Civic Intelligence

Sbw Foundation

990PF • Fiscal year 2016 • EIN 20-0703467

Jan 01, 2016 to Dec 31, 2016 • Filed on May 14, 2017

Organization Profile
C/O Christina Wasch-190 Coleman RdMiddletown, CT 06457

(860) 346-0902

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

11th percentile

-56%

Higher net margin than 11% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

10th percentile

-15%

Faster asset growth than 10% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

160%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$635,310

Down $111,255 (-15%) from 2015

Net Assets

Down

$635,310

Down $111,255 (-15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin11th percentile

Revenue

Up

$197,218

Up $121,435 (+160%) from 2015

Expenses

Up

$308,473

Up $220,010 (+249%) from 2015

Net Income

Down

-$111,255

Down $98,575 (-777%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0M$500K$0Assets 2011: $944,385Liabilities 2011: $02011Assets 2012: $706,269Liabilities 2012: $0Net Assets 2012: $706,2692012Assets 2013: $792,491Liabilities 2013: $0Net Assets 2013: $792,4912013Assets 2014: $759,245Liabilities 2014: $0Net Assets 2014: $759,2452014Assets 2015: $746,565Liabilities 2015: $0Net Assets 2015: $746,5652015Assets 2016: $635,310Liabilities 2016: $0Net Assets 2016: $635,3102016Assets 2017: $485,490Liabilities 2017: $0Net Assets 2017: $485,4902017Assets 2018: $465,585Liabilities 2018: $0Net Assets 2018: $465,5852018Assets 2019: $450,554Liabilities 2019: $0Net Assets 2019: $450,5542019Assets 2020: $412,944Liabilities 2020: $0Net Assets 2020: $412,9442020Assets 2021: $474,631Liabilities 2021: $0Net Assets 2021: $474,6312021Assets 2022: $455,564Liabilities 2022: $0Net Assets 2022: $455,5642022Assets 2023: $479,238Liabilities 2023: $0Net Assets 2023: $479,2382023Assets 2024: $482,901Liabilities 2024: $0Net Assets 2024: $482,9012024

Highlighted filing

2016

Assets$635,310
Liabilities$0
Net Assets$635,310
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$400K$200K$0-$200KRevenue 2011: $87,158Expenses 2011: $72,860Net Income 2011: $14,2982011Expenses 2012: $83,1052012Revenue 2013: $180,199Expenses 2013: $93,977Net Income 2013: $86,2222013Revenue 2014: $51,758Expenses 2014: $85,004Net Income 2014: -$33,2462014Revenue 2015: $75,783Expenses 2015: $88,463Net Income 2015: -$12,6802015Revenue 2016: $197,218Expenses 2016: $308,473Net Income 2016: -$111,2552016Revenue 2017: $163,703Expenses 2017: $313,523Net Income 2017: -$149,8202017Revenue 2018: $49,646Expenses 2018: $69,551Net Income 2018: -$19,9052018Revenue 2019: $57,312Expenses 2019: $65,418Net Income 2019: -$8,1062019Revenue 2020: $10,164Expenses 2020: $65,939Net Income 2020: -$55,7752020Revenue 2021: $125,436Expenses 2021: $63,909Net Income 2021: $61,5272021Revenue 2022: $53,147Expenses 2022: $76,394Net Income 2022: -$23,2472022Revenue 2023: $95,818Expenses 2023: $76,228Net Income 2023: $19,5902023Revenue 2024: $152,162Expenses 2024: $91,474Net Income 2024: $60,6882024

Highlighted filing

2016

Revenue$197,218
Expenses$308,473
Net Income-$111,255
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 14, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM K WASCHTrustee-$0--
CHRISTINA WASCHTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Sbw Foundation
EIN
20-0703467
Phone
8603460902
Address
C/O CHRISTINA WASCH-190 COLEMAN RD, MIDDLETOWN, CT 06457

