Civic Intelligence

Wood Kalb Foundation

990PF • Fiscal year 2013 • EIN 13-6105376

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 29, 2014

7 Charles Street No Apt 210014

(212) 888-3535

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.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

55th percentile

2.6%

Faster asset growth than 55% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

40th percentile

-3.6%

Faster revenue growth than 40% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$272,784

Up $6,870 (+2.6%) from 2012

Net Assets

$272,784

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$9,310

Down $351 (-3.6%) from 2012

Expenses

Down

$2,440

Down $3,786 (-61%) from 2012

Net Income

Up

$6,870

Up $3,435 (+100%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $262,479Liabilities 2011: $02011Assets 2012: $265,914Liabilities 2012: $02012Assets 2013: $272,784Liabilities 2013: $0Net Assets 2013: $272,7842013Assets 2014: $267,121Liabilities 2014: $0Net Assets 2014: $267,1212014Assets 2015: $246,334Liabilities 2015: $0Net Assets 2015: $246,3342015Assets 2016: $215,723Liabilities 2016: $0Net Assets 2016: $215,7232016Assets 2017: $394,509Liabilities 2017: $0Net Assets 2017: $394,5092017Assets 2018: $386,000Liabilities 2018: $0Net Assets 2018: $386,0002018Assets 2019: $437,553Liabilities 2019: $0Net Assets 2019: $437,5532019Assets 2020: $430,277Liabilities 2020: $0Net Assets 2020: $430,2772020Assets 2021: $446,113Liabilities 2021: $0Net Assets 2021: $446,1132021Assets 2022: $431,406Liabilities 2022: $0Net Assets 2022: $431,4062022Assets 2023: $428,022Liabilities 2023: $0Net Assets 2023: $428,0222023Assets 2024: $472,492Liabilities 2024: $0Net Assets 2024: $472,4922024

Highlighted filing

2013

Assets$272,784
Liabilities$0
Net Assets$272,784

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $17,299Expenses 2011: $25,304Net Income 2011: -$8,0052011Revenue 2012: $9,661Expenses 2012: $6,226Net Income 2012: $3,4352012Revenue 2013: $9,310Expenses 2013: $2,440Net Income 2013: $6,8702013Revenue 2014: $9,872Expenses 2014: $15,535Net Income 2014: -$5,6632014Revenue 2015: $9,173Expenses 2015: $29,960Net Income 2015: -$20,7872015Revenue 2016: $8,504Expenses 2016: $39,115Net Income 2016: -$30,6112016Revenue 2017: $210,826Expenses 2017: $32,040Net Income 2017: $178,7862017Revenue 2018: $11,195Expenses 2018: $19,704Net Income 2018: -$8,5092018Revenue 2019: $94,357Expenses 2019: $42,804Net Income 2019: $51,5532019Revenue 2020: $21,936Expenses 2020: $29,212Net Income 2020: -$7,2762020Revenue 2021: $55,518Expenses 2021: $39,682Net Income 2021: $15,8362021Revenue 2022: $31,459Expenses 2022: $46,166Net Income 2022: -$14,7072022Revenue 2023: $63,931Expenses 2023: $67,315Net Income 2023: -$3,3842023Revenue 2024: $65,087Expenses 2024: $20,617Net Income 2024: $44,4702024

Highlighted filing

2013

Revenue$9,310
Expenses$2,440
Net Income$6,870
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 29, 2014
Return Version
2013v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIA A MURPHYTrustee-$0--
Filing and Contact Details

Filer

EIN
13-6105376
Phone
2128883535

Signing Officer

Name
Julia a Murphy
Title
Trustee
Phone
2128883535
Signed
2014-07-29
Discuss with paid preparer
Yes

Preparer

Preparer
Jeffrey Grossman
Phone
2122970400
Raw XML Appendix281 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/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt015468
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01270
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt015468
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt011304
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
TaxesSchedule/TaxesDetail/Amt0100
TaxesSchedule/TaxesDetail/CategoryTxt0NYS FILING FEES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0100
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA A MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02128883535
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10WOOD KALB FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0136105376
ReturnHeader/Filer/PhoneNum02128883535
ReturnHeader/Filer/USAddress/AddressLine107 CHARLES STREET NO APT 2
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101212 AVENUE OF THE AMERICAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010036
ReturnHeader/PreparerPersonGrp/PhoneNum02122970400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY GROSSMAN
ReturnHeader/ReturnTs02014-08-11T14:32:33-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$0.65$0.21$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.00$4.28$0.64$0.67$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.00$4.31$0.31$0.46$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$0.56$0.40$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.00$4.30$0.22$0.29$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.00$4.38$0.94$0.43$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.00$3.86$0.11$0.20$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$2.11$0.32$1.79
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$0.09$0.39$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$0.09$0.30$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.10$0.16$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.09$0.02$0.07
2012Summary only. Only limited summary data is available for this year.$2.66$0.00$0.10$0.06$0.03
2011Summary only. Only limited summary data is available for this year.$2.62$0.00$0.17$0.25$0.08