Civic Intelligence

Charles G Wright Endowment for Humanity Inc.

990PF • Fiscal year 2014 • EIN 20-3514304

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization Profile
91750 Overseas HighwayTavernier, FL 33070

(305) 852-4833

Siviq Scores

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

Liabilities / Assets

69th percentile

0.33x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

4.73x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

27th percentile

$500

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2014 filings • $5M-$10M nonprofits • Source year 2014

Asset Growth

88th percentile

25%

Faster asset growth than 88% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

60%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$7,392,309

Up $1,468,741 (+25%) from 2013

Net Assets

Up

$4,976,184

Up $94,163 (+1.9%) from 2013

Liabilities

Up

$2,416,125

Up $1,374,578 (+132%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin72nd percentile

Revenue

Up

$510,646

Up $192,282 (+60%) from 2013

Expenses

Up

$416,483

Up $110,208 (+36%) from 2013

Net Income

Up

$94,163

Up $82,074 (+679%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,566,773Liabilities 2011: $782,312Net Assets 2011: $4,784,4612011Assets 2012: $7,207,985Liabilities 2012: $2,338,053Net Assets 2012: $4,869,9322012Assets 2013: $5,923,568Liabilities 2013: $1,041,547Net Assets 2013: $4,882,0212013Assets 2014: $7,392,309Liabilities 2014: $2,416,125Net Assets 2014: $4,976,1842014Assets 2015: $6,916,950Liabilities 2015: $1,505,225Net Assets 2015: $5,411,7252015Assets 2016: $6,788,985Liabilities 2016: $1,535,403Net Assets 2016: $5,253,5822016Assets 2017: $7,553,726Liabilities 2017: $2,760,987Net Assets 2017: $4,792,7392017Assets 2018: $4,926,018Liabilities 2018: $0Net Assets 2018: $4,926,0182018Assets 2019: $4,559,534Liabilities 2019: $0Net Assets 2019: $4,559,5342019Assets 2020: $4,276,332Liabilities 2020: $0Net Assets 2020: $4,276,3322020Assets 2021: $4,260,100Liabilities 2021: $0Net Assets 2021: $4,260,1002021Assets 2022: $4,240,732Liabilities 2022: $0Net Assets 2022: $4,240,7322022Assets 2023: $4,037,235Liabilities 2023: $0Net Assets 2023: $4,037,2352023Assets 2024: $3,910,458Liabilities 2024: $0Net Assets 2024: $3,910,4582024

Highlighted filing

2014

Assets$7,392,309
Liabilities$2,416,125
Net Assets$4,976,184
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $206,2702011Expenses 2012: $248,3282012Revenue 2013: $318,364Expenses 2013: $306,275Net Income 2013: $12,0892013Revenue 2014: $510,646Expenses 2014: $416,483Net Income 2014: $94,1632014Revenue 2015: $833,960Expenses 2015: $398,419Net Income 2015: $435,5412015Revenue 2016: $345,838Expenses 2016: $503,981Net Income 2016: -$158,1432016Revenue 2017: $169,708Expenses 2017: $630,551Net Income 2017: -$460,8432017Revenue 2018: $675,212Expenses 2018: $541,933Net Income 2018: $133,2792018Revenue 2019: $25,856Expenses 2019: $392,340Net Income 2019: -$366,4842019Revenue 2020: $131,314Expenses 2020: $414,516Net Income 2020: -$283,2022020Revenue 2021: $356,348Expenses 2021: $372,580Net Income 2021: -$16,2322021Revenue 2022: $399,718Expenses 2022: $419,086Net Income 2022: -$19,3682022Revenue 2023: $68,558Expenses 2023: $272,055Net Income 2023: -$203,4972023Revenue 2024: $143,442Expenses 2024: $270,219Net Income 2024: -$126,7772024

Highlighted filing

2014

Revenue$510,646
Expenses$416,483
Net Income$94,163
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA WRIGHTDirector-$500-$500
SARAH D'ANTODirector-$500-$500
KAY WRIGHTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Charles G Wright Endowment for Humanity Inc
EIN
20-3514304
Phone
3058524833
Address
91750 OVERSEAS HIGHWAY, TAVERNIER, FL 33070

Signing Officer

Name
Kay Wright
Title
Director
Phone
3058524833
Signed
2015-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Catarineau & Catarineau LLC
Address
91750 OVERSEAS HIGHWAY, TAVERNIER, FL 33070
Preparer
Catarineau Catarineau LLC
Phone
3058524833
Raw XML AppendixShowing 400 of 674 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/CompensationAmt2500
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt219780 PETRINO STREET
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0209500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0177371
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0184390
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.041724
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.039863
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.065836
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt06668049
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt05433886
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt04251011
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02800756
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.243715
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0363431
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0368063
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt04632
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0368063
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt17
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE FOUNDATION WAS FORMED TO DISTRIBUTE FUNDS TO PUBLICLY SUPPORTED
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1CHARITIES AND EDUCATIONAL INSTITUTIONS, AND THE INCOME GENERATED BY THE INVESTMENTS WILL ALLOW THE FOUNDATION TO MAKE THE GIFTS TO THE CHARITIES IN PERPETUITY.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0CATARINEAU CATARINEAU LLC
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt091750 OVERSEAS HIGHWAY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0TAVERNIER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd033070
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
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IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
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IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt435000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt510000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1010000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt131000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1446508
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1535000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt165000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1710000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt185000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1910000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt205000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO DONATE FOR GENERAL SUPPORTDONATE FOR GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO DONATE FOR GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2DONATE TO PROVIDE SHELTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO DONATE FOR GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4DONATE TO PURCHASE FOOD FOR FAMILIES IN NEED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5DONATE FOR GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6TO DONATE FOR GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7TO DONATE FOR GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8TO DONATE FOR GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9TO DONATE FOR GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10DONATION FOR USE IN ANNUAL FUND DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11DONATION FOR USE IN MINISTRY SERVING IN HAITI, CAMDE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12TO DONATE FOR GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13TO DONATE FOR GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14TO DONATE FOR GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15TO DONATE FOR GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16TO DONATE FOR GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17TO DONATE FOR GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18TO DONATE FOR GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19TO DONATE FOR GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20TO DONATE FOR GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21TO DONATE FOR GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22TO DONATE FOR GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BANGOR AREA HOMELESS SHELTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1COBSCOOK COMMUNITY LEARING CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2COVENANT HOUSE

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,392,309
Liabilities
$2,416,125
Net assets
$4,976,184
Revenue
$510,646
Expenses
$416,483
Net income
$94,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.00$3.91$0.14$0.27$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.00$4.04$0.07$0.27$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.00$4.24$0.40$0.42$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$0.36$0.37$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.00$4.28$0.13$0.41$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.00$4.56$0.03$0.39$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.00$4.93$0.68$0.54$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$2.76$4.79$0.17$0.63$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$1.54$5.25$0.35$0.50$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$1.51$5.41$0.83$0.40$0.44
2014Detailed filing. Detailed filing data is available for this year.$7.39$2.42$4.98$0.51$0.42$0.09
2013Detailed filing. Detailed filing data is available for this year.$5.92$1.04$4.88$0.32$0.31$0.01
2012Detailed filing. Detailed filing data is available for this year.$7.21$2.34$4.87$0.25
2011Detailed filing. Detailed filing data is available for this year.$5.57$0.78$4.78$0.21