED 2024-07   209,000 152,773 COST 1,493 54,734  
(SOLD) 917 W 40TH STREET 2023-10 PURCHASED 2024-04   203,000 124,269 COST 9,017 69,714  

TY 2024 LandEtcSchedule2
Name:
CIVIC INITIATIVES FOUNDATION
EIN:
45-4110216
Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
2016 LOAD TRAILER 8,538 8,538 0 0
TRAILER 5,216 1,304 3,912 3,912
BOSS SNOWRATOR 13,155 2,192 10,963 10,963
TOADS SNOW PLOWER 8,500 1,214 7,286 7,286
AIR COMPRESSOR 3,500 3,500 0 0
DIORAMAS 5,000 5,000 0 0
2022 FORD F350 TRUCK 86,768 0 86,768 86,768
2016 LOAD TRAILER 8,638 8,638 0 0
2017 FORD F350 64,048 60,880 3,168 3,168
KUBOTA EXCAVATOR 55,000 21,607 33,393 33,393
2017 FORD TRUCK 47,456 44,497 2,959 2,959
LAWN MOWER 6,469 6,469 0 0
2020 FORD VAN 27,518 26,568 950 950
2012 CHRYSLER 200 22,734 17,996 4,738 4,738
LAWNMOWER 14,847 14,847 0 0
TRAILER 10,205 10,205 0 0
2017 FORD F550 SUPER DUTY 61,608 60,880 728 728
LAWNMOWERS 7,712 5,417 2,295 2,295
FLOOR & EDGER SANDER 11,834 3,945 7,889 7,889
SPRAY FOAM EQUIPMENT 63,450 20,394 43,056 43,056


TY 2024 LegalFeesSchedule
Name:
CIVIC INITIATIVES FOUNDATION
EIN:
45-4110216
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
PROFESSIONAL FEES 6,533 -72,605 -82,386 79,138
PROFESSIONAL FEES 3,434 3,434 3,434 0
PROFESSIONAL FEES 300 300 300 0
PROFESSIONAL FEES 1,480 1,480 1,480 0
PROFESSIONAL FEES 10,771 10,771 10,771 0
PROFESSIONAL FEES 1,811 1,811 1,811 0
PROFESSIONAL FEES 2,200 2,200 2,200 0
PROFESSIONAL FEES 630 630 630 0
PROFESSIONAL FEES 231 231 231 0
PROFESSIONAL FEES 588 588 588 0
ADMIN- GIF - PROFESSIONAL FEES 60,441 60,441 60,441 0
PROFESSIONAL FEES 500 500 500 0


TY 2024 OtherAssetsSchedule
Name:
CIVIC INITIATIVES FOUNDATION
EIN:
45-4110216
Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
DUE TO RELATED PARTY 2,879,341 1,192,635  
ESCROW DEPOSITS 850    
INTANGIBLE ASSETS 144,367 64,405  
INVESTMENTS 2,025,839 4,291,969  
PREPAID RENT   -14,254  
UTILITY DEPOSIT 10,683 10,583  


TY 2024 OtherDecreasesSchedule
Name:
CIVIC INITIATIVES FOUNDATION
EIN:
45-4110216
Description Amount
BOOK TO TAX DIFFERENCE- GAIN ON SALE BLG 202,174


