Civic Intelligence

David Wright Foundation Inc.

990EZ • Fiscal year 2016 • EIN 20-3642458

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

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

(212) 709-8153

Siviq Scores

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

Liabilities / Assets

74th percentile

0.00x

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

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.00x

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

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

73%

Higher net margin than 93% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

45%

Faster asset growth than 78% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

187%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$134,222

Up $41,734 (+45%) from 2015

Net Assets

Up

$134,222

Up $41,734 (+45%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin93rd percentile

Revenue

Up

$57,058

Up $37,146 (+187%) from 2015

Expenses

Down

$15,324

Down $75,365 (-83%) from 2015

Net Income

Up

$41,734

Up $112,511 (+159%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$134,222
Liabilities$0
Net Assets$134,222
Open 2016 Filing

Operations Trend

Revenue Growth94th 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

2016

Revenue$57,058
Expenses$15,324
Net Income$41,734
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.1
Gross Receipts
$57,058
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 2016. THE MONEY RAISED WAS DISTRIBUTED TO CHARITABLE ORGANIZATIONS RAISING MONEY FOR CHILDREN IN NEED.$3,500$3,500
Compensation and Service Providers
Top Officer Pay89th 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, BRONXVILLE, NY 10708-0850

Signing Officer

Name
Gregory Holcombe
Title
President
Phone
2127098153
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ Part I Line 8

“Description:REVERSAL OF PRIOR YEAR Amount:1000”

Form 990EZ Part I Line 8

“Description:REFUND OF CONTRACT SER Amount:180”

Form 990EZ Part I Line 16

“Description:FEES AND PERMITS Amount:75”

Form 990EZ Part I Line 16

“Description:CREDIT CARD & BANK FEES Amount:212”

Form 990EZ Part I Line 16

“Description:POSTAGE, COURIER, MAILING SERVICE Amount:517”

Form 990EZ Part I Line 16

“Description:STORAGE SPACE Amount:3440”

Form 990EZ Part I Line 16

“Description:AMORTIZATION Amount:6667”

Form 990EZ Part II Line 24

“Description:WEBSITE DOMAIN NAME BOY Amount:73332 EOY Amount:66665”

Raw XML Appendix174 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 PONFIELD ROAD 327
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRONXVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0107080850
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019156
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067557
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055878
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt041734
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092488
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0134222
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt057058
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092488
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0134222
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092488
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0134222
IRS990EZ/OccupancyRentUtltsAndMaintAmt0913
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/BOYAmt073332
IRS990EZ/OtherAssetsTotalDetail/EOYAmt066665
IRS990EZ/OtherExpensesTotalAmt010911
IRS990EZ/OtherRevenueTotalAmt01180
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 2016. THE MONEY RAISED WAS DISTRIBUTED TO CHARITABLE ORGANIZATIONS RAISING MONEY FOR CHILDREN IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03500
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/TotalExpensesAmt015324
IRS990EZ/TotalProgramServiceExpensesAmt03500
IRS990EZ/TotalRevenueAmt057058
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DAVIDWRIGHTFOUNDATION.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0227477
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03237
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98597
IRS990ScheduleA/PublicSupportPY170Pct00.87399
IRS990ScheduleA/PublicSupportTotal170Amt0227477
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013623
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0227477
IRS990ScheduleA/TotalSupportAmt0230714
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/ExplanationTxt0Description:REVERSAL OF PRIOR YEAR Amount:1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:REFUND OF CONTRACT SER Amount:180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:FEES AND PERMITS Amount:75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:CREDIT CARD & BANK FEES Amount:212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:POSTAGE, COURIER, MAILING SERVICE Amount:517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:STORAGE SPACE Amount:3440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:AMORTIZATION Amount:6667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:WEBSITE DOMAIN NAME BOY Amount:73332 EOY Amount:66665
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 8
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 I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART II LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY HOLCOMBE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02127098153
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId047CF4C8DCE9E3460E27D56E003BF3999F44820CB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03B33CC36C78102BD25D817EAB19F2004F9C574B6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId022036720173195000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.19.78.2
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/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL M LOVERDE
ReturnHeader/ReturnTs02017-11-15T06:43:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$134,222
Liabilities
$0
Net assets
$134,222
Revenue
$57,058
Expenses
$15,324
Net income
$41,734
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
2016Detailed filing. Detailed filing data is available for this year.$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