Civic Intelligence

David Wright Foundation Inc.

990EZ • Fiscal year 2014 • EIN 20-3642458

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 27, 2015

Organization ProfileWWW.DAVIDWRIGHTFOUNDATION.COM
81 Pondfield Road 327SuiteBronxville, NY 10708-0850

(212) 709-8153

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.

2014 filings • NTEE T30 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.00x

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

2014 filings • NTEE T30 • <$500k nonprofits • Source year 2014

Net Margin

80th percentile

39%

Higher net margin than 80% of similar nonprofits.

2014 filings • NTEE T30 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2014 filings • NTEE T30 • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

25%

Faster asset growth than 74% of similar nonprofits.

2014 filings • NTEE T30 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

49%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • NTEE T30 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$163,265

Up $32,896 (+25%) from 2013

Net Assets

$163,265

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin80th percentile

Revenue

Up

$83,860

Up $27,725 (+49%) from 2013

Expenses

Up

$50,964

Up $8,706 (+21%) from 2013

Net Income

Up

$32,896

Up $19,019 (+137%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2014

Assets$163,265
Liabilities$0
Net Assets$163,265
Open 2014 Filing

Operations Trend

Revenue Growth81st 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

2014

Revenue$83,860
Expenses$50,964
Net Income$32,896
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 27, 2015
Return Version
2014v5.0
Gross Receipts
$83,860
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.$40,000$40,000
Compensation and Service Providers
Top Officer Pay88th percentile

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, Suite, BRONXVILLE, NY 10708-0850

Signing Officer

Name
Gregory F Holcombe
Title
Officer
Phone
9146463074
Signed
2015-07-27
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:40000”

Form 990EZ Part I Line 16

“Description:RENT, PARKING, UTILITIES Amount:923”

Form 990EZ Part I Line 16

“Description:CREDIT CARD & BANK FEES Amount:2701”

Form 990EZ Part I Line 16

“Description:POSTAGE, COURIER, MAILING SERVICE Amount:259”

Form 990EZ Part I Line 16

“Description:AMORTIZATION Amount:6667”

Form 990EZ Part I Line 16

“Description:FEES AND PERMITS Amount:75”

Form 990EZ Part II Line 24

“Description:WEBSITE DOMAIN NAME BOY Amount:86666 EOY Amount:79999”

Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID WRIGHT FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02127098153
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt081 PONDFIELD ROAD 327
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRONXVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0107080850
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043703
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083266
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083860
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032896
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0339
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0130369
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0163265
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt040000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt083860
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0130369
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0163265
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0130369
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0163265
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREGORY F HOLCOMBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUG ROMANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt086666
IRS990EZ/OtherAssetsTotalDetail/EOYAmt079999
IRS990EZ/OtherExpensesTotalAmt010625
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/GrantsAndAllocationsAmt040000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040000
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/TotalExpensesAmt050964
IRS990EZ/TotalProgramServiceExpensesAmt040000
IRS990EZ/TotalRevenueAmt083860
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DAVIDWRIGHTFOUNDATION.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0336615
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039177
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89575
IRS990ScheduleA/PublicSupportPY170Pct00.88542
IRS990ScheduleA/PublicSupportTotal170Amt0336615
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084794
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0336615
IRS990ScheduleA/TotalSupportAmt0375792
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:40000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:RENT, PARKING, UTILITIES Amount:923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:CREDIT CARD & BANK FEES Amount:2701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:POSTAGE, COURIER, MAILING SERVICE Amount:259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:AMORTIZATION Amount:6667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:FEES AND PERMITS Amount:75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:WEBSITE DOMAIN NAME BOY Amount:86666 EOY Amount:79999
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
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 II LINE 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gregory F Holcombe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum09146463074
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-27
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/AddressLine2Txt0Suite
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/PreparerPersonNm0M LoVERDE CPA
ReturnHeader/ReturnTs02015-07-29T08:37:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$163,265
Liabilities
$0
Net assets
$163,265
Revenue
$83,860
Expenses
$50,964
Net income
$32,896
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • NTEE T30 • <$500k nonprofits