TY 2024 OtherExpensesSchedule
Name:
CIVIC INITIATIVES FOUNDATION
EIN:
45-4110216
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ADMINISTRATIVE 17,422 0 0 17,422
REPAIRS & MAINTENANCE 101,903 0 0 101,903
DEPRECIATION & AMORTIZATION 18,037 0 0 18,037
INSURANCE 3,281 0 0 3,281
OTHER EXP 0 0 -2,429,217 0
ADMINISTRATIVE -59 -59 -59 0
REPAIRS & MAINTENANCE 48 48 48 0
ADMINISTRATIVE 109 109 109 0
REPAIRS & MAINTENANCE 16,325 16,325 16,325 0
REPAIRS & MAINTENANCE 2,221 2,221 2,221 0
REPAIRS & MAINTENANCE 50 50 50 0
ADMINISTRATIVE 2 2 2 0
ADMINISTRATIVE 2 2 2 0
REPAIRS & MAINTENANCE 1,827 1,827 1,827 0
REPAIRS & MAINTENANCE 7,083 7,083 7,083 0
REPAIRS & MAINTENANCE 160 160 160 0
ADMINISTRATIVE 2 2 2 0
ADMINISTRATIVE 2 2 2 0
REPAIRS & MAINTENANCE 8,297 8,297 8,297 0
ADMINISTRATIVE 2 2 2 0
REPAIRS & MAINTENANCE 835 835 835 0
REPAIRS & MAINTENANCE 5,980 5,980 5,980 0
REPAIRS & MAINTENANCE 44,708 44,708 44,708 0
REPAIRS & MAINTENANCE 2,517 2,517 2,517 0
INSURANCE 2,687 2,687 2,687 0
ADMINISTRATIVE 2 2 2 0
REPAIRS & MAINTENANCE 68 68 68 0
ADMINISTRATIVE 95 95 95 0
ADMINISTRATIVE 2 2 2 0
ADMINISTRATIVE 2 2 2 0
REPAIRS & MAINTENANCE 317 317 317 0
ADMINISTRATIVE 60 60 60 0
ADMINISTRATIVE 2 2 2 0
REPAIRS & MAINTENANCE 1,441 1,441 1,441 0
ADMINISTRATIVE 307 307 307 0
REPAIRS & MAINTENANCE 2,423 2,423 2,423 0
ADMINISTRATIVE 2 2 2 0
REPAIRS & MAINTENANCE 108 108 108 0
REPAIRS & MAINTENANCE 218 218 218 0
REPAIRS & MAINTENANCE 1,257 1,257 1,257 0
REPAIRS & MAINTENANCE 23 23 23 0
ADMINISTRATIVE 2 2 2 0
REPAIRS & MAINTENANCE 1,473 1,473 1,473 0
ADMINISTRATIVE 2 2 2 0
REPAIRS & MAINTENANCE 19,086 19,086 19,086 0
ADMINISTRATIVE 8,292 8,292 8,292 0
REPAIRS & MAINTENANCE 26,052 26,052 26,052 0
REPAIRS & MAINTENANCE 6,630 6,630 6,630 0
REPAIRS & MAINTENANCE 7,248 7,248 7,248 0
INSURANCE 6,356 6,356 6,356 0
ADMINISTRATIVE 264,350 264,350 264,350 0
REPAIRS & MAINTENANCE 71,387 71,387 71,387 0
INSURANCE 13,081 13,081 13,081 0
REPAIRS & MAINTENANCE 25 25 25 0
REPAIRS & MAINTENANCE 8,332 8,332 8,332 0
ADMINISTRATIVE 181 181 181 0
REPAIRS & MAINTENANCE 2,854 2,854 2,854 0
ADMINISTRATIVE 41 41 41 0
REPAIRS & MAINTENANCE 48 48 48 0
ADMINISTRATIVE 10,884 10,884 10,884 0
REPAIRS & MAINTENANCE 500 500 500 0
ADMINISTRATIVE 1,531 1,531 1,531 0
REPAIRS & MAINTENANCE 13,120 13,120 13,120 0
REPAIRS & MAINTENANCE 428 428 428 0
ADMIN- GIF - ADMINISTRATIVE 1,517,611 1,517,611 1,517,611 0
ADMIN- GIF - REPAIRS & MAINTENANCE 22,420 22,420 22,420 0
ADMIN- GIF - INSURANCE 172,659 172,659 172,659 0
ADMIN- GIF - DEPRECIATION & AMORTIZATION -18,037 -18,037 -18,037 0
ADMINISTRATIVE -1,728 -1,728 -1,728 0
FINANCIAL EXPENSES 35,995 35,995 35,995 0
ADMINISTRATIVE 1,663 1,663 1,663 0
REPAIRS & MAINTENANCE 90 90 90 0
ADMINISTRATIVE 2,550 2,550 2,550 0
REPAIRS & MAINTENANCE 20,401 20,401 20,401 0
INSURANCE 5,441 5,441 5,441 0
ACQUISITION COSTS 1,200 1,200 1,200 0
ADMINISTRATIVE 2,500 2,500 2,500 0
REPAIRS & MAINTENANCE 4,320 4,320 4,320 0
INSURANCE 2,354 2,354 2,354 0
DEPRECIATION & AMORTIZATION 23,509 23,509 23,509 0
REPAIRS & MAINTENANCE 27 27 27 0
ADMINISTRATIVE 1,240 1,240 1,240 0
REPAIRS & MAINTENANCE 27 27 27 0
ADMINISTRATIVE 1,240 1,240 1,240 0
REPAIRS & MAINTENANCE 37 37 37 0
ADMINISTRATIVE 11,627 11,627 11,627 0
INSURANCE 2,129 2,129 2,129 0
ADMINISTRATIVE 1,240 1,240 1,240 0
REPAIRS & MAINTENANCE 5,032 5,032 5,032 0
REPAIRS & MAINTENANCE 600 600 600 0
INSURANCE 164 164 164 0
ADMINISTRATIVE 1,240 1,240 1,240 0
REPAIRS & MAINTENANCE 5 5 5 0
ADMINISTRATIVE 1,240 1,240 1,240 0
REPAIRS & MAINTENANCE 5 5 5 0
INSURANCE 1,348 1,348 1,348 0
INSURANCE 976 976 976 0
ADMINISTRATIVE 3,369 3,369 3,369 0
REPAIRS & MAINTENANCE 600 600 600 0
INSURANCE 2,366 2,366 2,366 0
ADMINISTRATIVE 32,507 32,507 32,507 0
REPAIRS & MAINTENANCE 8,222 8,222 8,222 0


