Civic Intelligence

David a and Shoshanna Wingate Foundation Inc.

990PF • Fiscal year 2014 • EIN 11-2863716

Jun 01, 2013 to May 31, 2014 • Filed on Jan 12, 2015

Organization Profile
6 Highland CourtOld Westbury, NY 11568

(516) 334-0434

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

8th percentile

-61%

Higher net margin than 8% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

27th percentile

-2.6%

Faster asset growth than 27% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-45%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,979,854

Down $53,654 (-2.6%) from 2013

Net Assets

Down

$1,979,854

Down $53,654 (-2.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin8th percentile

Revenue

Down

$87,134

Down $72,010 (-45%) from 2013

Expenses

Down

$140,363

Down $11,632 (-7.7%) from 2013

Net Income

Down

-$53,229

Down $60,378 (-845%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,090,312Liabilities 2011: $1,9002011Assets 2012: $2,026,359Liabilities 2012: $0Net Assets 2012: $2,138,1762012Assets 2013: $2,033,508Liabilities 2013: $0Net Assets 2013: $2,033,5082013Assets 2014: $1,979,854Liabilities 2014: $0Net Assets 2014: $1,979,8542014Assets 2015: $2,079,755Liabilities 2015: $0Net Assets 2015: $2,079,7552015Assets 2016: $1,950,620Liabilities 2016: $0Net Assets 2016: $1,950,6202016Assets 2017: $1,829,653Liabilities 2017: $0Net Assets 2017: $1,829,6532017Assets 2018: $1,751,554Liabilities 2018: $0Net Assets 2018: $1,751,5542018Assets 2019: $1,755,358Liabilities 2019: $0Net Assets 2019: $1,755,3582019Assets 2020: $1,647,345Liabilities 2020: $0Net Assets 2020: $1,647,3452020Assets 2021: $1,646,700Liabilities 2021: $13,500Net Assets 2021: $1,633,2002021Assets 2022: $1,641,011Liabilities 2022: $0Net Assets 2022: $1,641,0112022Assets 2023: $1,656,015Liabilities 2023: $300Net Assets 2023: $1,655,7152023Assets 2024: $1,590,388Liabilities 2024: $942Net Assets 2024: $1,589,4462024

Highlighted filing

2014

Assets$1,979,854
Liabilities$0
Net Assets$1,979,854
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$400K$200K$0-$200KRevenue 2011: $30,849Expenses 2011: $159,365Net Income 2011: -$128,5162011Expenses 2012: $21,3862012Revenue 2013: $159,144Expenses 2013: $151,995Net Income 2013: $7,1492013Revenue 2014: $87,134Expenses 2014: $140,363Net Income 2014: -$53,2292014Revenue 2015: $278,220Expenses 2015: $176,403Net Income 2015: $101,8172015Revenue 2016: $75,042Expenses 2016: $196,412Net Income 2016: -$121,3702016Revenue 2017: $15,060Expenses 2017: $135,899Net Income 2017: -$120,8392017Revenue 2018: $83,974Expenses 2018: $154,439Net Income 2018: -$70,4652018Revenue 2019: $172,436Expenses 2019: $167,632Net Income 2019: $4,8042019Revenue 2020: $56,272Expenses 2020: $162,244Net Income 2020: -$105,9722020Revenue 2021: $122,385Expenses 2021: $136,030Net Income 2021: -$13,6452021Revenue 2022: $140,853Expenses 2022: $133,042Net Income 2022: $7,8112022Revenue 2023: $198,356Expenses 2023: $181,852Net Income 2023: $16,5042023Revenue 2024: $75,192Expenses 2024: $138,854Net Income 2024: -$63,6622024

Highlighted filing

2014

Revenue$87,134
Expenses$140,363
Net Income-$53,229
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHOSHANNA L WINGATEPresidentPT$0--
BATSHEVA W OSTROWSecretaryPT$0--
EALAN WINGATEDirectorPT$0--
Filing and Contact Details

Filer

EIN
11-2863716
Phone
5163340434

Signing Officer

Name
Bathsheva Ostrow
Title
Manager
Phone
5163340434
Signed
2015-01-12
Discuss with paid preparer
Yes

