Civic Intelligence

David a and Shoshanna Wingate Foundation Inc.

990PF • Fiscal year 2016 • EIN 11-2863716

Jun 01, 2015 to May 31, 2016 • Filed on Jan 27, 2017

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

25th percentile

0.00x

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

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

Liabilities / Revenue

25th percentile

0.00x

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

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

Net Margin

5th percentile

-162%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

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

Asset Growth

17th percentile

-6.2%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

4th percentile

-73%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,950,620

Down $129,135 (-6.2%) from 2015

Net Assets

Down

$1,950,620

Down $129,135 (-6.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin5th percentile

Revenue

Down

$75,042

Down $203,178 (-73%) from 2015

Expenses

Up

$196,412

Up $20,009 (+11%) from 2015

Net Income

Down

-$121,370

Down $223,187 (-219%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$1,950,620
Liabilities$0
Net Assets$1,950,620
Open 2016 Filing

Operations Trend

Revenue Growth4th 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

2016

Revenue$75,042
Expenses$196,412
Net Income-$121,370
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

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

Filer

Filer Name
Davida&shoshannawingatefoundation
EIN
11-2863716
Phone
5163340434
Address
6 HIGHLAND COURT, OLD WESTBURY, NY 11568

Signing Officer

Name
Batsheva W Ostrow
Title
Secretary
Phone
5163340434
Signed
2017-01-27
Discuss with paid preparer
Yes

Preparer

Firm
ROSEN & GLASER CPA'S PC
Address
60 CUTTERMILL ROAD SUITE 310, GREAT NECK, NY 11021-3104
Preparer
Jeffrey Glaser
Phone
5168298540
Raw XML Appendix291 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/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0OLD WESTBURY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd011568
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0179640
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0SCHEDULE ATTACHED
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0OLD WESTBURY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd011568
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0179640
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/AppliedToCurrentYearAmt090526
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt090526
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt054060
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt016431
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01162
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt018548
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt018548
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0160767
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt089114
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt054060
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt016431
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01162
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0179640
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt089114
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0179315
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt090201
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt07000
OtherDecreasesSchedule/OtherDecreasesDetail/Amt1765
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FEDERAL TAXES PAID
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1FOREIGN TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0250
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1NEW YORK STATE FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0250
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt012772
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt012772
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt012772
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BATSHEVA W OSTROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05163340434
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIDA&SHOSHANNAWINGATEFOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0112863716
ReturnHeader/Filer/PhoneNum05163340434
ReturnHeader/Filer/USAddress/AddressLine1Txt06 HIGHLAND COURT
ReturnHeader/Filer/USAddress/CityNm0OLD WESTBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011568
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113042264
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSEN & GLASER CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 CUTTERMILL ROAD SUITE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREAT NECK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0110213104
ReturnHeader/PreparerPersonGrp/PhoneNum05168298540
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY GLASER
ReturnHeader/ReturnTs02017-03-08T12:53:09-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,950,620
Liabilities
$0
Net assets
$1,950,620
Revenue
$75,042
Expenses
$196,412
Net income
-$121,370
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