TY 2024 OtherIncomeSchedule2
Name:
CIVIC INITIATIVES FOUNDATION
EIN:
45-4110216
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
LAUNDRY INCOME 5,492   5,492


TY 2024 OtherIncreasesSchedule
Name:
CIVIC INITIATIVES FOUNDATION
EIN:
45-4110216
Description Amount
BOOK TO TAX DIFFERENCE- DEPRECIATION EXPENSE 73,681


TY 2024 OtherLiabilitiesSchedule
Name:
CIVIC INITIATIVES FOUNDATION
EIN:
45-4110216
Description Beginning of Year - Book Value End of Year - Book Value
MORTGAGE PAYABLE 9,540,040 6,757,476
TENANT SECURITY DEPOSIT PAYABLE 0 82,295
PET DEPOSITS 0 2,100


TY 2024 OtherProfessionalFeesSchedule
Name:
CIVIC INITIATIVES FOUNDATION
EIN:
45-4110216
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
PROFESSIONAL FEES 12,465 -108,459 -220,081 120,924
PROFESSIONAL FEES 6,800 6,800 6,800 0
PROFESSIONAL FEES 800 800 800 0
PROFESSIONAL FEES 2,400 2,400 2,400 0
PROFESSIONAL FEES 22,500 22,500 22,500 0
PROFESSIONAL FEES 38,177 38,177 38,177 0
PROFESSIONAL FEES 223 223 223 0
PROFESSIONAL FEES 5,192 5,192 5,192 0
PROFESSIONAL FEES 6,925 6,925 6,925 0
ADMIN- GIF - PROFESSIONAL FEES 91,226 91,226 91,226 0
PROFESSIONAL FEES 1,268 1,268 1,268 0
PROFESSIONAL FEES 2,975 2,975 2,975 0
PROFESSIONAL FEES 525 525 525 0
PROFESSIONAL FEES 2,633 2,633 2,633 0
PROFESSIONAL FEES 1,750 1,750 1,750 0
PROFESSIONAL FEES 1,750 1,750 1,750 0
PROFESSIONAL FEES 26,887 26,887 26,887 0
PROFESSIONAL FEES 1,750 1,750 1,750 0
PROFESSIONAL FEES 1,750 1,750 1,750 0
PROFESSIONAL FEES 500 500 500 0
PROFESSIONAL FEES 2,850 2,850 2,850 0
PROFESSIONAL FEES 1,200 1,200 1,200 0


TY 2024 TaxesSchedule
Name:
CIVIC INITIATIVES FOUNDATION
EIN:
45-4110216
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
TAXES 51,518 0 -362,054 51,518
TAXES 5,260 5,260 5,260 0
TAXES 3,905 3,905 3,905 0
TAXES 3,580 3,580 3,580 0
TAXES 932 932 932 0
TAXES 9,016 9,016 9,016 0
TAXES 18,108 18,108 18,108 0
TAXES 22,541 22,541 22,541 0
TAXES 9,642 9,642 9,642 0
TAXES 12,523 12,523 12,523 0
TAXES 13,775 13,775 13,775 0
TAXES 3,268 3,268 3,268 0
TAXES 38 38 38 0
TAXES 6,213 6,213 6,213 0
TAXES 7,013 7,013 7,013 0
TAXES 10,644 10,644 10,644 0
TAXES 10,769 10,769 10,769 0
TAXES 5,592 5,592 5,592 0
TAXES 142 142 142 0
TAXES 10,442 10,442 10,442 0
TAXES 8,766 8,766 8,766 0
TAXES 5,201 5,201 5,201 0
TAXES 7,756 7,756 7,756 0
TAXES 9,693 9,693 9,693 0
TAXES 5,840 5,840 5,840 0
TAXES 180 180 180 0
TAXES 2,683 2,683 2,683 0
TAXES 237 237 237 0
TAXES 12,941 12,941 12,941 0
TAXES 18,669 18,669 18,669 0
TAXES 203 203 203 0
TAXES 22,541 22,541 22,541 0
TAXES 3,706 3,706 3,706 0
TAXES 11,963 11,963 11,963 0
TAXES 13,775 13,775 13,775 0
TAXES 4,562 4,562 4,562 0
TAXES 3,819 3,819 3,819 0
TAXES 14,551 14,551 14,551 0
TAXES 7,614 7,614 7,614 0
TAXES 285 285 285 0
TAXES 1,499 1,499 1,499 0
TAXES 2,821 2,821 2,821 0
TAXES 43,331 43,331 43,331 0
TAXES 606 606 606 0
TAXES 1,047 1,047 1,047 0
TAXES 2,767 2,767 2,767 0
TAXES 1,595 1,595 1,595 0