Signing Officer

Name
Christina B Wasch
Title
Officer
Phone
8603460902
Signed
2017-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Steven Moskowitz CPA Pc
Address
660 WHITE PLAINS RD 5TH FL, TARRYTOWN, NY 10591-5187
Preparer
Steven Moskowitz CPA
Phone
9143666714
Raw XML AppendixShowing 400 of 436 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/GrantOrContributionPurposeTxt1PROGRAMS IN THE FIELDS OFTO SUPPORT EDUCATIONALCONSERVATION AND CIVIC IMPROVEMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2WASCH CENTERTO SUPPORT THEENDOWMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3PUBLIC BROADCASTINGFURTHER PURPOSE OF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4MEDICINEFURTHER PURPOSE OF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5COMMUNITY SERVICEFURTHER PURPOSE OFPROJECTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6EDUCATIONFURTHER PURPOSE OF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7IMPROVING LAND, AIR ANDFURTHER PURPOSE OFWATER OF CT. AND L.I. SOUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8WASCH KLEMMTO FUND THE HELENSCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9& PRESERVING ECOLOGICALLYFURTHER PURPOSE OF RESTORINGAREAS IN MIDDLETOWN CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10& PRESERVING ECOLOGICALLYFURTHER PURPOSE OF RESTORINGAREAS IN MIDDLETOWN CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11USING RESOURCES TO SUPPORTFURTHER PURPOSE OFPOSITIVE IMPACT IN COMMUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CHURCH OF THE HOLY TRINITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1MIDDLETOWN GARDEN CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2WESLEYAN UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3CT PUBLIC BROADCASTING NETWORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4MIDDLESEX MEMORIAL HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5UNITED WAY OF MIDDLESEX COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6COLUMBIA GRADUATE SCHOOL OF BUSINESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7CONNECTICUT FUND FOR THE ENVIRONMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8CONCORDIA COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9JONAH CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10MIDDLESEX LAND TRUST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11MIDDLESEX COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EXEMPT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8EXEMPT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0381 MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1275 BLUE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2318 HIGH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31049 ASYLUM AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt428 CRESCENT STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5100 RIVERVIEW CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt63022 BROADWAY ROOM 101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7142 TEMPLE STREET 3RD FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8171 WHITE PLAINS ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9PO BOX 854
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1027 WASHINGTON STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11211 SOUTH MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MIDDLETOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MIDDLETOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MIDDLETOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3HARTFORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4MIDDLETOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5MIDDLETOWN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7NEW HAVEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8BRONXVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9MIDDLETOWN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11MIDDLETOWN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11CT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1006457
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1106457
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0296086
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt062441
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt062441
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt079950
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03828
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt047680
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt062441
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0367078
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0298061
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt069017
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0298061
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0298061
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0367078
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0131458
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PORTFOLIO DEDUCTIONS FROM PASS THRU ENTITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADR FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0179
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt192
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0179
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt192
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ORDINARY INCOME FROM PASS THRU ENTITY
OtherIncomeSchedule2/OtherIncomeDetail/Desc1ROYALTIES, NET
OtherIncomeSchedule2/OtherIncomeDetail/Desc2UNREALIZED GAIN
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0857
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1766
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0857
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1766
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt28356
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0586
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt13137
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0STATE STREET BANK CUSTODY FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1STATE STREET BANK INV ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0586
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt13137
TaxesSchedule/TaxesDetail/Amt03886
TaxesSchedule/TaxesDetail/Amt1517
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$635,310
Liabilities
$0
Net assets
$635,310
Revenue
$197,218
Expenses
$308,473
Net income
-$111,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.00$4.83$1.52$0.91$0.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.00$4.79$0.96$0.76$0.20
2022Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$0.53$0.76$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.00$4.75$1.25$0.64$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.00$4.13$0.10$0.66$0.56
2019Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$0.57$0.65$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.50$0.70$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$1.64$3.14$1.50
2016Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$1.97$3.08$1.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$0.00$7.47$0.76$0.88$0.13
2014Detailed filing. Detailed filing data is available for this year.$7.59$0.00$7.59$0.52$0.85$0.33
2013Detailed filing. Detailed filing data is available for this year.$7.92$0.00$7.92$1.80$0.94$0.86
2012Detailed filing. Detailed filing data is available for this year.$7.06$0.00$7.06$0.83
2011Summary only. Only limited summary data is available for this year.$9.44$0.00$0.87$0.73$0.14
Peer Organizations

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