Civic Intelligence

The Woh Foundation

990PF • Fiscal year 2013 • EIN 13-7103155

Dec 01, 2012 to Nov 30, 2013 • Filed on Mar 01, 2014

1309 Avenue U11229
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.00x

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

2013 filings • NTEE T20Z • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

Asset Growth

94th percentile

59%

Faster asset growth than 94% of similar nonprofits.

2013 filings • NTEE T20Z • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$34,487

Up $12,865 (+59%) from 2012

Net Assets

Up

$34,487

Up $12,865 (+59%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$172,410

Up $47,984 (+39%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $485Liabilities 2010: $0Net Assets 2010: $4852010Assets 2011: $20,583Liabilities 2011: $0Net Assets 2011: $20,5832011Assets 2012: $21,622Liabilities 2012: $0Net Assets 2012: $21,6222012Assets 2013: $34,487Liabilities 2013: $0Net Assets 2013: $34,4872013Assets 2014: $17,978Liabilities 2014: $0Net Assets 2014: $17,9782014Assets 2015: $36,155Liabilities 2015: $0Net Assets 2015: $36,1552015Assets 2016: $24,253Liabilities 2016: $0Net Assets 2016: $24,2532016Assets 2017: $28,177Liabilities 2017: $0Net Assets 2017: $28,1772017Assets 2019: $13,755Liabilities 2019: $1Net Assets 2019: $13,7542019Assets 2020: $22,485Liabilities 2020: $0Net Assets 2020: $22,4852020Assets 2021: $61,533Liabilities 2021: $0Net Assets 2021: $61,5332021Assets 2022: $107,528Liabilities 2022: $0Net Assets 2022: $107,5282022Assets 2023: $37,093Liabilities 2023: $12023Assets 2024: $39,872Liabilities 2024: $0Net Assets 2024: $39,8722024

Highlighted filing

2013

Assets$34,487
Liabilities$0
Net Assets$34,487

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $134,9932010Expenses 2011: $113,4612011Expenses 2012: $124,4262012Expenses 2013: $172,4102013Revenue 2014: $152,956Expenses 2014: $169,465Net Income 2014: -$16,5092014Revenue 2015: $232,050Expenses 2015: $213,873Net Income 2015: $18,1772015Revenue 2016: $266,120Expenses 2016: $278,022Net Income 2016: -$11,9022016Revenue 2017: $290,092Expenses 2017: $286,168Net Income 2017: $3,9242017Revenue 2019: $285,027Expenses 2019: $274,790Net Income 2019: $10,2372019Revenue 2020: $420,500Expenses 2020: $411,769Net Income 2020: $8,7312020Revenue 2021: $561,220Expenses 2021: $522,172Net Income 2021: $39,0482021Revenue 2022: $503,500Expenses 2022: $457,505Net Income 2022: $45,9952022Revenue 2023: $400,000Expenses 2023: $470,435Net Income 2023: -$70,4352023Revenue 2024: $316,800Expenses 2024: $314,021Net Income 2024: $2,7792024

Highlighted filing

2013

Revenue-
Expenses$172,410
Net Income-
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Mar 1, 2014
Return Version
2012v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacob FriedmanDirectorPT$0--
Edward FriedmanDirectorPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantVariousSupport501c3Brooklyn, NY, US$172,406
Filing and Contact Details

Filer

EIN
13-7103155
Raw XML Appendix166 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.

Path#Value
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0172406
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0185275
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses012865
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss04
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0172410
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0185275
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss04
IRS990PF/BalanceSheets/CashBOY021622
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IRS990PF/BalanceSheets/CashEOYFMV034487
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY021622
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IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY021622
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IRS990PF/BalanceSheets/TotalNetAssetsBOY021622
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IRS990PF/BalanceSheets/UnrestrictedBOY021622
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal034487
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY021622
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY034487
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingAccrual0X
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition1005.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Jacob Friedman
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Edward Friedman
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101171 47 St
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11282 Hooper St
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Brooklyn
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Brooklyn
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode011219
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode111211
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0172406
IRS990PF/QualifyingDistributions/ExpensesAndContributions0172406
IRS990PF/QualifyingDistributions/QualifyingDistributions0172406
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RelyingCurrNoticeDisasterAsst20X
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10Contribution to 501 c3 approved organizations
IRS990PF/SummaryOfDirectCharitableActy/Expenses10172406
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0172406
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10Various
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10Various
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Brooklyn
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode011219
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0172406
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10113332
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4089786
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0375524
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0172406
IRS990PF/UndistributedIncome/ExcessFromYear10113332
IRS990PF/UndistributedIncome/ExcessFromYear4089786
IRS990PF/UndistributedIncome/QualifyingDistributions0172406
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0172406
IRS990PF/UndistributedIncome/TotalCorpus0375524
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0203118
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions086203
IRS990ScheduleB/ContributorInfo/AggregateContributions186203
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine101171 47 St
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11282 Hooper St
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Brooklyn
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1Brooklyn
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode011229
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode111211
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0Edward Friedman
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1Jacob Friedman
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0Bank fees
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks04
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0137103155
ReturnHeader/Filer/Name/BusinessNameLine10The WOH Foundation
ReturnHeader/Filer/NameControl0WOHF
ReturnHeader/Filer/USAddress/AddressLine101309 Avenue U
ReturnHeader/Filer/USAddress/City0Brooklyn
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011229
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-03-01
ReturnHeader/Officer/Name0Jacob Friedman
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02014-03-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Robert S Neuhaus Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012 Cedar Lane
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Monsey
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010952
ReturnHeader/Preparer/Name0Robert S Neuhaus CPA
ReturnHeader/Preparer/Phone08453525049
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-12-01
ReturnHeader/TaxPeriodEndDate02013-11-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-01T08:46:51-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$3.17$3.14$0.03
2023Summary only. Only limited summary data is available for this year.$0.37$0.00$4.00$4.70$0.70
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$5.04$4.58$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$5.61$5.22$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$4.21$4.12$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$2.85$2.75$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$2.90$2.86$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$2.66$2.78$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$2.32$2.14$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.53$1.69$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.72
2012Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.24
2011Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.13
2010Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.35