Civic Intelligence

Nywici Foundation Inc.

990 • Fiscal year 2014 • EIN 13-4111956

Jun 01, 2013 to May 31, 2014 • Filed on Apr 15, 2015

Organization ProfileWWW.NYWICIFOUNDATION.ORG
355 Lexington Avenue 15th Floor10017

(212) 297-2100

Siviq Scores

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

Liabilities / Assets

67th percentile

0.18x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.41x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$590,024

Up $60,635 (+11%) from 2013

Net Assets

Up

$484,716

Up $59,169 (+14%) from 2013

Liabilities

Up

$105,308

Up $1,466 (+1.4%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin80th percentile

Revenue

$257,540

No earlier filing loaded for comparison.

Expenses

Up

$198,371

Up $15,329 (+8.4%) from 2013

Net Income

$59,169

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $463,945Liabilities 2011: $110,550Net Assets 2011: $353,3952011Assets 2012: $509,750Liabilities 2012: $143,102Net Assets 2012: $366,6482012Assets 2013: $529,389Liabilities 2013: $103,842Net Assets 2013: $425,5472013Assets 2014: $590,024Liabilities 2014: $105,308Net Assets 2014: $484,7162014Assets 2015: $666,661Liabilities 2015: $120,005Net Assets 2015: $546,6562015Assets 2016: $1,218,296Liabilities 2016: $346,191Net Assets 2016: $872,1052016Assets 2017: $478,603Liabilities 2017: $413,764Net Assets 2017: $64,8392017Assets 2018: $362,441Liabilities 2018: $281,243Net Assets 2018: $81,1982018Assets 2019: $180,797Liabilities 2019: $117,645Net Assets 2019: $63,1522019Assets 2020: $263,818Liabilities 2020: $85,564Net Assets 2020: $178,2542020Assets 2021: $287,590Liabilities 2021: $127,900Net Assets 2021: $159,6902021Assets 2022: $182,452Liabilities 2022: $188,539Net Assets 2022: -$6,0872022Assets 2023: $610,247Liabilities 2023: $789,492Net Assets 2023: -$179,2452023Assets 2024: $389,370Liabilities 2024: $203,028Net Assets 2024: $186,3422024

Highlighted filing

2014

Assets$590,024
Liabilities$105,308
Net Assets$484,716
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $241,7642011Expenses 2012: $268,9082012Expenses 2013: $183,0422013Revenue 2014: $257,540Expenses 2014: $198,371Net Income 2014: $59,1692014Revenue 2015: $293,470Expenses 2015: $231,530Net Income 2015: $61,9402015Revenue 2016: $1,020,055Expenses 2016: $695,559Net Income 2016: $324,4962016Revenue 2017: $775,641Expenses 2017: $1,194,234Net Income 2017: -$418,5932017Revenue 2018: $1,218,503Expenses 2018: $1,202,144Net Income 2018: $16,3592018Revenue 2019: $1,102,573Expenses 2019: $985,713Net Income 2019: $116,8602019Revenue 2020: $490,340Expenses 2020: $375,238Net Income 2020: $115,1022020Revenue 2021: $491,602Expenses 2021: $510,166Net Income 2021: -$18,5642021Revenue 2022: $627,912Expenses 2022: $793,689Net Income 2022: -$165,7772022Revenue 2023: $934,405Expenses 2023: $1,107,563Net Income 2023: -$173,1582023Revenue 2024: $1,811,556Expenses 2024: $1,445,969Net Income 2024: $365,5872024

Highlighted filing

2014

Revenue$257,540
Expenses$198,371
Net Income$59,169
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Apr 15, 2015
Return Version
2013v4.0
Gross Receipts
$257,540
Mission and Program Overview

Mission

Refer to form 990, part 1, line 1 for the organization's mission statement

The foundation's mission is to sponsor programs and provide scholarships that promote, encourage, assist and support research and study in the field of communications.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$257,489$257,984▲ $495
Accounts Receivable$96,267$194,795▲ $98,528
Cash and Non-Interest-Bearing Accounts$173,648$137,245▼ $36,403
Prepaid Expenses and Deferred Charges$1,985--
Total Assets$529,389$590,024▲ $60,635
Liabilities
Accounts Payable and Accrued Expenses$103,842$104,873▲ $1,031
Deferred Revenue-$435-
Total Liabilities$103,842$105,308▲ $1,466
Net Assets / Fund Balance
Unrestricted Net Assets$425,547$474,716▲ $49,169
Permanently Rstr Net Assets-$10,000-
Total Net Assets Fund Balance$425,547$484,716▲ $59,169
Total Liabilities and Net Assets / Fund Balance$529,389$590,024▲ $60,635
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Susan SchulzImmediate Past President
Judith HarrisonPresident
Gail GriffinAssistant Treasurer
Catherine L CarlozziSecretary
Leslie HuntTreasurer
Alexandra PatchenVP-communications
Tricia KenneyVP-communications
Audrey PassVP-development
Beth-ellen KeyesVP-development
Jeanne-marie ByingtonVP-empowerment Grant
Linda LeviVP-empowerment Grant
Julie Hochhesier IlkovichVP-foundation Liason
Jessica StylesVP-high School Outreach
Marcia ColeVP-high School Outreach
Alysia LewVP-mentoring
Julie LivingstonVP-mentoring
Erin GallowayVP-scholar Relations
Taylor TrudonVP-scholar Relations
Deirdre WyethVP-scholarships
Saundra ThomasVP-scholarships
Francine RyanVP-stratiegic Alliances
Karen KarpowichVP-stratiegic Alliances
Megan HessVP-student Affairs
Rachel BowieVP-young Professionals
Revenue and Support

