Civic Intelligence

Emwiga Foundation

990PF • Fiscal year 2021 • EIN 13-3247601

Mar 01, 2020 to Feb 28, 2021 • Filed on Jan 13, 2022

Organization Profile
559 Steamboat Road Unit B-1Greenwich, CT 06830

(212) 773-3000

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.00x

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Net Margin

20th percentile

-3.8%

Higher net margin than 20% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Asset Growth

23rd percentile

-0.4%

Faster asset growth than 23% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$8,314,757

Down $29,312 (-0.4%) from 2020

Net Assets

Down

$8,314,757

Down $29,312 (-0.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin20th percentile

Revenue

Down

$773,573

Down $560,259 (-42%) from 2020

Expenses

Up

$802,885

Up $320,057 (+66%) from 2020

Net Income

Down

-$29,312

Down $880,316 (-103%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2021

Assets$8,314,757
Liabilities$0
Net Assets$8,314,757
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

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

2021

Revenue$773,573
Expenses$802,885
Net Income-$29,312
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2020 to Feb 28, 2021
Signed
Jan 13, 2022
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay32nd 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
% EMWIGA FOUNDATION
Phone
2127733000
Address
559 STEAMBOAT ROAD UNIT B-1, GREENWICH, CT 06830

Signing Officer

Name
Willard Overlock
Title
Trustee
Phone
2127733000
Signed
2022-01-13
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
ONE MANHATTAN WEST, NEW YORK, NY 10001
Preparer
John D Cook
Phone
2127733000
Raw XML Appendix327 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
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0559 STEAMBOAT ROAD UNIT B-1
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0GREENWICH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd006830
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0EMWIGA FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum02127733000
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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/Amt0627500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE SCHEDULE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0SEE SCHEDULE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0SEE SCHEDULE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SEE SCHEDULE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010001
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0627500
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/AppliedToCurrentYearAmt0506519
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0506519
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0526251
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0146755
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0801437
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0128431
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0526251
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0146755
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0634950
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0128431
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0801437
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0673006
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FOREIGN TAX PAID
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2NYS FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0750
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt07594
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1307
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07594
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1307
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2750
OtherIncomeSchedule2/OtherIncomeDetail/Desc0US TREASURY REFUND (990-PF)
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02754
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0130357
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0130357
TaxesSchedule/TaxesDetail/Amt020000
TaxesSchedule/TaxesDetail/Amt12977
TaxesSchedule/TaxesDetail/CategoryTxt0FED TAX -EXT PMT FYE 2/28/2020
TaxesSchedule/TaxesDetail/CategoryTxt1FED TAX - BAL DUE FYE 2/28/20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLARD OVERLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02127733000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMWIGA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EMWI
ReturnHeader/Filer/EIN0133247601
ReturnHeader/Filer/InCareOfNm0% EMWIGA FOUNDATION
ReturnHeader/Filer/PhoneNum02127733000
ReturnHeader/Filer/USAddress/AddressLine1Txt0559 STEAMBOAT ROAD UNIT B-1
ReturnHeader/Filer/USAddress/CityNm0GREENWICH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006830
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE MANHATTAN WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010001
ReturnHeader/PreparerPersonGrp/PhoneNum02127733000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John D Cook
ReturnHeader/ReturnTs02022-01-18T11:28:52-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OVERLOCK
ReturnHeader/TaxPeriodBeginDt02020-03-01
ReturnHeader/TaxPeriodEndDt02021-02-28
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,314,757
Liabilities
$0
Net assets
$8,314,757
Revenue
$773,573
Expenses
$802,885
Net income
-$29,312
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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