Civic Intelligence

Kristina and Guy Wildenstein Foundation

990PF • Fiscal year 2017 • EIN 13-4060977

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

689 Fifth Avenue 4th FloorNew York, NY 10022

(212) 439-0243

Siviq Scores

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

Liabilities / Assets

88th percentile

0.00x

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

2017 filings • NTEE T22 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.00x

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

2017 filings • NTEE T22 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-21%

Higher net margin than 38% of similar nonprofits.

2017 filings • NTEE T22 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • NTEE T22 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-55%

Faster asset growth than 10% of similar nonprofits.

2017 filings • NTEE T22 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

150%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • NTEE T22 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$431

Down $525 (-55%) from 2016

Net Assets

Down

$431

Down $525 (-55%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$2,500

Up $1,500 (+150%) from 2016

Expenses

Down

$3,025

Down $255 (-7.8%) from 2016

Net Income

Up

-$525

Up $1,755 (+77%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $80,543Liabilities 2011: $02011Assets 2012: $2,880Liabilities 2012: $02012Assets 2013: $2,408Liabilities 2013: $0Net Assets 2013: $2,4082013Assets 2014: $3,284Liabilities 2014: $0Net Assets 2014: $3,2842014Assets 2015: $3,236Liabilities 2015: $0Net Assets 2015: $3,2362015Assets 2016: $956Liabilities 2016: $0Net Assets 2016: $9562016Assets 2017: $431Liabilities 2017: $0Net Assets 2017: $4312017Assets 2018: $431Liabilities 2018: $0Net Assets 2018: $4312018Assets 2019: $431Liabilities 2019: $0Net Assets 2019: $4312019Assets 2020: $431Liabilities 2020: $0Net Assets 2020: $4312020Assets 2021: $431Liabilities 2021: $0Net Assets 2021: $4312021Assets 2022: $431Liabilities 2022: $0Net Assets 2022: $4312022Assets 2023: $431Liabilities 2023: $0Net Assets 2023: $4312023Assets 2024: $406Liabilities 2024: $0Net Assets 2024: $4062024

Highlighted filing

2017

Assets$431
Liabilities$0
Net Assets$431

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $41,593Expenses 2011: $107,812Net Income 2011: -$66,2192011Revenue 2012: $25,822Expenses 2012: $103,485Net Income 2012: -$77,6632012Revenue 2013: $20,000Expenses 2013: $20,472Net Income 2013: -$4722013Revenue 2014: $14,000Expenses 2014: $13,124Net Income 2014: $8762014Revenue 2015: $3,500Expenses 2015: $3,548Net Income 2015: -$482015Revenue 2016: $1,000Expenses 2016: $3,280Net Income 2016: -$2,2802016Revenue 2017: $2,500Expenses 2017: $3,025Net Income 2017: -$5252017Revenue 2018: $2,500Expenses 2018: $2,500Net Income 2018: $02018Revenue 2019: $2,500Expenses 2019: $2,500Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $3,500Expenses 2021: $3,500Net Income 2021: $02021Revenue 2022: $2,000Expenses 2022: $2,000Net Income 2022: $02022Revenue 2023: $2,250Expenses 2023: $2,250Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $25Net Income 2024: -$252024

Highlighted filing

2017

Revenue$2,500
Expenses$3,025
Net Income-$525
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GUY WILDENSTEINPresident-$0--
KRISTINA WILDENSTEINTreasurer-$0--
CLAUDINE GODTSSecretary-$0--
VANESSA WILDENSTEINVice President-$0--
DAVID WILDENSTEINVice President-$0--
Filing and Contact Details

Filer

Filer Name
Kristina and Guy Wildenstein Foundation
EIN
13-4060977
Phone
2124390243
Address
689 FIFTH AVENUE 4TH FLOOR, NEW YORK, NY 10022

Signing Officer

Name
Guy Wildenstein
Title
Secretary
Phone
2128790500
Signed
2018-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Mbaf Cpas LLC
Address
440 PARK AVE SOUTH, NEW YORK, NY 10016
Preparer
Melissa Goldman
Phone
2125761400
Raw XML Appendix302 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/TitleTxt3VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4VICE PRESIDENT
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt030
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt030
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01531
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01614
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt011431
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt018109
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt098266
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt098266
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt034168
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01483
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01531
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01614
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt011431
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt018109
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01513
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01483
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0132434
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0130951
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0STATE FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt013
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt012
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0KRISTINA WILDENSTEIN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0689 FIFTH AVENUE 4TH FLOOR
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0NEW YORK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd010022
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GUY WILDENSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02128790500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KRISTINA AND GUY WILDENSTEIN FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O WILDENSTEIN & CO INC
ReturnHeader/Filer/BusinessNameControlTxt0KRIS
ReturnHeader/Filer/EIN0134060977
ReturnHeader/Filer/PhoneNum02124390243
ReturnHeader/Filer/USAddress/AddressLine1Txt0689 FIFTH AVENUE 4TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010022
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E303922E6E0AAFF29FB4DE912DBC32EDAA0EADFE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04EE4DC83981F0B774A7407456DD2F18A0F1EBC69
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.140.52.131
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:55:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133842744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MBAF CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0440 PARK AVE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum02125761400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA GOLDMAN
ReturnHeader/ReturnTs02018-05-10T14:26:14-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.02$0.02$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.02$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.04$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.03$0.03$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.03$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.03$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.04$0.04$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.14$0.13$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.20$0.20$0.00
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.26$1.03$0.78
2011Summary only. Only limited summary data is available for this year.$0.81$0.00$0.42$1.08$0.66