Civic Intelligence

Warm Project Foundation

990EZ • Fiscal year 2012 • EIN 01-0577105

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileN/A
501 Chestnut Ridge Road10977
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.24x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

62nd percentile

8.5%

Higher net margin than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

93rd percentile

101%

Faster revenue growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$34,175

Up $12,289 (+56%) from 2010

Net Assets

Up

$25,911

Up $12,289 (+90%) from 2010

Liabilities

Flat

$8,264

Flat from 2010

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin62nd percentile

Revenue

Up

$152,463

Up $114,860 (+305%) from 2010

Expenses

Up

$139,438

Up $99,238 (+247%) from 2010

Net Income

Up

$13,025

Up $15,622 (+602%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$200K$150K$100K$50K$0Assets 2010: $21,886Liabilities 2010: $8,264Net Assets 2010: $13,6222010Assets 2012: $34,175Liabilities 2012: $8,264Net Assets 2012: $25,9112012Assets 2013: $20,383Liabilities 2013: $8,493Net Assets 2013: $11,8902013Assets 2014: $20,934Liabilities 2014: $8,2642014Assets 2015: $20,893Liabilities 2015: $8,264Net Assets 2015: $12,6292015Assets 2016: $121,595Liabilities 2016: $8,264Net Assets 2016: $113,3312016Assets 2017: $179,568Liabilities 2017: $8,264Net Assets 2017: $171,3042017

Highlighted filing

2012

Assets$34,175
Liabilities$8,264
Net Assets$25,911
Open 2012 Filing

Operations Trend

Revenue Growth93rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $37,603Expenses 2010: $40,200Net Income 2010: -$2,5972010Revenue 2012: $152,463Expenses 2012: $139,438Net Income 2012: $13,0252012Revenue 2013: $45,036Expenses 2013: $59,057Net Income 2013: -$14,0212013Revenue 2014: $62,445Expenses 2014: $61,665Net Income 2014: $7802014Revenue 2015: $34,793Expenses 2015: $34,834Net Income 2015: -$412015Revenue 2016: $201,282Expenses 2016: $100,580Net Income 2016: $100,7022016Revenue 2017: $146,006Expenses 2017: $88,034Net Income 2017: $57,9722017

Highlighted filing

2012

Revenue$152,463
Expenses$139,438
Net Income$13,025
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provided counseling and therapeutic care to help girs of high school age at risk due to parental dysfunction.

Filing and Contact Details

Filer

EIN
01-0577105
Raw XML Appendix189 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/EOY013342
IRS990EZ/ContributionsGiftsGrantsEtc0152463
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013025
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IRS990EZ/GrossReceipts0152463
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IRS990EZ/LandAndBuildings/EOY013133
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012886
IRS990EZ/NetAssetsOrFundBalancesBOY012886
IRS990EZ/NetAssetsOrFundBalances/EOY025911
IRS990EZ/NetAssetsOrFundBalancesEOY025911
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GERALD SCHWEBEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HARRY SZACHTEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RONALD GREENWALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07512
IRS990EZ/OtherAssetsTotal/EOY07700
IRS990EZ/OtherExpensesTotal065982
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE COUNSELING AND THERAPEUTIC CARE TO HELP GIRLS OF HIGH SCHOOL AGE AT RISK DUE TO PARENTAL DYSFUNCTION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED COUNSELING AND THERAPEUTIC CARE TO HELP GIRLS OF HIGH SCHOOL AGE AT RISK DUE TO PARENTAL DYSFUNCTION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0126591
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses073456
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY08264
IRS990EZ/SumOfTotalLiabilities/EOY08264
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10382 ROUTE 59
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MONSEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010952
IRS990EZ/TheBooksAreInCareOf/NamePerson0TZIVIA MASHINSKY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08454254801
IRS990EZ/TotalAssets/BOY021150
IRS990EZ/TotalAssets/EOY034175
IRS990EZ/TotalExpenses0139438
IRS990EZ/TotalProgramServiceExpenses0126591
IRS990EZ/TotalRevenue0152463
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0152463
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0107349
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years037603
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years018582
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years098100
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0414097
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700414097
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0152463
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0107349
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years037603
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years018582
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years098100
IRS990ScheduleA/Total170/Total0414097
IRS990ScheduleA/TotalSupport0414097
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0LOANS - Beginning $764 LOANS - Ending $764
IRS990ScheduleO/GeneralExplanation/Explanation1Secured Mortgages and Notes Payable - Beginning $7500 Secured Mortgages and Notes Payable - Ending $7500
IRS990ScheduleO/GeneralExplanation/Explanation2Notes and Loans Receivable - Beginning $7512 Notes and Loans Receivable - Ending $7700
IRS990ScheduleO/GeneralExplanation/Explanation3BANK CHARGES $45
IRS990ScheduleO/GeneralExplanation/Explanation4COMPUTER EXPENSES $175
IRS990ScheduleO/GeneralExplanation/Explanation5AUTO EXPENSE $3485
IRS990ScheduleO/GeneralExplanation/Explanation6UTILITIES $4098
IRS990ScheduleO/GeneralExplanation/Explanation7OUTSIDE SERVICES $8400
IRS990ScheduleO/GeneralExplanation/Explanation8STUDENT SERVICES $42360
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $3802
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $450
IRS990ScheduleO/GeneralExplanation/Explanation11Travel $2792
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $375
IRS990ScheduleO/GeneralExplanation/Explanation13| Donee's Name: SHMA CAMPS | Cash Amount Given: $30279
IRS990ScheduleO/GeneralExplanation/Explanation14| Donee's Name: Monsey Academy for Girls | Cash Amount Given: $37733
IRS990ScheduleO/GeneralExplanation/Explanation15Class of Activity: CHARITABLE | Donee's Name: VARIOUS | Relationship of Donee: NONE | Cash Amount Given: $5444
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1009
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 10.3
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference13Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/GeneralExplanation/ReturnReference14Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/GeneralExplanation/ReturnReference15Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0010577105
ReturnHeader/Filer/Name/BusinessNameLine10WARM PROJECT FOUNDATION
ReturnHeader/Filer/NameControl0WARM
ReturnHeader/Filer/Phone08454254801
ReturnHeader/Filer/USAddress/AddressLine10501 CHESTNUT RIDGE ROAD
ReturnHeader/Filer/USAddress/City0CHESTNUT RIDGE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010977
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0RONALD GREENWALD
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bernath & Rosenberg PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101430 Broadway 7th Floor
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0New York
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0100183308
ReturnHeader/Preparer/Name0James H Bernath
ReturnHeader/Preparer/Phone02122211140
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T12:41:20-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,175
Liabilities
$8,264
Net assets
$25,911
Revenue
$152,463
Expenses
$139,438
Net income
$13,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.08$1.71$1.46$0.88$0.58
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.08$1.13$2.01$1.01$1.01
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.08$0.13$0.35$0.35$0.00
2014Summary only. Only limited summary data is available for this year.$0.21$0.08$0.62$0.62$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.08$0.12$0.45$0.59$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.08$0.26$1.52$1.39$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.08$0.14$0.38$0.40$0.03