Civic Intelligence

David Wright Foundation Inc

EIN 20-3642458 • 501(c)3 • Bronxville, NY

Profile

The mission of the foundation is to provide aid and assistance toward the health, emotional development and education for children in need. Through programs and annual events, the foundation strives to enhance the quality of life for children of the new york, tri-state and virginia metropolitan areas.

81 Pondfield Road 327Bronxville, NY 10708-0850

www.davidwrightfoundation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.00x

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

NTEE T30 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.00x

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

NTEE T30 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-8824%

Higher net margin than 1% of similar nonprofits.

NTEE T30 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

NTEE T30 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-23%

Faster asset growth than 26% of similar nonprofits.

NTEE T30 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-99%

Faster revenue growth than 3% of similar nonprofits.

NTEE T30 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$106,909

Down $31,083 (-23%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

$106,909

No earlier filing loaded for comparison.

Revenue

Down

$448

Down $48,263 (-99%) from 2017

Expenses

Down

$39,980

Down $4,961 (-11%) from 2017

Net Income

Down

-$39,532

Down $43,302 (-1149%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $3,142Liabilities 2010: $02010Assets 2011: $124,698Liabilities 2011: $0Net Assets 2011: $124,6982011Assets 2012: $116,492Liabilities 2012: $0Net Assets 2012: $116,4922012Assets 2013: $130,369Liabilities 2013: $02013Assets 2014: $163,265Liabilities 2014: $0Net Assets 2014: $163,2652014Assets 2015: $92,488Liabilities 2015: $0Net Assets 2015: $92,4882015Assets 2016: $134,222Liabilities 2016: $0Net Assets 2016: $134,2222016Assets 2017: $137,992Liabilities 2017: $02017Assets 2018: $106,909Liabilities 2018: $0Net Assets 2018: $106,9092018

Highlighted filing

2018

Assets$106,909
Liabilities$0
Net Assets$106,909

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $36,622Expenses 2010: $44,902Net Income 2010: -$8,2802010Revenue 2011: $137,380Expenses 2011: $15,824Net Income 2011: $121,5562011Revenue 2012: $11,603Expenses 2012: $19,809Net Income 2012: -$8,2062012Revenue 2013: $56,135Expenses 2013: $42,258Net Income 2013: $13,8772013Revenue 2014: $83,860Expenses 2014: $50,964Net Income 2014: $32,8962014Revenue 2015: $19,912Expenses 2015: $90,689Net Income 2015: -$70,7772015Revenue 2016: $57,058Expenses 2016: $15,324Net Income 2016: $41,7342016Revenue 2017: $48,711Expenses 2017: $44,941Net Income 2017: $3,7702017Revenue 2018: $448Expenses 2018: $39,980Net Income 2018: -$39,5322018

Highlighted filing

2018

Revenue$448
Expenses$39,980
Net Income-$39,532

Filings

Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$19,912
Mission and Program Overview

Mission

The mission of the foundation is to provide aid and assistance toward the health, emotional development and education for children in need. Through programs and annual events, the foundation strives to enhance the quality of life for children of the new york, tri-state and virginia metropolitan areas.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HOSTED A LAS VEGAS NIGHT FUNDRAISING ACTIVITY DURING 2014. THE MONEY RAISED WAS DISTRIBUTED TO CHARITABLE ORGANIZATIONS RAISING MONEY FOR CHILDREN IN NEED.$82,000$82,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY F HOLCOMBEPresident-$0--
DAVID WRIGHTFounder-$0--
DOUG ROMANOTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
David Wright Foundation Inc
EIN
20-3642458
In Care Of
% DAVID WRIGHT FOUNDATION
Phone
2127098153
Address
81 PONDFIELD ROAD 327, BRONXVILLE, NY 10708-0850

Signing Officer

Name
Greg Holcombe
Title
Trustee
Phone
2127098153
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Wilkin & Guttenplan Pc
Address
1200 TICES LANE, EAST BRUNSWICK, NJ 08816
Preparer
M LoVERDE CPA
Phone
7328463000
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 10

DONEES NAME:CHILDREN'S HOSPITAL OF THE KING'S DAUGHTERS DONEES ADDRESS:c/o NY POLICE FOUNDATION NEW YORK, NY 10017 RELATIONSHIP:NONE PURPOSE OF PAYMENT:GENERAL FUNDRAISING AMOUNT:25000

