Civic Intelligence

Wood Kalb Foundation

990PF • Fiscal year 2017 • EIN 13-6105376

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization Profile
7 Charles Street No Apt 2New York, NY 10014

(212) 888-3535

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

91st percentile

83%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

99th percentile

2379%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$394,509

Up $178,786 (+83%) from 2016

Net Assets

Up

$394,509

Up $178,786 (+83%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin97th percentile

Revenue

Up

$210,826

Up $202,322 (+2379%) from 2016

Expenses

Down

$32,040

Down $7,075 (-18%) from 2016

Net Income

Up

$178,786

Up $209,397 (+684%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2017

Assets$394,509
Liabilities$0
Net Assets$394,509
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

2017

Revenue$210,826
Expenses$32,040
Net Income$178,786
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIA A MURPHYTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantAMERICAN CIVIL LIBERTIES UNION FOUNDATION INCAN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSEPCNEW YORK, NY, US$8,700
Paid GrantTHE CALHOUN SCHOOLAN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSEPCNEW YORK, NY, US$4,300
Paid GrantALCOHOLICS ANONYMOUSAN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSEPCNEW YORK, NY, US$3,000
Paid GrantFRIENDS OF GEORGICA PONDAN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSEPCWAINSCOTT, NY, US$3,000
Paid GrantNECHUNG FOUNDATIONAN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSEPCNEW YORK, NY, US$3,000
Paid GrantSHANG SHUNG INSTITUTE OF AMERICA INCAN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSEPCCONWAY, MA, US$3,000
Paid GrantTIBET HOUSEAN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSEPCNEW YORK, NY, US$3,000
Paid GrantSHAMBHALA MEDITATION CENTER OF NEW YORKAN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSEPCNEW YORK, NY, US$2,700
Paid GrantWAINSCOTT WINDMILL FUNDSAN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSEPCEAST HAMPTON, NY, US$1,000
Paid GrantNATURAL RESOURCES DEFENSE COUNCIL INCAN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSEPCNEW YORK, NY, US$10
Filing and Contact Details

Filer

Filer Name
Wood Kalb Foundation
EIN
13-6105376
Phone
2128883535
Address
7 CHARLES STREET NO APT 2, NEW YORK, NY 10014

Signing Officer

Name
Julia a Murphy
Title
Trustee
Phone
2128883535
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Jeffrey Grossman
Phone
2122970400
Raw XML Appendix389 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6SHANG SHUNG INSTITUTE OF AMERICA INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7THE CALHOUN SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8TIBET HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9WAINSCOTT WINDMILL FUNDS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1125 BROAD ST 18TH FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 1393
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt340 WEST 20TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4110 1ST AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5118 W 22ND ST FL 6
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt618 SCHOOLHOUSE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7433 W END AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt822 WEST 15TH ST FL 2
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt97 MUCHMORE LANE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6CONWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9EAST HAMPTON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9NY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd211975
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd510011
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd810011
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd911937
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt031710
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
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/AppliedToCurrentYearAmt022895
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt08915
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt025274
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt031810
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt02379
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt08915
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0JULIA A MURHPY
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt07 CHARLES STREET APT 2
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010014
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IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0105020
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc02,000 SHARES OF HESS CORP STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02017-02-10
IRS990ScheduleB/Organization501c3ExemptPFInd0X
TaxesSchedule/TaxesDetail/Amt0100
TaxesSchedule/TaxesDetail/Amt1230
TaxesSchedule/TaxesDetail/CategoryTxt0NYS FILING FEES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0100
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1230
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA A MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02128883535
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOOD KALB FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0136105376
ReturnHeader/Filer/PhoneNum02128883535
ReturnHeader/Filer/USAddress/AddressLine1Txt07 CHARLES STREET NO APT 2
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010014
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09095FC451F89E5D58E88CEE69924104066A80AE5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.3.217.20
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:05:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 AVENUE OF THE AMERICAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010019
ReturnHeader/PreparerPersonGrp/PhoneNum02122970400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY GROSSMAN
ReturnHeader/ReturnTs02018-05-11T18:39:49-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,509
Liabilities
$0
Net assets
$394,509
Revenue
$210,826
Expenses
$32,040
Net income
$178,786
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