Preparer

Preparer
Jeffrey Glaser
Phone
5168298540
Raw XML Appendix294 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt05800
AccountingFeesSchedule/AccountingFeesDetail/Amt05800
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INDIRECT ACCOUNTING FEES
CompensationExplanation/CompensationExplanationGrp/PersonNm0SHOSHANNA L WINGATE
CompensationExplanation/CompensationExplanationGrp/PersonNm1BATSHEVA W OSTROW
CompensationExplanation/CompensationExplanationGrp/PersonNm2EALAN WINGATE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02012-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0309.885SH T ROWE PRICE VALUE FUND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt07908
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt09975
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02013-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt02067
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01920062
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt02131243
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0SCHEDULE ATTACHED
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt085067
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt02067
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt085067
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt02067
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt087134
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt05800
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt05800
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt063932
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt02067
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0119228
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0119228
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt085067
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt085067
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt085067
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-53229
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt09975
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt02067
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt072109
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt0175
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0175
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt015025
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt015025
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt015025
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncmAmt0135
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt0135
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt085067
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt021135
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0119228
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt015025
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0140363
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt087134
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt087134
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt021135
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt015025
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt021135
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02012-03-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt07908
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt02067
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt09975
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0309.885SH T ROWE PRICE VALUE FD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02013-08-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt02067
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-53229
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0425
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01980279
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02033508
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01979854
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0102797
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0102797
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0102797
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0103518
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0721
IRS990PF/DistributableAmountGrp/TotalTaxAmt0721
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0472
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt07
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01200
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0721
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0472
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0721
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0721
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01200
IRS990PF/FMVAssetsEOYAmt02191035
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0105538
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt059792
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt059792
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01927970
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01920062
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt02131243
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt02033508
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01979854
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02033508
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01979854
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02191035
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02033508
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01979854
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02033508
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01979854
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02101897
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt046249
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02055648
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt031528
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0103518
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02070369
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02101897
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SHOSHANNA L WINGATE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1BATSHEVA W OSTROW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2EALAN WINGATE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1033 APPLEGREEN DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine116 HIGHLAND COURT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine12101 CENTRAL PARK WEST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0OLD WESTBURY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1OLD WESTBURY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode011568
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode111568
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode210023
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0118315
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0119036
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0126377
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0111817
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0126504
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0125748
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0170342
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.057147
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.050016
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.036081
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.058508
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.059359
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.081770
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0721
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02070369
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02526723
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt03099013
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02162159
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02118436
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02083180
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0119228
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.285734
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0118507
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0119228
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0721
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0119228
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0BATSHEVA OSTROW
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine106 HIGHLAND COURT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0OLD WESTBURY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode011568
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05163340404
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0BATSHEVA OSTROW
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05163340434
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine106 HIGHLAND COURT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0OLD WESTBURY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode011568
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0119228
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITIES TO ACHIEVE THEIR PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10SCHEDULE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine20SCHEDULE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10SCHEDULE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine20SCHEDULE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0OLD WESTBURY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode011568
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0119228
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0102797
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0102797
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01162
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt018548
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt021109
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt067148
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt067148
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt057250
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt016431
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01162
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt018548
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt021109
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0119228
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt016431
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0124398
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0107967
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0MISCELLANEOUS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1MISCELLANEOUS RECEIVABLE
OtherDecreasesSchedule/OtherDecreasesDetail/Amount0425
OtherDecreasesSchedule/OtherDecreasesDetail/Description0FEDERAL TAXES PAID
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0175
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PROMOTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0175
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt015025
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt015025
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt015025
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BATHSHEVA OSTROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05163340434
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10DAVIDA&SHOSHANNAWINGATEFOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0112863716
ReturnHeader/Filer/PhoneNum05163340434
ReturnHeader/Filer/USAddress/AddressLine106 HIGHLAND COURT
ReturnHeader/Filer/USAddress/City0OLD WESTBURY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011568
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113042264
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROSEN & GLASER CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1060 CUTTERMILL ROAD SUITE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREAT NECK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0110213104
ReturnHeader/PreparerPersonGrp/PhoneNum05168298540
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY GLASER
ReturnHeader/ReturnTs02015-01-28T16:36:51-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,979,854
Liabilities
$0
Net assets
$1,979,854
Revenue
$87,134
Expenses
$140,363
Net income
-$53,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.08$0.14$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.20$0.18$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.14$0.13$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.63$0.12$0.14$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.06$0.16$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.17$0.17$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.08$0.15$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.02$0.14$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.08$0.20$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.28$0.18$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.09$0.14$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.16$0.15$0.01
2012Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.14$0.02
2011Summary only. Only limited summary data is available for this year.$2.09$0.00$0.03$0.16$0.13