Form 990EZ Part I Line 10

Donees name:the zims foundation donees address:2129 general booth blvd. #103-234 relationship:none purpose of payment:general fundraising amount:7000

Form 990EZ Part I Line 10

Donees name:ronald mcdonald house donees address:1 kroc drive oak brook, il 60523 relationship:none purpose of payment:general fundraising amount:50000

Form 990EZ Part I Line 16

Description:FEES AND PERMITS Amount:174

Form 990EZ Part I Line 16

Description:CREDIT CARD & BANK FEES Amount:362

Form 990EZ Part I Line 16

Description:POSTAGE, COURIER, MAILING SERVICE Amount:517

Form 990EZ Part I Line 16

Description:INTERNET SERVICES Amount:610

Form 990EZ Part I Line 16

Description:AMORTIZATION Amount:6667

Form 990EZ Part II Line 24

Description:WEBSITE DOMAIN NAME BOY Amount:79999 EOY Amount:73332

Raw XML Appendix171 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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IRS990EZ/BooksInCareOfDetail/PhoneNum02127098153
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRONXVILLE
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0107080850
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREGORY F HOLCOMBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUG ROMANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt079999
IRS990EZ/OtherAssetsTotalDetail/EOYAmt073332
IRS990EZ/OtherExpensesTotalAmt08330
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE FOUNDATION IS TO PROVIDE AID AND ASSISTANCE TOWARD THE HEALTH, EMOTIONAL DEVELOPMENT AND EDUCATION FOR CHILDREN IN NEED. THROUGH PROGRAMS AND ANNUAL EVENTS, THE FOUNDATION STRIVES TO ENHANCE THE QUALITY OF LIFE FOR CHILDREN OF THE NEW YORK, TRI-STATE AND VIRGINIA METROPOLITAN AREAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HOSTED A LAS VEGAS NIGHT FUNDRAISING ACTIVITY DURING 2014. THE MONEY RAISED WAS DISTRIBUTED TO CHARITABLE ORGANIZATIONS RAISING MONEY FOR CHILDREN IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt082000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090689
IRS990EZ/TotalProgramServiceExpensesAmt082000
IRS990EZ/TotalRevenueAmt019912
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DAVIDWRIGHTFOUNDATION.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054078
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0271733
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037120
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039177
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87399
IRS990ScheduleA/PublicSupportPY170Pct00.89575
IRS990ScheduleA/PublicSupportTotal170Amt0271733
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019912
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0271733
IRS990ScheduleA/TotalSupportAmt0310910
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONEES NAME:CHILDREN'S HOSPITAL OF THE KING'S DAUGHTERS DONEES ADDRESS:c/o NY POLICE FOUNDATION NEW YORK, NY 10017 RELATIONSHIP:NONE PURPOSE OF PAYMENT:GENERAL FUNDRAISING AMOUNT:25000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONEES NAME:THE ZIMS FOUNDATION DONEES ADDRESS:2129 GENERAL BOOTH BLVD. #103-234 RELATIONSHIP:NONE PURPOSE OF PAYMENT:GENERAL FUNDRAISING AMOUNT:7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONEES NAME:RONALD MCDONALD HOUSE DONEES ADDRESS:1 KROC DRIVE OAK BROOK, IL 60523 RELATIONSHIP:NONE PURPOSE OF PAYMENT:GENERAL FUNDRAISING AMOUNT:50000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:FEES AND PERMITS Amount:174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:CREDIT CARD & BANK FEES Amount:362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:POSTAGE, COURIER, MAILING SERVICE Amount:517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:INTERNET SERVICES Amount:610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:AMORTIZATION Amount:6667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:WEBSITE DOMAIN NAME BOY Amount:79999 EOY Amount:73332
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART II LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG HOLCOMBE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02127098153
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVID WRIGHT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0203642458
ReturnHeader/Filer/InCareOfNm0% DAVID WRIGHT FOUNDATION
ReturnHeader/Filer/PhoneNum02127098153
ReturnHeader/Filer/USAddress/AddressLine1Txt081 PONDFIELD ROAD 327
ReturnHeader/Filer/USAddress/CityNm0BRONXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0107080850
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILKIN & GUTTENPLAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 TICES LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST BRUNSWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008816
ReturnHeader/PreparerPersonGrp/PhoneNum07328463000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M LoVERDE CPA
ReturnHeader/ReturnTs02016-11-15T10:49:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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