Civic Intelligence

Emwiga Foundation

990PF • Fiscal year 2019 • EIN 13-3247601

Mar 01, 2018 to Feb 28, 2019 • Filed on Jan 15, 2019

Organization Profile
559 Steamboat RoadGreenwich, CT 06830

(212) 440-0800

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.00x

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Net Margin

7th percentile

-81%

Higher net margin than 7% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$7,419,739

Up $786,889 (+12%) from 2015

Net Assets

$7,419,739

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin7th percentile

Revenue

Down

$658,103

Down $292,403 (-31%) from 2015

Expenses

Up

$1,190,785

Up $560,797 (+89%) from 2015

Net Income

Down

-$532,682

Down $853,200 (-266%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2012: $4,983,921Liabilities 2012: $02012Assets 2013: $5,261,350Liabilities 2013: $50,0002013Assets 2014: $6,312,332Liabilities 2014: $02014Assets 2015: $6,632,850Liabilities 2015: $02015Assets 2019: $7,419,739Liabilities 2019: $0Net Assets 2019: $7,419,7392019Assets 2020: $8,344,069Liabilities 2020: $0Net Assets 2020: $8,344,0692020Assets 2021: $8,314,757Liabilities 2021: $0Net Assets 2021: $8,314,7572021Assets 2022: $9,390,807Liabilities 2022: $0Net Assets 2022: $9,390,8072022Assets 2023: $9,483,003Liabilities 2023: $0Net Assets 2023: $9,483,0032023Assets 2024: $11,285,355Liabilities 2024: $0Net Assets 2024: $11,285,3552024Assets 2025: $13,332,643Liabilities 2025: $0Net Assets 2025: $13,332,6432025

Highlighted filing

2019

Assets$7,419,739
Liabilities$0
Net Assets$7,419,739
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $631,583Expenses 2012: $402,529Net Income 2012: $229,0542012Revenue 2013: $623,907Expenses 2013: $396,476Net Income 2013: $227,4312013Revenue 2014: $1,404,883Expenses 2014: $303,901Net Income 2014: $1,100,9822014Revenue 2015: $950,506Expenses 2015: $629,988Net Income 2015: $320,5182015Revenue 2019: $658,103Expenses 2019: $1,190,785Net Income 2019: -$532,6822019Revenue 2020: $1,333,832Expenses 2020: $482,828Net Income 2020: $851,0042020Revenue 2021: $773,573Expenses 2021: $802,885Net Income 2021: -$29,3122021Revenue 2022: $1,727,403Expenses 2022: $512,595Net Income 2022: $1,214,8082022Revenue 2023: $981,638Expenses 2023: $889,512Net Income 2023: $92,1262023Revenue 2024: $2,813,061Expenses 2024: $1,005,487Net Income 2024: $1,807,5742024Revenue 2025: $3,306,288Expenses 2025: $1,260,500Net Income 2025: $2,045,7882025

Highlighted filing

2019

Revenue$658,103
Expenses$1,190,785
Net Income-$532,682
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2018 to Feb 28, 2019
Signed
Jan 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLARD J OVERLOCK JRTrustee/Part-Time-$0--
KATHARINE OVERLOCKTrustee/Part-Time-$0--
EMILY PHELPS OVERLOCKTrustee/Part-Time-$0--
WILLARD J OVERLOCK IIITrustee/Part-Time-$0--
JAMES G KENAN IIITrustee/Part-Time-$0--
Filing and Contact Details

Filer

Filer Name
Emwiga Foundation
EIN
13-3247601
In Care Of
% ERNST & YOUNG US LLP
Phone
2124400800
Address
559 STEAMBOAT ROAD, GREENWICH, CT 06830

Signing Officer

Name
Willard Overlock
Title
Trustee
Phone
2124400800
Signed
2019-01-15
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
77 WATER STREET 9TH FL, NEW YORK, NY 10005
Preparer
Jody C Krumholz Booth
Phone
2124400800
Raw XML Appendix346 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0WILLARD J OVERLOCK JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KATHARINE OVERLOCK
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
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IRS990PF/StatementsRegardingActyGrp/PhoneNum02124400800
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PLEASE NOTE, THE FOUNDATION IS NOT INVOLVED IN ANY DIRECT CHARITABLE ACTIVITIES. ITS PRIMARY PURPOSE IS TO SUPPORT, BY CONTRIBUTIONS, OTHER ORGANIZATIONS EXEMPT UNDER SECTION
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description2Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0WILLARD J OVERLOCK JR 559 STEAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0472000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1568069
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL USE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SEE SCHEDULE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0SEE SCHEDULE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1SEE SCHEDULE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0SEE SCHEDULE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt1SEE SCHEDULE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SEE SCHEDULE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SEE SCHEDULE ATTACHED
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110005
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01040069
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/AppliedToCurrentYearAmt0514733
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0514733
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0161276
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt046469
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt048275
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt028410
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0810681
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0526251
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0161276
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt046469
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt048275
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt028410
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01040984
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0526251
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0810681
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0284430
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FOREIGN TAX PAID
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3PUBLICATION FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0750
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1165
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt06690
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06690
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2750
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3165
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0382492
OtherIncreasesSchedule/OtherIncreasesDetail/Amt10
OtherIncreasesSchedule/OtherIncreasesDetail/Amt20
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0EXCESS OF FAIR MARKET VALUE OVER
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1FOUNDATION'S COST BASIS OF SECURITIES
OtherIncreasesSchedule/OtherIncreasesDetail/Desc2DONATED TO QUALIFYING CHARITIES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0131861
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0131861
TaxesSchedule/TaxesDetail/Amt011000
TaxesSchedule/TaxesDetail/CategoryTxt0FED TAX -EXT PMT FYE 2/28/2018
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLARD OVERLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02124400800
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMWIGA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EMWI
ReturnHeader/Filer/EIN0133247601
ReturnHeader/Filer/InCareOfNm0% ERNST & YOUNG US LLP
ReturnHeader/Filer/PhoneNum02124400800
ReturnHeader/Filer/USAddress/AddressLine1Txt0559 STEAMBOAT ROAD
ReturnHeader/Filer/USAddress/CityNm0GREENWICH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006830
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt077 WATER STREET 9TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010005
ReturnHeader/PreparerPersonGrp/PhoneNum02124400800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jody C Krumholz Booth
ReturnHeader/ReturnTs02020-01-15T16:12:16-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-03-01
ReturnHeader/TaxPeriodEndDt02019-02-28
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,419,739
Liabilities
$0
Net assets
$7,419,739
Revenue
$658,103
Expenses
$1,190,785
Net income
-$532,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$3.31$1.26$2.05
2024Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$2.81$1.01$1.81
2023Detailed filing. Detailed filing data is available for this year.$9.48$0.00$9.48$0.98$0.89$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.39$0.00$9.39$1.73$0.51$1.21
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.31$0.00$8.31$0.77$0.80$0.03
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.34$0.00$8.34$1.33$0.48$0.85
2019Detailed filing. Detailed filing data is available for this year.$7.42$0.00$7.42$0.66$1.19$0.53
2015Summary only. Only limited summary data is available for this year.$6.63$0.00$0.95$0.63$0.32
2014Summary only. Only limited summary data is available for this year.$6.31$0.00$1.40$0.30$1.10
2013Summary only. Only limited summary data is available for this year.$5.26$0.05$0.62$0.40$0.23
2012Summary only. Only limited summary data is available for this year.$4.98$0.00$0.63$0.40$0.23