Civic Intelligence

William J Woerner Charitable Foundation

990PF • Fiscal year 2018 • EIN 16-6051124

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

Organization Profile
1482 North RoadScottsville, NY 14546

(585) 889-2255

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

6th percentile

-113%

Higher net margin than 6% 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

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

53rd percentile

2.3%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$37,532

Down $5,085 (-12%) from 2017

Net Assets

Down

$37,532

Down $5,085 (-12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin6th percentile

Revenue

Up

$4,097

Up $93 (+2.3%) from 2017

Expenses

Up

$8,740

Up $2,025 (+30%) from 2017

Net Income

Down

-$4,643

Down $1,932 (-71%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$60K$40K$20K$0Assets 2010: $54,248Liabilities 2010: $0Net Assets 2010: $54,2482010Assets 2011: $54,058Liabilities 2011: $0Net Assets 2011: $54,0582011Assets 2012: $53,370Liabilities 2012: $0Net Assets 2012: $53,3702012Assets 2013: $52,403Liabilities 2013: $0Net Assets 2013: $52,4032013Assets 2014: $51,492Liabilities 2014: $0Net Assets 2014: $51,4922014Assets 2015: $47,775Liabilities 2015: $0Net Assets 2015: $47,7752015Assets 2016: $45,364Liabilities 2016: $0Net Assets 2016: $45,3642016Assets 2017: $42,617Liabilities 2017: $0Net Assets 2017: $42,6172017Assets 2018: $37,532Liabilities 2018: $0Net Assets 2018: $37,5322018Assets 2019: $41,086Liabilities 2019: $0Net Assets 2019: $41,0862019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$37,532
Liabilities$0
Net Assets$37,532
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

$200K$100K$0-$100K-$200KExpenses 2010: $3,6312010Expenses 2011: $3,0802011Expenses 2012: $3,5902012Revenue 2013: $2,930Expenses 2013: $3,842Net Income 2013: -$9122013Revenue 2014: $3,177Expenses 2014: $4,038Net Income 2014: -$8612014Revenue 2015: $3,406Expenses 2015: $7,067Net Income 2015: -$3,6612015Revenue 2016: $4,849Expenses 2016: $7,225Net Income 2016: -$2,3762016Revenue 2017: $4,004Expenses 2017: $6,715Net Income 2017: -$2,7112017Revenue 2018: $4,097Expenses 2018: $8,740Net Income 2018: -$4,6432018Revenue 2019: $4,357Expenses 2019: $765Net Income 2019: $3,5922019Revenue 2020: $4,788Expenses 2020: $153,767Net Income 2020: -$148,9792020

Highlighted filing

2018

Revenue$4,097
Expenses$8,740
Net Income-$4,643
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD WOERNER JRTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
William J Woerner Charitable Foundation
EIN
16-6051124
Phone
5858892255
Address
1482 NORTH ROAD, SCOTTSVILLE, NY 14546

Signing Officer

Name
Donald Woerner Jr
Title
Trustee
Phone
5858892255
Signed
2019-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Jay R Gelb & Company Pc
Address
180 OFFICE PARK WAY STE 2000, PITTSFORD, NY 14534
Preparer
Bradley L Gelb CPA
Phone
5852327046
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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/BusinessNameLine1Txt1HOUSE OF MERCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Word for the World Baptist Ministries
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 849
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3625 ABBOTT ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4402 SOUTH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt52006 Scottsville Chili Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6198 NORTH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ROCHESTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ROCHESTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ROSSVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3BUFFALO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4ROCHESTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Scottsville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6CALEDONIA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6NY
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt06139
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06139
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02325
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02325
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08464
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02325
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02325
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0800
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1900
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt21000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Loan Receivable
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Loan Receivable # 2
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2Loan Receivable # 3
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0800
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1900
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt20
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0800
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1900
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt20
OtherDecreasesSchedule/OtherDecreasesDetail/Amt037
OtherDecreasesSchedule/OtherDecreasesDetail/Amt1405
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FEDERAL TAX
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1CAPITAL LOSS
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt026
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BROKER FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1NYCF-4 FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt039
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt026
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt065
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt150
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD WOERNER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05858892255
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAM J WOERNER CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0166051124
ReturnHeader/Filer/PhoneNum05858892255
ReturnHeader/Filer/USAddress/AddressLine1Txt01482 NORTH ROAD
ReturnHeader/Filer/USAddress/CityNm0SCOTTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014546
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B9D6ECE705FB55AA7623A2888C58D6F4343E006F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B9D6ECE705FB55AA7623A2888C58D6F4343E006F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.39.33.218
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:55:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAY R GELB & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0180 OFFICE PARK WAY STE 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014534
ReturnHeader/PreparerPersonGrp/PhoneNum05852327046
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY L GELB CPA
ReturnHeader/ReturnTs02019-05-13T10:55:52-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$37,532
Liabilities
$0
Net assets
$37,532
Revenue
$4,097
Expenses
$8,740
Net income
-$4,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$1.54$1.49
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.04$0.01$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.04$0.09$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.04$0.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.05$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.03$0.07$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.03$0.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.03$0.04$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.04
2011Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.03
2010Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.04