Civic Intelligence

David a and Shoshanna Wingate Foundation Inc.

990PF • Fiscal year 2018 • EIN 11-2863716

Jun 01, 2017 to May 31, 2018 • Filed on Jan 10, 2019

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

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

6th percentile

-84%

Higher net margin than 6% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

25th percentile

-4.3%

Faster asset growth than 25% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

458%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,751,554

Down $78,099 (-4.3%) from 2017

Net Assets

Down

$1,751,554

Down $78,099 (-4.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin6th percentile

Revenue

Up

$83,974

Up $68,914 (+458%) from 2017

Expenses

Up

$154,439

Up $18,540 (+14%) from 2017

Net Income

Up

-$70,465

Up $50,374 (+42%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$1,751,554
Liabilities$0
Net Assets$1,751,554
Open 2018 Filing

Operations Trend

Revenue Growth98th 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

2018

Revenue$83,974
Expenses$154,439
Net Income-$70,465
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Jan 10, 2019
Return Version
2017v2.3
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
2019-01-10
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 Appendix339 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1DEUTSCHE CAP GROWTH -457.4 SHS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2DEUTSCHE ENCHANCED COMM - 1505 SHS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3PIMCO FD PAC - 951.48 SHS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc4DEUTSCHE CAP GROWTH -64.62 SHS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc5DEUTSCHE CAP GROWTH -124.44 SHS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc6PIMCO FDS PAC - 469.48 SHS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc7METRPOLITAN WEST BD FD - 2,394.54 SH
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt017887
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt079777
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt0250
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SHOSHANNA L WINGATE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1BATSHEVA W OSTROW
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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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 W OSTROW
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt06 HIGHLAND COURT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0OLD WESTBURY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd011568
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05163340434
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0WRITTEN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0BATSHEVA OSTROW
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05163340434
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt06 HIGHLAND COURT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0OLD WESTBURY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd011568
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0144527
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITIES TO ACHIEVE THEIR PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SCHEDULE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0SCHEDULE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0SCHEDULE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0SCHEDULE ATTACHED
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd011568
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0144527
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/AppliedToCurrentYearAmt091352
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt091352
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt033752
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt089114
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt054060
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt016431
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01162
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01162
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0246532
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt053175
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt033752
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt089114
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt054060
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt016431
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0144527
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt053175
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0247694
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0194519
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt09761
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0COST ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0250
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1NEW YORK STATE FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0250
OtherIncreasesSchedule/OtherIncreasesDetail/Amt02127
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0FEDERAL REFUND
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt09662
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt09662
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt09662
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BATSHEVA W OSTROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05163340434
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00F111E18D2F8FB378BF93F0D7CFF6ECB85A37333
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01D9E8D8B4ABD77512588D03C48463AD67453463E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.56.175.178
ReturnHeader/FilingSecurityInformation/IPDt02019-03-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:17:12
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/PreparationDt02019-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY GLASER
ReturnHeader/ReturnTs02019-03-14T11:17:12-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,751,554
Liabilities
$0
Net assets
$1,751,554
Revenue
$83,974
Expenses
$154,439
Net income
-$70,465
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