Civic Intelligence

Warwick Savings Foundation

990PF • Fiscal year 2016 • EIN 06-1504632

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 12, 2017

Organization Profile
C/O 600 Dove CourtNew Windsor, NY 12553

(845) 986-8717

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

10th percentile

-61%

Higher net margin than 10% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

30th percentile

-3.0%

Faster asset growth than 30% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

232%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$4,332,821

Down $134,042 (-3.0%) from 2015

Net Assets

Down

$4,307,546

Down $144,271 (-3.2%) from 2015

Liabilities

Up

$25,275

Up $10,229 (+68%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin10th percentile

Revenue

Up

$214,991

Up $150,281 (+232%) from 2015

Expenses

Up

$347,060

Up $10,258 (+3.0%) from 2015

Net Income

Up

-$132,069

Up $140,023 (+51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,948,211Liabilities 2011: $3702011Assets 2012: $4,835,583Liabilities 2012: $5,856Net Assets 2012: $4,829,7272012Assets 2013: $4,747,881Liabilities 2013: $26,281Net Assets 2013: $4,721,6002013Assets 2014: $4,742,812Liabilities 2014: $29,867Net Assets 2014: $4,712,9452014Assets 2015: $4,466,863Liabilities 2015: $15,046Net Assets 2015: $4,451,8172015Assets 2016: $4,332,821Liabilities 2016: $25,275Net Assets 2016: $4,307,5462016Assets 2017: $4,110,278Liabilities 2017: $32,173Net Assets 2017: $4,078,1052017Assets 2018: $4,119,668Liabilities 2018: $15,924Net Assets 2018: $4,103,7442018Assets 2019: $4,055,681Liabilities 2019: $23,905Net Assets 2019: $4,031,7762019Assets 2020: $3,798,146Liabilities 2020: $17,765Net Assets 2020: $3,780,3812020Assets 2021: $3,953,754Liabilities 2021: $22,736Net Assets 2021: $3,931,0182021Assets 2022: $3,885,042Liabilities 2022: $17,252Net Assets 2022: $3,867,7902022Assets 2023: $3,558,355Liabilities 2023: $24,650Net Assets 2023: $3,533,7052023Assets 2024: $3,761,458Liabilities 2024: $31,628Net Assets 2024: $3,729,8302024

Highlighted filing

2016

Assets$4,332,821
Liabilities$25,275
Net Assets$4,307,546
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $153,483Expenses 2011: $268,925Net Income 2011: -$115,4422011Expenses 2012: $269,0592012Revenue 2013: $220,033Expenses 2013: $303,803Net Income 2013: -$83,7702013Revenue 2014: $338,083Expenses 2014: $337,930Net Income 2014: $1532014Revenue 2015: $64,710Expenses 2015: $336,802Net Income 2015: -$272,0922015Revenue 2016: $214,991Expenses 2016: $347,060Net Income 2016: -$132,0692016Revenue 2017: $197,025Expenses 2017: $417,714Net Income 2017: -$220,6892017Revenue 2018: $319,549Expenses 2018: $307,351Net Income 2018: $12,1982018Revenue 2019: $245,412Expenses 2019: $304,521Net Income 2019: -$59,1092019Revenue 2020: $35,390Expenses 2020: $300,140Net Income 2020: -$264,7502020Revenue 2021: $439,940Expenses 2021: $288,127Net Income 2021: $151,8132021Revenue 2022: $166,229Expenses 2022: $236,028Net Income 2022: -$69,7992022Revenue 2023: -$12,487Expenses 2023: $313,029Net Income 2023: -$325,5162023Revenue 2024: $516,186Expenses 2024: $317,169Net Income 2024: $199,0172024

Highlighted filing

2016

Revenue$214,991
Expenses$347,060
Net Income-$132,069
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 12, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOIS ULATOWSKISecretary-$12,000-$12,000
JOHN McDERMOTT IIIPresident/Director-$0--
FRANCES GORISHDirector-$0--
SISTER ANN SAKACDirector-$0--
R MICHAEL KENNEDYTreasurer/Director-$0--
THOMAS SULLIVANDirector-$0--
MARY SMITHAsst.Treasurer/Director-$0--
Filing and Contact Details

