Civic Intelligence

The Worby Charitable Foundation

990PF • Fiscal year 2016 • EIN 13-7031450

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 10, 2017

Organization Profile
C/O Worby-11 Martine Ave-phWhite Plains, NY 10606

(866) 660-2937

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

7th percentile

0.00x

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

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-727%

Higher net margin than 1% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Asset Growth

63rd percentile

6.3%

Faster asset growth than 63% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-70%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$2,548,683

Up $151,907 (+6.3%) from 2015

Net Assets

Up

$2,548,683

Up $151,907 (+6.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin1st percentile

Revenue

Down

$26,425

Down $62,205 (-70%) from 2015

Expenses

Up

$218,527

Up $70,844 (+48%) from 2015

Net Income

Down

-$192,102

Down $133,049 (-225%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $230,714Liabilities 2010: $0Net Assets 2010: $230,7142010Assets 2011: $107Liabilities 2011: $0Net Assets 2011: $220,6192011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $2,459,5462012Assets 2013: $1,537,582Liabilities 2013: $0Net Assets 2013: $1,537,5822013Assets 2014: $2,455,829Liabilities 2014: $0Net Assets 2014: $2,455,8292014Assets 2015: $2,396,776Liabilities 2015: $0Net Assets 2015: $2,396,7762015Assets 2016: $2,548,683Liabilities 2016: $0Net Assets 2016: $2,548,6832016Assets 2017: $3,041,999Liabilities 2017: $0Net Assets 2017: $3,041,9992017Assets 2018: $2,879,097Liabilities 2018: $0Net Assets 2018: $2,879,0972018Assets 2019: $3,104,159Liabilities 2019: $0Net Assets 2019: $3,104,1592019Assets 2020: $3,307,193Liabilities 2020: $0Net Assets 2020: $3,307,1932020Assets 2021: $3,783,491Liabilities 2021: $0Net Assets 2021: $3,783,4912021Assets 2022: $3,765,833Liabilities 2022: $0Net Assets 2022: $3,765,8332022Assets 2023: $3,438,170Liabilities 2023: $0Net Assets 2023: $3,438,1702023Assets 2024: $3,668,252Liabilities 2024: $0Net Assets 2024: $3,668,2522024

Highlighted filing

2016

Assets$2,548,683
Liabilities$0
Net Assets$2,548,683
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$400K$200K$0-$200KExpenses 2010: $40,2132010Expenses 2011: $18,6152011Expenses 2012: $2,1152012Revenue 2013: $58,130Expenses 2013: $123,445Net Income 2013: -$65,3152013Revenue 2014: $171,016Expenses 2014: $146,100Net Income 2014: $24,9162014Revenue 2015: $88,630Expenses 2015: $147,683Net Income 2015: -$59,0532015Revenue 2016: $26,425Expenses 2016: $218,527Net Income 2016: -$192,1022016Revenue 2017: $147,949Expenses 2017: $149,313Net Income 2017: -$1,3642017Revenue 2018: $324,522Expenses 2018: $142,317Net Income 2018: $182,2052018Revenue 2019: $357,726Expenses 2019: $132,664Net Income 2019: $225,0622019Revenue 2020: $297,277Expenses 2020: $94,243Net Income 2020: $203,0342020Revenue 2021: $219,957Expenses 2021: $107,940Net Income 2021: $112,0172021Revenue 2022: $57,322Expenses 2022: $74,980Net Income 2022: -$17,6582022Revenue 2023: $56,021Expenses 2023: $77,499Net Income 2023: -$21,4782023Revenue 2024: $206,681Expenses 2024: $108,134Net Income 2024: $98,5472024

Highlighted filing

2016

Revenue$26,425
Expenses$218,527
Net Income-$192,102
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 10, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID E WORBYExecutive Di-$0--
GARY M REINGTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Worby Charitable Foundation
EIN
13-7031450
Address
C/O WORBY-11 MARTINE AVE-PH, WHITE PLAINS, NY 10606

Signing Officer

Name
David E Worby
Title
Executive Director
Signed
2017-03-10

Preparer

Firm
Garytaxman and Son LLC
Address
1360 SUNNY RIDGE RD, MOHEGAN LAKE, NY 10547-1430
Preparer
Gary M Reing
Phone
9142457609
Raw XML AppendixShowing 400 of 799 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt5516
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt56244
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt5760013
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt57PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt58PURCHASE
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt62016-01
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt82016-01
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt122016-01
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt152016-01
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt222016-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt232016-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt242016-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt252016-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt262016-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt272016-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt282016-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt292016-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt302016-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt312016-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt322016-04
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt372016-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt382016-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt392016-01
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt422016-01
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt442016-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt452016-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt462016-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt472016-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt482016-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt492016-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt502016-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt512016-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt522016-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt532016-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt542016-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt552016-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt562016-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt572016-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt582016-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-9
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1-1946
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2-24325
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt3-45
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt4-49
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt5-6
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt6-48
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt7-52
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt8-53
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt9-6
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt10-43
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt11-44
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt12-5
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt13-36
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt14-3
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt15-22
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt16-33
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt17-3
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt18-26
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt19-1
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt20-90
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt21-1
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt22-1
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt23-14
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt24-876
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt254
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt26-3456
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt27-1
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt28-36
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt29-17
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt30-18733
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt31-23564
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt32-87
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt33-7
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt34-74
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt35-84
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt36-7
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt37-73
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt38-7
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt39-5
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt40-47
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt41-52
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt42-6
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt43-71
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt44-77
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt45-7

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,548,683
Liabilities
$0
Net assets
$2,548,683
Revenue
$26,425
Expenses
$218,527
Net income
-$192,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.21$0.11$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.06$0.08$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.06$0.07$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.22$0.11$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.30$0.09$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.36$0.13$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.32$0.14$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.15$0.15$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.03$0.22$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.09$0.15$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.17$0.15$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.06$0.12$0.07
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.00$2.46$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.22$0.02
2010Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.04