Civic Intelligence

The Worthington Charitable Foundation

990PF • Fiscal year 2017 • EIN 20-5100755

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization Profile
PO Box 1489Quogue, NY 11959-1489

(212) 755-0696

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

5.27x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

0.7%

Faster asset growth than 43% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$175,877

Up $1,148 (+0.7%) from 2016

Net Assets

Up

$169,921

Up $1,148 (+0.7%) from 2016

Liabilities

Flat

$5,956

Flat from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin100th percentile

Revenue

Up

$1,131

Up $99,238 (+101%) from 2016

Expenses

Down

$0

Down $4,611 (-100%) from 2016

Net Income

Up

$1,131

Up $103,849 (+101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $414,132Liabilities 2010: $3,335Net Assets 2010: $410,7972010Assets 2011: $419,424Liabilities 2011: $3,713Net Assets 2011: $415,7112011Assets 2012: $443,153Liabilities 2012: $4,120Net Assets 2012: $439,0332012Assets 2013: $420,389Liabilities 2013: $4,038Net Assets 2013: $416,3512013Assets 2014: $293,490Liabilities 2014: $5,816Net Assets 2014: $287,6742014Assets 2015: $277,447Liabilities 2015: $5,956Net Assets 2015: $271,4912015Assets 2016: $174,729Liabilities 2016: $5,956Net Assets 2016: $168,7732016Assets 2017: $175,877Liabilities 2017: $5,956Net Assets 2017: $169,9212017Assets 2018: $162,471Liabilities 2018: $5,956Net Assets 2018: $156,5152018Assets 2019: $160,743Liabilities 2019: $5,156Net Assets 2019: $155,5872019Assets 2020: $467,794Liabilities 2020: $22,658Net Assets 2020: $445,1362020Assets 2021: $608,180Liabilities 2021: $90,242Net Assets 2021: $517,9382021Assets 2022: $357,691Liabilities 2022: $5,156Net Assets 2022: $352,5352022Assets 2023: $414,144Liabilities 2023: $64,386Net Assets 2023: $349,7582023Assets 2024: $370,939Liabilities 2024: $31,118Net Assets 2024: $339,8212024

Highlighted filing

2017

Assets$175,877
Liabilities$5,956
Net Assets$169,921
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $36,3092010Expenses 2011: $19,9812011Expenses 2012: $34,2032012Revenue 2013: -$4,007Expenses 2013: $18,675Net Income 2013: -$22,6822013Revenue 2014: -$104,829Expenses 2014: $23,848Net Income 2014: -$128,6772014Revenue 2015: $2,635Expenses 2015: $18,818Net Income 2015: -$16,1832015Revenue 2016: -$98,107Expenses 2016: $4,611Net Income 2016: -$102,7182016Revenue 2017: $1,131Expenses 2017: $0Net Income 2017: $1,1312017Revenue 2018: $9,018Expenses 2018: $22,424Net Income 2018: -$13,4062018Revenue 2019: $622Expenses 2019: $1,550Net Income 2019: -$9282019Revenue 2020: $303,769Expenses 2020: $14,220Net Income 2020: $289,5492020Revenue 2021: $141,563Expenses 2021: $68,761Net Income 2021: $72,8022021Revenue 2022: -$115,303Expenses 2022: $50,100Net Income 2022: -$165,4032022Revenue 2023: -$38,209Expenses 2023: $27,895Net Income 2023: -$66,1042023Revenue 2024: $24,494Expenses 2024: $34,431Net Income 2024: -$9,9372024

Highlighted filing

2017

Revenue$1,131
Expenses$0
Net Income$1,131
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RALPH WORTHINGTON IVPresident/Treasurer-$0--
RALPH WORTHINGTON VSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Worthington Charitable Foundation
EIN
20-5100755
Phone
2127550696
Address
PO BOX 1489, QUOGUE, NY 11959-1489

Signing Officer

Name
Ralph Worthington Iv
Title
President
Phone
2127550696
Signed
2018-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Citrin Cooperman & Company Llp
Address
529 FIFTH AVENUE, NEW YORK, NY 10017-4683
Preparer
Joseph Buble
Phone
2126971000
Raw XML Appendix291 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/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09339
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt06860
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04605
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02255
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt06860
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt06860
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt02479
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt017
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PRIOR YEAR ADJUSTMENT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt05956
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO OFFICER
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt05956
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH WORTHINGTON IV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02127550696
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WORTHINGTON CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WORT
ReturnHeader/Filer/EIN0205100755
ReturnHeader/Filer/PhoneNum02127550696
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1489
ReturnHeader/Filer/USAddress/CityNm0QUOGUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0119591489
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0099986E5AA0231E62D243AFD2C2CC1E41AB26D25
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId046C4C0DD00EEFFFF2595E2B0552F9388F6A15002
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.108.113.34
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:44:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222428965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CITRIN COOPERMAN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0529 FIFTH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100174683
ReturnHeader/PreparerPersonGrp/PhoneNum02126971000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH BUBLE
ReturnHeader/ReturnTs02018-05-10T08:09:51-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,877
Liabilities
$5,956
Net assets
$169,921
Revenue
$1,131
Expenses
$0
Net income
$1,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.71$0.31$3.40$0.24$0.34$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.14$0.64$3.50$0.38$0.28$0.66
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.05$3.53$1.15$0.50$1.65
2021Detailed filing. Detailed filing data is available for this year.$6.08$0.90$5.18$1.42$0.69$0.73
2020Detailed filing. Detailed filing data is available for this year.$4.68$0.23$4.45$3.04$0.14$2.90
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.05$1.56$0.01$0.02$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.06$1.57$0.09$0.22$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.06$1.70$0.01$0.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.06$1.69$0.98$0.05$1.03
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.06$2.71$0.03$0.19$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.93$0.06$2.88$1.05$0.24$1.29
2013Detailed filing. Detailed filing data is available for this year.$4.20$0.04$4.16$0.04$0.19$0.23
2012Detailed filing. Detailed filing data is available for this year.$4.43$0.04$4.39$0.34
2011Detailed filing. Detailed filing data is available for this year.$4.19$0.04$4.16$0.20
2010Detailed filing. Detailed filing data is available for this year.$4.14$0.03$4.11$0.36