Filer

Filer Name
Warwick Savings Foundation
EIN
06-1504632
Phone
8459868717
Address
C/O 600 DOVE COURT, NEW WINDSOR, NY 12553

Signing Officer

Name
Lois Ulatowski
Title
Secretary
Phone
8459868717
Signed
2017-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Alario & Associates Cpas Pllc
Address
28 RAILROAD AVENUE, WARWICK, NY 10990
Preparer
Jeffrey D Alario CPA
Phone
8459868717
Raw XML AppendixShowing 400 of 666 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3Capital Gains Dividends
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt090646
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LOIS ULATOWSKI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOHN McDERMOTT III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2FRANCES GORISH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3SISTER ANN SAKAC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4R MICHAEL KENNEDY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5THOMAS SULLIVAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6MARY SMITH
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TREASURER/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6ASST.TREASURER/DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4COLONIAL AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5117 MAPLE AVENUE PO BOX 266
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt619 OAKLAND AVENUE
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Alario Associates CPA's
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt028 Railroad Avenue
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Warwick
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010990
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IRS990PF/StatementsRegardingActyGrp/PhoneNum08459868717
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IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
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IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0WRITTEN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0LOIS ULATOWSKI SECRETARY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08459868717
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt039 WASHINGTON ROAD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0MONROE
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0SEPTEMBER 30 OF EACH YEAR 09/30/07
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31SEE ATTACHED
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ECUMENICAL EMERGENCY FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ACCESS SUPPORT FOR LIVING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ACCESS SUPPORT FOR LIVING (FORMERLY FAMILY EMPOWERMENT COUNCIL INC)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3ALZHEIMER'S ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4BACKPACK SNACK ATTACK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5BISHOP DUNN MEMORIAL SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6BON SECOURS CHARITY HEALTH SYSTEM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7COMMUNITY FOUNDATION OF ORANGE AND SULLIVAN COUNTIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8EDUCATIONAL FOUNDATION OF ORANGE COUNTY COMMUNITY COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9HABITAT FOR HUMANITY OF GREATER NEWBURGH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10HISTORICAL SOCIETY OF THE TOWN OF WARWICK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11HOOPS EXPRESS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12HOSPICE OF ORANGE & SULLIVAN COUNTIES INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13INSPIRE - CP CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14LITERACY ORANGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15MEALS ON WHEELS OF GREATER NEWBURGH INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16MEALS ON WHEELS OF WARWICK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17MOUNT SAINT MARY COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18MUSEUM VILLAGE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19NEW MILFORD HISTORICAL SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20NORA CRONIN PRESENTATION ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21ORANGE REGIONAL MEDICAL CENTER FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22PROJECT LIFE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt23SAFE HARBORS OF THE HUDSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt24SAFE HOMES OF ORANGE COUNTY

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,332,821
Liabilities
$25,275
Net assets
$4,307,546
Revenue
$214,991
Expenses
$347,060
Net income
-$132,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.76$0.03$3.73$0.52$0.32$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.56$0.02$3.53$0.01$0.31$0.33
2022Detailed filing. Detailed filing data is available for this year.$3.89$0.02$3.87$0.17$0.24$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.95$0.02$3.93$0.44$0.29$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.80$0.02$3.78$0.04$0.30$0.26
2019Detailed filing. Detailed filing data is available for this year.$4.06$0.02$4.03$0.25$0.30$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.12$0.02$4.10$0.32$0.31$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.11$0.03$4.08$0.20$0.42$0.22
2016Detailed filing. Detailed filing data is available for this year.$4.33$0.03$4.31$0.21$0.35$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.02$4.45$0.06$0.34$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.74$0.03$4.71$0.34$0.34$0.00
2013Detailed filing. Detailed filing data is available for this year.$4.75$0.03$4.72$0.22$0.30$0.08
2012Detailed filing. Detailed filing data is available for this year.$4.84$0.01$4.83$0.27
2011Summary only. Only limited summary data is available for this year.$4.95$0.00$0.15$0.27$0.12