Civic Intelligence

David Wright Foundation Inc.

990EZ • Fiscal year 2012 • EIN 20-3642458

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileWWW.DAVIDWRIGHTFOUNDATION.COM
81 Pondfield Road 327Suite10708-0850
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.00x

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

2012 filings • NTEE T30 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

74th percentile

0.00x

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

2012 filings • NTEE T30 • <$500k nonprofits • Source year 2012

Net Margin

10th percentile

-71%

Higher net margin than 10% of similar nonprofits.

2012 filings • NTEE T30 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-6.6%

Faster asset growth than 33% of similar nonprofits.

2012 filings • NTEE T30 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-92%

Faster revenue growth than 3% of similar nonprofits.

2012 filings • NTEE T30 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$116,492

Down $8,206 (-6.6%) from 2011

Net Assets

Down

$116,492

Down $8,206 (-6.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin10th percentile

Revenue

Down

$11,603

Down $125,777 (-92%) from 2011

Expenses

Up

$19,809

Up $3,985 (+25%) from 2011

Net Income

Down

-$8,206

Down $129,762 (-107%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$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

2012

Assets$116,492
Liabilities$0
Net Assets$116,492
Open 2012 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$11,603
Expenses$19,809
Net Income-$8,206
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
20-3642458
Raw XML Appendix172 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0124698
IRS990EZ/CashSavingsAndInvestments/EOY023159
IRS990EZ/ContributionsGiftsGrantsEtc013623
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8206
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GrantsAndSimilarAmountsPaid06500
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0124698
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IRS990EZ/NetAssetsOrFundBalancesEOY0116492
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GREGORY F HOLCOMBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID WRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DOUG ROMANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1FOUNDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY093333
IRS990EZ/OtherExpensesTotal013309
IRS990EZ/PrimaryExemptPurpose0THE 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION HOSTED A LAS VEGAS NIGHT FUNDRAISING ACTIVITY DURING 2011. THE MONEY RAISED WAS DISTRIBUTED TO CHARITABLE ORGANIZATIONS RAISING MONEY FOR CHILDREN IN NEED.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02020
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/SpecialEventsDirectExpenses02020
IRS990EZ/SpecialEventsNetIncomeLoss0-2020
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1081 PONDFIELD ROAD 327
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BRONXVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0107080850
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID WRIGHT FOUNDATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02127098153
IRS990EZ/TotalAssets/BOY0124698
IRS990EZ/TotalAssets/EOY0116492
IRS990EZ/TotalExpenses019809
IRS990EZ/TotalProgramServiceExpenses02020
IRS990EZ/TotalRevenue011603
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.DAVIDWRIGHTFOUNDATION.COM
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear013623
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0100260
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years084794
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years049993
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years087585
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0336255
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0631407
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year037120
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/OtherIncome170/Total037120
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.90058
IRS990ScheduleA/PublicSupportPertcentPriorYear00.91317
IRS990ScheduleA/PublicSupportTotal1700336255
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear013623
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0100260
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years084794
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years049993
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years087585
IRS990ScheduleA/Total170/Total0336255
IRS990ScheduleA/TotalSupport0373375
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description:RENT, PARKING, UTILITIES Amount:3963
IRS990ScheduleO/GeneralExplanation/Explanation1Description:CREDIT CARD & BANK FEES Amount:2067
IRS990ScheduleO/GeneralExplanation/Explanation2Description:POSTAGE, COURIER, MAILING SERVICE Amount:517
IRS990ScheduleO/GeneralExplanation/Explanation3Description:AMORTIZATION Amount:6667
IRS990ScheduleO/GeneralExplanation/Explanation4Description:LATE FEES Amount:45
IRS990ScheduleO/GeneralExplanation/Explanation5Description:SUPPLIES Amount:50
IRS990ScheduleO/GeneralExplanation/Explanation6Description:WEBSITE DOMAIN NAME BOY Amount:EOY Amount:93333
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER ASSETS SCHEDULE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990EZ PART II LINE 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0203642458
ReturnHeader/Filer/InCareOfName0% DAVID WRIGHT FOUNDATION
ReturnHeader/Filer/Name/BusinessNameLine10DAVID WRIGHT FOUNDATION INC
ReturnHeader/Filer/NameControl0DAVI
ReturnHeader/Filer/Phone02127098153
ReturnHeader/Filer/USAddress/AddressLine1081 PONDFIELD ROAD 327
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0BRONXVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0107080850
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0Greg Holcombe
ReturnHeader/Officer/Phone09146463074
ReturnHeader/Officer/Title0Officer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILKIN & GUTTENPLAN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101200 TICES LANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EAST BRUNSWICK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008816
ReturnHeader/Preparer/Name0M LoVERDE CPA
ReturnHeader/Preparer/Phone07328463000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T09:02:59-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$116,492
Liabilities
$0
Net assets
$116,492
Revenue
$11,603
Expenses
$19,809
Net income
-$8,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.00$0.40$0.40
2017Summary only. Only limited summary data is available for this year.$1.38$0.00$0.49$0.45$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.57$0.15$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.20$0.91$0.71
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.84$0.51$0.33
2013Summary only. Only limited summary data is available for this year.$1.30$0.00$0.56$0.42$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.12$0.20$0.08
2011Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$1.37$0.16$1.22
2010Summary only. Only limited summary data is available for this year.$0.03$0.00$0.37$0.45$0.08