Civic Intelligence

Ncw Family Foundation Inc.

990PF • Fiscal year 2018 • EIN 20-3658176

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 25, 2019

Organization Profile
59 Central AvenueRye, NY 10580

(212) 431-0278

Siviq Scores

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

Liabilities / Assets

87th percentile

0.00x

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

2018 filings • NTEE T22 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.00x

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

2018 filings • NTEE T22 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-239%

Higher net margin than 16% of similar nonprofits.

2018 filings • NTEE T22 • <$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.

2018 filings • NTEE T22 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-9.4%

Faster asset growth than 33% of similar nonprofits.

2018 filings • NTEE T22 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-54%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • NTEE T22 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$366,623

Down $37,983 (-9.4%) from 2017

Net Assets

Down

$366,623

Down $37,983 (-9.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin16th percentile

Revenue

Down

$15,901

Down $18,661 (-54%) from 2017

Expenses

Up

$53,884

Up $10,122 (+23%) from 2017

Net Income

Down

-$37,983

Down $28,783 (-313%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2010: $308,194Liabilities 2010: $0Net Assets 2010: $308,1942010Assets 2011: $296,664Liabilities 2011: $0Net Assets 2011: $296,6642011Assets 2012: $269,339Liabilities 2012: $12012Assets 2013: $262,178Liabilities 2013: $0Net Assets 2013: $262,1782013Assets 2014: $205,141Liabilities 2014: $0Net Assets 2014: $205,1412014Assets 2015: $399,125Liabilities 2015: $0Net Assets 2015: $399,1252015Assets 2016: $421,854Liabilities 2016: $0Net Assets 2016: $421,8542016Assets 2017: $404,606Liabilities 2017: $0Net Assets 2017: $404,6062017Assets 2018: $366,623Liabilities 2018: $0Net Assets 2018: $366,6232018Assets 2019: $450,315Liabilities 2019: $0Net Assets 2019: $450,3152019Assets 2020: $317,017Liabilities 2020: $0Net Assets 2020: $317,0172020Assets 2021: $296,798Liabilities 2021: $0Net Assets 2021: $296,7982021Assets 2022: $258,535Liabilities 2022: $0Net Assets 2022: $258,5352022Assets 2023: $228,074Liabilities 2023: $12023Assets 2024: $201,126Liabilities 2024: $0Net Assets 2024: $201,1262024

Highlighted filing

2018

Assets$366,623
Liabilities$0
Net Assets$366,623
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $40,3002010Expenses 2011: $19,0002011Revenue 2012: -$3,125Expenses 2012: $24,200Net Income 2012: -$27,3252012Revenue 2013: $21,895Expenses 2013: $29,056Net Income 2013: -$7,1612013Revenue 2014: $4,411Expenses 2014: $61,448Net Income 2014: -$57,0372014Revenue 2015: $265,220Expenses 2015: $28,286Net Income 2015: $236,9342015Revenue 2016: $15,226Expenses 2016: $35,441Net Income 2016: -$20,2152016Revenue 2017: $34,562Expenses 2017: $43,762Net Income 2017: -$9,2002017Revenue 2018: $15,901Expenses 2018: $53,884Net Income 2018: -$37,9832018Revenue 2019: $105,951Expenses 2019: $29,627Net Income 2019: $76,3242019Revenue 2020: -$73,052Expenses 2020: $49,600Net Income 2020: -$122,6522020Revenue 2021: $15,681Expenses 2021: $35,900Net Income 2021: -$20,2192021Revenue 2022: $19,037Expenses 2022: $57,300Net Income 2022: -$38,2632022Revenue 2023: $8,389Expenses 2023: $38,850Net Income 2023: -$30,4612023Revenue 2024: $8,561Expenses 2024: $39,445Net Income 2024: -$30,8842024

Highlighted filing

2018

Revenue$15,901
Expenses$53,884
Net Income-$37,983
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 25, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicholas H WoodFoundation Mana-$0--
Joan Christi WoodCEO-$0--
John B WoodTrustee-$0--
Filing and Contact Details

Filer

Filer Name
NCW Family Foundation Inc
EIN
20-3658176
Phone
2124310278
Address
59 Central Avenue, Rye, NY 10580

Signing Officer

Name
Nicholas H Wood
Title
Foundation Manager
Signed
2019-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Schachter & Depalma LLC
Address
199 BALDWIN RD STE 200, PARSIPPANY, NJ 07054-2043
Preparer
Arthur R Steinberg
Phone
9732990775
Raw XML Appendix280 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/PersonNm0Nicholas H Wood
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Joan Christi Wood
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt050250
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt043400
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt029750
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt025625
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt058800
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt015281
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt015281
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0207825
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt050250
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt043400
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt029750
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt025625
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt058800
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt050250
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt050250
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0223106
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0172856
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt028
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt028
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0legal fee
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt028
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0472
TaxesSchedule/TaxesDetail/Amt0472
TaxesSchedule/TaxesDetail/CategoryTxt0us treasury
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0472
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicholas H Wood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Foundation Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NCW Family Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0NCWF
ReturnHeader/Filer/EIN0203658176
ReturnHeader/Filer/PhoneNum02124310278
ReturnHeader/Filer/USAddress/AddressLine1Txt059 Central Avenue
ReturnHeader/Filer/USAddress/CityNm0Rye
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010580
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273272906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHACHTER & DEPALMA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0199 BALDWIN RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARSIPPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070542043
ReturnHeader/PreparerPersonGrp/PhoneNum09732990775
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Arthur R Steinberg
ReturnHeader/ReturnTs02019-04-25T10:04:45-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$366,623
Liabilities
$0
Net assets
$366,623
Revenue
$15,901
Expenses
$53,884
Net income
-$37,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.09$0.39$0.31
2023Summary only. Only limited summary data is available for this year.$2.28$0.00$0.08$0.39$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.19$0.57$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.16$0.36$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.73$0.50$1.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.00$4.50$1.06$0.30$0.76
2018Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.16$0.54$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.00$4.05$0.35$0.44$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.00$4.22$0.15$0.35$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$2.65$0.28$2.37
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.04$0.61$0.57
2013Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.22$0.29$0.07
2012Summary only. Only limited summary data is available for this year.$2.69$0.00$0.03$0.24$0.27
2011Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.19
2010Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.40