JOHN V CIOFFI FAMILY FOUNDATION: Form 990PF, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
JOHN V CIOFFI FAMILY FOUNDATION (EIN 23-7650708)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-13
IRS object ID
202641339349103064
Schema version
2025v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-13T14:46:30-04:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202292515PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LLI ADVISORY GROUPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1202 NORTH AVE EAddressLine1Txt
CityCRANFORDCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07016ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237650708EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN V CIOFFI FAMILY FOUNDATIONBusinessNameLine1Txt
Business Name Line2C/O LLI ADVISORY GROUPBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlJOHNBusinessNameControlTxt
Phone9083580500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1202 NORTH AVENUE EASTAddressLine1Txt
CityCRANFORDCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07016ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN V CIOFFIPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2125336903PhoneNum
Signature2026-05-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGERARD IACOVANOPreparerPersonNm
PTINP00437293PTIN
Phone9083580500PhoneNum
Preparation2026-05-07PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,172,010FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$50,615ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$22,321InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$22,321InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$18,094DividendsRevAndExpnssAmt
Dividends Net Invst Incm$17,840DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$107,172NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$881,290GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$107,172CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$198,202TotalRevAndExpnssAmt
Total Net Invst Incm$147,333TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$7,270AccountingFeesRevAndExpnssAmt
Other Prof Fees Rev And Expnss$11,140OtherProfFeesRevAndExpnssAmt
Interest Rev And Expnss$1,594InterestRevAndExpnssAmt
Taxes Rev And Expnss$413TaxesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$20,417TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$115,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$115,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$135,417TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$115,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$62,785ExcessRevenueOverExpensesAmt
Net Investment Income$147,333NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$132,894CashBOYAmt
Cash EOY$132,246CashEOYAmt
Cash EOYFMV$132,246CashEOYFMVAmt
US Government Obligations BOY$493,030USGovernmentObligationsBOYAmt
US Government Obligations EOY$351,196USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$350,674USGovtObligationsEOYFMVAmt
Corporate Stock BOY$336,067CorporateStockBOYAmt
Corporate Stock EOY$285,957CorporateStockEOYAmt
Corporate Stock EOYFMV$437,030CorporateStockEOYFMVAmt
Other Investments BOY$77,405OtherInvestmentsBOYAmt
Other Investments EOY$105,302OtherInvestmentsEOYAmt
Other Investments EOYFMV$252,060OtherInvestmentsEOYFMVAmt
Total Assets BOY$1,039,396TotalAssetsBOYAmt
Total Assets EOY$874,701TotalAssetsEOYAmt
Total Assets EOYFMV$1,172,010TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$1,039,396CapitalStockBOYAmt
Retained Earning EOY$874,701RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,039,396TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$874,701TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,039,396TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$874,701TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,039,396TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$62,785ExcessRevenueOverExpensesAmt
Subtotal$1,102,181SubtotalAmt
Other Decreases$227,480OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$874,701TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
UBS FINANCIAL SERVICES 2558P$595,919$598,709-$2,790-$2,790
UBS FINANCIAL SERVICES 2558P$233,872$156,858$77,014$77,014
UBS FINANCIAL SERVICES 2558P$218$218$218
UBS FINANCIAL SERVICES 93588P$50,813$18,551$32,262$32,262
UBS FINANCIAL SERVICES 93588P$468$468$468
FieldValueIRS element (for citing)
Capital Gain Net Income$107,172CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$2,048InvestmentIncomeExciseTaxAmt
Subtotal$2,048SubtotalAmt
Tax Based On Investment Income$2,048TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$3,288EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$3,288TotalPaymentsAndCreditsAmt
Overpayment$1,240OverpaymentAmt
Applied To ES Tax$1,240AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksLLI ADVISORY GROUPIndividualWithBooksNm
Phone9083580500PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1202 NORTH AVENUE EASTAddressLine1Txt
CityCRANFORDCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07016ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJOHN V CIOFFIPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11900 PURDY AVENUE 2202AddressLine1Txt
CityMIAMI BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33139ZIPCd
FieldValueIRS element (for citing)
TitlePRESIDENTTitleTxt
Average Hrs Per Wk Devoted To Pos000.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,131,404AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$143,914AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,275,318TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$1,275,318AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$19,130CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,256,188NetVlNoncharitableAssetsAmt
Minimum Investment Return$62,809MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$62,809MinimumInvestmentReturnAmt
Tax Based On Investment Income$2,048TaxBasedOnInvestmentIncomeAmt
Total Tax$2,048TotalTaxAmt
Distributable Before Adj$60,761DistributableBeforeAdjAmt
Distributable Before Ded$60,761DistributableBeforeDedAmt
Distributable As Adjusted$60,761DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$115,000ExpensesAndContributionsAmt
Qualifying Distributions$115,000QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$60,761DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$3,261ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$126,444ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$145,466ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$64,845ExcessDistributionCyovYr2Amt
Total Excess Distribution Cyov$340,016TotalExcessDistributionCyovAmt
Qualifying Distributions$115,000QualifyingDistributionsAmt
Applied To Current Year$60,761AppliedToCurrentYearAmt
Remaining Distri From Corpus$54,239RemainingDistriFromCorpusAmt
Total Corpus$394,255TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$3,261ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$390,994ExcessDistriCyovToNextYrAmt
Excess From Year4$126,444ExcessFromYear4Amt
Excess From Year3$145,466ExcessFromYear3Amt
Excess From Year2$64,845ExcessFromYear2Amt
Excess From Current Year$54,239ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
VICTORIA FALLS WILDLIFE TRUST
PO BOX 23183SAN DIEGOCA92193NONEPCANIMAL SHELTER AND RESCUE$25,000
COLUMBUS CITIZENS FOUNDATION
8 EAST 69TH STREETNEW YORKNY10021NONEPCPRESERVE ITALIAN AMERICAN HERITAGE$10,000
AFRICAN MISSION HEALTHCARE
101 N WOODLAND BLVDDELANDFL32720NONEPCHEALTH CARE & TRAINING$80,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$115,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$22,321ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$18,094ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$107,172ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$147,587ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$147,587TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonJOHN CIOFFIContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line11900 PURDY AVENUE 2202AddressLine1Txt
CityMIAMI BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33139ZIPCd
FieldValueIRS element (for citing)
Total Contributions$50,615TotalContributionsAmt
Noncash ContributionYes (X)NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)

ContributorContributorNumNoncash PropertyNoncashPropertyDescFair Market ValueFairMarketValueAmtReceivedReceivedDt
1VANECK JUNIOR GOLD MINERS ETF$25,5462025-09-10
1UBS GROUP AG FM$25,0692025-09-10

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryINDIRECT ACCOUNTING FEESCategoryTxt
Amt$7,270Amt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
COMMON STOCK EQUITIES - ACCOUNT 9035$249,680$414,555
COMMON STOCK EQUITIES - ACCOUNT 9358$36,277$22,475

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
COMMODITIES - ACCOUNT 90353AT COST$55,401$99,433
COMMODITIES - ACCOUNT 93588AT COST$49,901$152,627

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescMARK TO MARKETDesc
Amt$227,480Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryMANAGEMENT FEESCategoryTxt
Amt$11,140Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmt
FOREIGN TAX$163
NY FILING FEES$250

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