Revenue Composition

Contributions and Grants
$238,179
Program Service Revenue
$18,867
Investment Income
$494
Other Revenue
$0
All Other Contributions
$238,179
Change in Net Assets
$59,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$105,000
Other Expenses$93,371
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$105,000--$105,000
Fees for Services Management-$28,940-$28,940
Conferences and Meetings$24,677--$24,677
All Other Expenses$1,964$6,990-$8,954
Other Expenses$2,184$7,469-$2,184
Information Technology-$1,100-$1,100
Advertising-$360-$360
Travel-$200-$200
Total Functional Expenses$153,312$45,059$0$198,371
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegated control over management duties customarily performed by or under the direct supervision of officers, directors, trustees or key employees to the kellen company.”

Form 990, Part VI, Section B, Line 11

“Tax returns are electronically sent to the organizations board of directors who review the returns.”

Form 990, Part VI, Section B, Line 12C

“The organization annually reviews conflict of interest policy and if any potential conflicts might exist, the matters are brought before the board of directors during periodic meetings.”

Form 990, Part VI, Section B, Line 15

“Officers, directors, and trustees are not compensated.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

EIN
13-4111956
Phone
2122972100

Signing Officer

Name
Mike Mizerak
Title
Authorized Agent
Phone
2122972100
Signed
2015-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Schulz
Formed
2000
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
0

Preparer

Preparer
Kevin J Hedrick CPA
Phone
7705120500
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP-EMPOWERMENT GRANT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP-SCHOLAR RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP-STRATIEGIC ALLIANCES
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP-DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP-COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP-DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP-STRATIEGIC ALLIANCES
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP-SCHOLARSHIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP-YOUNG PROFESSIONALS
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP-HIGH SCHOOL OUTREACH
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP-FOUNDATION LIASON
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP-COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP-EMPOWERMENT GRANT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP-HIGH SCHOOL OUTREACH
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP-MENTORING
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP-MENTORING
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP-SCHOLAR RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP-SCHOLARSHIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP-STUDENT AFFAIRS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt0105000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0105000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0105000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0257540
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01100
IRS990/InformationTechnologyGrp/TotalAmt01100
IRS990/InvestmentIncomeGrp/ExclusionAmt0494
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0494
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0REFER TO FORM 990, PART 1, LINE 1
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0425547
IRS990/NetAssetsOrFundBalancesEOYAmt0484716
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STUDENT AFFAIRS PROGRAM
IRS990/OtherExpensesGrp/Desc1DESK TOP PUBLISHING
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIP OPERATION E
IRS990/OtherExpensesGrp/Desc3HIGH SCHOOL OUTREACH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07469
IRS990/OtherExpensesGrp/ProgramServicesAmt015337
IRS990/OtherExpensesGrp/ProgramServicesAmt14150
IRS990/OtherExpensesGrp/ProgramServicesAmt22184
IRS990/OtherExpensesGrp/TotalAmt015337
IRS990/OtherExpensesGrp/TotalAmt17469
IRS990/OtherExpensesGrp/TotalAmt24150
IRS990/OtherExpensesGrp/TotalAmt32184
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01985
IRS990/PrincipalOfficerNm0SUSAN SCHULZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT CONFERENCE INC
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT AFFAIRS PROGRA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015641
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13226
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT CONFERENCE HELD FOR PRESENT AND FUTURE COMMUNICATORS BRINGS STUDENTS STUDYING IN THE FIELD OF COMMUNICATIONS TOGETHER WITH TOP EXECUTIVES FROM NEW YORK METROPOLITAN AREA COMPANIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024677
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015641
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAMS AND EVENTS HELD TO FOCUS ON PRESENT AND FUTURE WOMEN IN COMMUNICATIONS FIELD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019485
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03226
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0219526
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0105000
IRS990/PYInvestmentIncomeAmt0234
IRS990/PYOtherExpensesAmt078042
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt022181
IRS990/PYRevenuesLessExpensesAmt058899
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0183042
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0241941
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt059169
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0257489
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0257984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0238179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0219526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0263832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0269915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0269623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01261075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0398
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02476
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0207339
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95910
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt01211888
IRS990ScheduleA/SubstantialContributorsTotAmt049187
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0238179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0219526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0263832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0269915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0269623
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01261075

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$590,024
Liabilities
$105,308
Net assets
$484,716
Revenue
$257,540
Expenses
$198,371
Net income
$59,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.20$0.19$1.81$1.45$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.79$0.18$0.93$1.11$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.19$0.01$0.63$0.79$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.13$0.16$0.49$0.51$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.09$0.18$0.49$0.38$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.12$0.06$1.10$0.99$0.12
2018Summary only. Only limited summary data is available for this year.$0.36$0.28$0.08$1.22$1.20$0.02
2017Summary only. Only limited summary data is available for this year.$0.48$0.41$0.06$0.78$1.19$0.42
2016Summary only. Only limited summary data is available for this year.$1.22$0.35$0.87$1.02$0.70$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.12$0.55$0.29$0.23$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.11$0.48$0.26$0.20$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.10$0.43$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.14$0.37$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.11$0.35$0.24