Civic Intelligence

The Harold and Bette Wolfson

990PF • Fiscal year 2018 • EIN 13-6157602

Mar 01, 2017 to Feb 28, 2018 • Filed on May 30, 2018

Organization Profile
41 Winged Foot DriveLarchmont, NY 10538

(914) 834-0344

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.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$22,508

Up $3,030 (+16%) from 2017

Net Assets

Up

$22,508

Up $3,030 (+16%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin49th percentile

Revenue

Down

$144,169

Down $40,056 (-22%) from 2017

Expenses

Down

$140,828

Down $41,980 (-23%) from 2017

Net Income

Up

$3,341

Up $1,924 (+136%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$100K$50K$0Assets 2012: $93,698Liabilities 2012: $02012Assets 2013: $91,524Liabilities 2013: $02013Assets 2014: $98,351Liabilities 2014: $02014Assets 2015: $24,970Liabilities 2015: $02015Assets 2016: $19,286Liabilities 2016: $0Net Assets 2016: $19,2862016Assets 2017: $19,478Liabilities 2017: $0Net Assets 2017: $19,4782017Assets 2018: $22,508Liabilities 2018: $0Net Assets 2018: $22,5082018Assets 2019: $19,264Liabilities 2019: $0Net Assets 2019: $19,2642019Assets 2020: $16,312Liabilities 2020: $0Net Assets 2020: $16,3122020Assets 2021: $7,353Liabilities 2021: $0Net Assets 2021: $7,3532021

Highlighted filing

2018

Assets$22,508
Liabilities$0
Net Assets$22,508
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $154,216Expenses 2012: $155,271Net Income 2012: -$1,0552012Revenue 2013: $149,576Expenses 2013: $150,645Net Income 2013: -$1,0692013Revenue 2014: $170,085Expenses 2014: $162,983Net Income 2014: $7,1022014Revenue 2015: $146,229Expenses 2015: $148,688Net Income 2015: -$2,4592015Revenue 2016: $175,132Expenses 2016: $167,218Net Income 2016: $7,9142016Revenue 2017: $184,225Expenses 2017: $182,808Net Income 2017: $1,4172017Revenue 2018: $144,169Expenses 2018: $140,828Net Income 2018: $3,3412018Revenue 2019: $117,315Expenses 2019: $114,051Net Income 2019: $3,2642019Revenue 2020: $104,529Expenses 2020: $106,567Net Income 2020: -$2,0382020Revenue 2021: $60,001Expenses 2021: $67,293Net Income 2021: -$7,2922021

Highlighted filing

2018

Revenue$144,169
Expenses$140,828
Net Income$3,341
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
May 30, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David SchapiroPresident-$0--
Joan SchapiroVice President-$0--
Stuart SchapiroTreasurer-$0--
Evan SchapiroVice President-$0--
Gerald SchapiroVice President-$0--
Adam SchapiroVice President-$0--
Scott SchapiroVice President-$0--
Max SchapiroAss. Secretary-$0--
Filing and Contact Details

Filer

Filer Name
The Harold and Bette Wolfson
EIN
13-6157602
Phone
9148340344
Address
41 Winged Foot Drive, Larchmont, NY 10538

Signing Officer

Name
Stuart Schapiro
Title
Treasurer
Signed
2018-05-30
Discuss with paid preparer
Yes

Preparer

Firm
Fuoco Group Llp
Address
200 PARKWAY DRIVE SOUTH SUITE 302, HAUPPAUGE, NY 11788
Preparer
Paul Wieseneck CPA
Phone
6313601700
Raw XML Appendix291 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/PersonNm2Stuart Schapiro
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Evan Schapiro
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Gerald Schapiro
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Adam Schapiro
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6Scott Schapiro
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7Max Schapiro
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Vice President
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0110251
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0See attached
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0Various Donees
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Various Donees
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010002
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0110251
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0182808
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0167148
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0147147
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0157880
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0144480
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0144480
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0795811
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0140828
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0182808
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0167148
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0147147
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0157880
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0140828
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0140828
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0940291
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0799463
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01610
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Goods or services received from contributions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Printing & Copying
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01255
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt123772
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt250
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt044
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01255
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt123772
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt250
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stuart Schapiro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Harold and Bette Wolfson
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Schapiro Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HARO
ReturnHeader/Filer/EIN0136157602
ReturnHeader/Filer/PhoneNum09148340344
ReturnHeader/Filer/USAddress/AddressLine1Txt041 Winged Foot Drive
ReturnHeader/Filer/USAddress/CityNm0Larchmont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010538
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208022284
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FUOCO GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 PARKWAY DRIVE SOUTH SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAUPPAUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011788
ReturnHeader/PreparerPersonGrp/PhoneNum06313601700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Wieseneck CPA
ReturnHeader/ReturnTs02018-05-30T06:02:04-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-03-01
ReturnHeader/TaxPeriodEndDt02018-02-28
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,508
Liabilities
$0
Net assets
$22,508
Revenue
$144,169
Expenses
$140,828
Net income
$3,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.60$0.67$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.05$1.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.17$1.14$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.44$1.41$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.84$1.83$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.75$1.67$0.08
2015Summary only. Only limited summary data is available for this year.$0.25$0.00$1.46$1.49$0.02
2014Summary only. Only limited summary data is available for this year.$0.98$0.00$1.70$1.63$0.07
2013Summary only. Only limited summary data is available for this year.$0.92$0.00$1.50$1.51$0.01
2012Summary only. Only limited summary data is available for this year.$0.94$0.00$1.54$1.55$0.01