Civic Intelligence

Wyman Foundation Inc

990PF • Fiscal year 2012 • EIN 13-4064024

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

Organization Profile
709 Westchester Avenue No 20010604
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

98th percentile

536%

Faster asset growth than 98% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$274,383

Up $231,252 (+536%) from 2011

Net Assets

$274,383

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$125,793

Down $2,868 (-2.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $66,928Liabilities 2010: $0Net Assets 2010: $66,9282010Assets 2011: $43,131Liabilities 2011: $12011Assets 2012: $274,383Liabilities 2012: $0Net Assets 2012: $274,3832012Assets 2013: $186,866Liabilities 2013: $0Net Assets 2013: $186,8662013Assets 2014: $42,533Liabilities 2014: $0Net Assets 2014: $42,5332014Assets 2015: $42,757Liabilities 2015: $0Net Assets 2015: $42,7572015Assets 2016: -$3Liabilities 2016: $0Net Assets 2016: -$32016Assets 2017: $443Liabilities 2017: $0Net Assets 2017: $4432017Assets 2018: $443Liabilities 2018: $0Net Assets 2018: $4432018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$274,383
Liabilities$0
Net Assets$274,383
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $30,0782010Revenue 2011: $104,864Expenses 2011: $128,661Net Income 2011: -$23,7972011Expenses 2012: $125,7932012Revenue 2013: $115,689Expenses 2013: $203,206Net Income 2013: -$87,5172013Revenue 2014: $1,267Expenses 2014: $145,600Net Income 2014: -$144,3332014Revenue 2015: $749Expenses 2015: $525Net Income 2015: $2242015Revenue 2016: -$931Expenses 2016: $41,829Net Income 2016: -$42,7602016Revenue 2017: $468Expenses 2017: $25Net Income 2017: $4432017Revenue 2018: $25Expenses 2018: $25Net Income 2018: $02018Revenue 2019: $25Expenses 2019: $443Net Income 2019: -$4182019

Highlighted filing

2012

Revenue-
Expenses$125,793
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM B OWENPresident-$0--
ANNE L OWENVice President-$0--
PHILLIP L OWENTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantEXODUS TRANSITIONAL COMMUNITYSUPPORT COMMUNITY PROGRAMS501C3NEW YORK, NY, US$110,000
Paid GrantSAVING OUR SOCIETYSUPPORT COMMUNITY PROGRAMS501C3PORT CHESTER, NY, US$13,900
Filing and Contact Details

Filer

EIN
13-4064024
Raw XML Appendix378 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0WILLIAM B OWEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ANNE L OWEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2PHILLIP L OWEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1051 WOODS LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1151 WOODS LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12484 MAIN STREET
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10709 WESTCHESTER AVENUE
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IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions071515
IRS990ScheduleB/ContributorInfo/AggregateContributions16201
IRS990ScheduleB/ContributorInfo/AggregateContributions21201
IRS990ScheduleB/ContributorInfo/AggregateContributions369300
IRS990ScheduleB/ContributorInfo/AggregateContributions435000
IRS990ScheduleB/ContributorInfo/AggregateContributions5170625
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1051 WOODS LANE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1151 WOODS LANE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine12255 SOUTH REGENT STREET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1351 WOODS LANE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine14161 EAST 104TH STREET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1551 WOODS LANE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0SCARSDALE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1SCARSDALE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2PORT CHESTER
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City3SCARSDALE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City4NEW YORK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City5SCARSDALE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State3NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State4NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State5NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode010583
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode110583
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode210573
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode310583
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode410029
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode510583
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10WBO LLC
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine11EXODUS TRANSITIONAL COMMUNITY
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0WILLIAM B OWEN
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1WILLIAM B OWEN
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2ANNE L OWEN
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual3WILLIAM B OWEN
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/ContributorNumber23
IRS990ScheduleB/ContributorInfo/ContributorNumber34
IRS990ScheduleB/ContributorInfo/ContributorNumber45
IRS990ScheduleB/ContributorInfo/ContributorNumber56
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/ContributorInfo/NoncashContributionType1X
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/ContributorInfo/PersonContributionType2X
IRS990ScheduleB/ContributorInfo/PersonContributionType3X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI01
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI16
IRS990ScheduleB/NoncashProperty/DateReceived02012-01-20
IRS990ScheduleB/NoncashProperty/DateReceived12012-06-21
IRS990ScheduleB/NoncashProperty/FairMarketValue071515
IRS990ScheduleB/NoncashProperty/FairMarketValue1170625
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription01,000 SHARES OF DONALDSON INC STOCK
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription15,000 SHARES OF DONALDSON INC STOCK
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0NYS FILING FEE
OtherExpensesSchedule/OtherExpenses/Description1PENALTIES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks025
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks115
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0667
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome0667
TaxesSchedule/Taxes/Amount01186
TaxesSchedule/Taxes/Category0FEDERAL EXCISE TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0134064024
ReturnHeader/Filer/Name/BusinessNameLine10WYMAN FOUNDATION INC
ReturnHeader/Filer/NameControl0WYMA
ReturnHeader/Filer/Phone09149492990
ReturnHeader/Filer/USAddress/AddressLine10709 WESTCHESTER AVENUE NO 200
ReturnHeader/Filer/USAddress/City0WHITE PLAINS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010604
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0WILLIAM B OWEN
ReturnHeader/Officer/Phone09149492990
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0222428965
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CITRIN COOPERMAN & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10709 WESTCHESTER AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WHITE PLAINS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010604
ReturnHeader/Preparer/Name0ALAN G BADEY CPA
ReturnHeader/Preparer/Phone09149492990
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T10:43:43-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,383
Liabilities
$0
Net assets
$274,383
Revenue
-
Expenses
$125,793
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.42$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.01$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.01$1.46$1.44
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$1.16$2.03$0.88
2012Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$1.26
2011Summary only. Only limited summary data is available for this year.$0.43$0.00$1.05$1.29$0.24
2010Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.30