Civic Intelligence

Zygmunt and Audrey Wilf Foundation

990PF • Fiscal year 2012 • EIN 22-2747584

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 18, 2013

200 Central AvenueRoom/Suite 10207092
Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Asset Growth

65th percentile

5.9%

Faster asset growth than 65% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$14,263,125

Up $798,616 (+5.9%) from 2011

Net Assets

Up

$14,257,730

Up $803,221 (+6.0%) from 2011

Liabilities

Down

$5,395

Down $4,605 (-46%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$805,050

Up $162,750 (+25%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $13,464,509Liabilities 2011: $10,000Net Assets 2011: $13,454,5092011Assets 2012: $14,263,125Liabilities 2012: $5,395Net Assets 2012: $14,257,7302012Assets 2013: $15,698,103Liabilities 2013: $5,432Net Assets 2013: $15,692,6712013Assets 2014: $16,761,021Liabilities 2014: $0Net Assets 2014: $16,761,0212014Assets 2015: $16,457,366Liabilities 2015: $0Net Assets 2015: $16,457,3662015Assets 2016: $17,372,567Liabilities 2016: $0Net Assets 2016: $17,372,5672016Assets 2017: $19,209,763Liabilities 2017: $0Net Assets 2017: $19,209,7632017Assets 2018: $21,099,609Liabilities 2018: $0Net Assets 2018: $21,099,6092018Assets 2019: $18,788,404Liabilities 2019: $0Net Assets 2019: $18,788,4042019Assets 2020: $26,837,816Liabilities 2020: $0Net Assets 2020: $26,837,8162020Assets 2021: $25,784,049Liabilities 2021: $0Net Assets 2021: $25,784,0492021Assets 2022: $28,581,455Liabilities 2022: $0Net Assets 2022: $28,581,4552022Assets 2023: $31,893,366Liabilities 2023: $0Net Assets 2023: $31,893,3662023Assets 2024: $37,206,120Liabilities 2024: $0Net Assets 2024: $37,206,1202024

Highlighted filing

2012

Assets$14,263,125
Liabilities$5,395
Net Assets$14,257,730

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $642,3002011Expenses 2012: $805,0502012Revenue 2013: $2,251,614Expenses 2013: $816,673Net Income 2013: $1,434,9412013Revenue 2014: $2,311,502Expenses 2014: $1,243,152Net Income 2014: $1,068,3502014Revenue 2015: $1,039,614Expenses 2015: $1,343,269Net Income 2015: -$303,6552015Revenue 2016: $2,225,164Expenses 2016: $1,309,963Net Income 2016: $915,2012016Revenue 2017: $3,521,368Expenses 2017: $1,684,172Net Income 2017: $1,837,1962017Revenue 2018: $3,428,173Expenses 2018: $1,538,327Net Income 2018: $1,889,8462018Revenue 2019: -$471,830Expenses 2019: $1,839,375Net Income 2019: -$2,311,2052019Revenue 2020: $10,325,022Expenses 2020: $2,275,610Net Income 2020: $8,049,4122020Revenue 2021: $1,923,341Expenses 2021: $2,977,108Net Income 2021: -$1,053,7672021Revenue 2022: $9,271,306Expenses 2022: $3,114,790Net Income 2022: $6,156,5162022Revenue 2023: -$168,314Expenses 2023: $2,621,150Net Income 2023: -$2,789,4642023Revenue 2024: $5,921,016Expenses 2024: $2,888,898Net Income 2024: $3,032,1182024

Highlighted filing

2012

Revenue-
Expenses$805,050
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 18, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ZYGMUNT WILFTrustee-$0--
AUDREY WILFTrustee-$0--
MARK WILFTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantGARDEN STATE EQUALITY EDUCATIONGENERALPUBLICMONCLAIR, NJ, US$225,000
Paid GrantPINGRY SCHOOLGENERALPUBLICMARTINSVILLE, NJ, US$202,800
Paid GrantPARK EAST SYNAGOGUEGENERALPUBLICNEW YORK, NY, US$85,000
Paid GrantVISUAL ARTS CENTER OF NJGENERALPUBLICSUMMIT, NJ, US$52,500
Paid GrantNEW YORK LAW SCHOOLGENERALPUBLICNEW YORK, NY, US$50,000
Paid GrantAGAHOZO SHALOM YOUTH VILLAGEGENERALPUBLICNEW YORK, NY, US$25,000
Paid GrantSUNDANCE INSTITUTEGENERALPUBLICBEVERLY HILLS, CA, US$25,000
Paid GrantHELEN KELLER INTERNATIONALGENERALPUBLICNEW YORK, NY, US$20,000
Paid GrantSUNRISE DAY CAMPGENERALPUBLICOCEANSIDE, NY, US$18,000
Paid GrantYESHIVA UNIVERSITYGENERALPUBLICNEW YORK, NY, US$10,250
Paid GrantAMERICAN JEWISH WORLD SERVICEGENERALPUBLICNEW YORK, NY, US$10,000
Paid GrantCHILDREN'S AID SOCIETYGENERALPUBLICNEW YORK, NY, US$10,000
Paid GrantLETS GET READYGENERALPUBLICNEW YORK, NY, US$10,000
Paid GrantCITY MEALS-ON-WHEELSGENERALPUBLICNEW YORK, NY, US$10,000
Paid GrantCHILDREN'S TUMOR FOUNDATIONGENERALPUBLICNEW YORK, NY, US$5,000
Paid GrantTRIBECA OPEN ARTISTS STUDIO TOURGENERALPUBLICNEW YORK, NY, US$5,000
Paid GrantCHRISTOPHER AND DANA REEVE FOUNDATGENERALPUBLICSHORT HILLS, NJ, US$5,000
Paid GrantJEWISH FAMILY SERVICE OF CENTRAL NJGENERALPUBLICELIZABETH, NJ, US$5,000
Paid GrantFRIEDBERG JEWISH COMMUNITY CENTERGENERALPUBLICOCEANSIDE, NY, US$3,500
Paid GrantWHITNEY MUSEUM OF AMERICAN ARTGENERALPUBLICNEW YORK, NY, US$3,500
Paid GrantUNIVERSITY OF PENNSYLVANIAGENERALPUBLICPHILADELPHIA, PA, US$3,050
Paid GrantJEWISH FOUNDATION FOR THE RIGHTEOUSGENERALPUBLICNEW YORK, NY, US$2,500
Paid GrantMEOR HERITAGE RETREATS FDGENERALPUBLICMONSEY, NY, US$2,000
Paid GrantCONNIE DWYER BREAST CANCERGENERALPUBLICNEWARK, NJ, US$2,000
Paid GrantGLOBAL LITERACY PROJECTGENERALPUBLICNEW BRUNSWICK, NJ, US$1,000
Paid GrantASPEN COMMUNITYGENERALPUBLICASPEN, CO, US$1,000
Paid GrantBREAST CANCER RESEARCH FOUNDATIONGENERALPUBLICNEW YORK, NY, US$1,000
Paid GrantONE GIFTGENERALPUBLICMORRISTOWN, NJ, US$1,000
Paid GrantSOUTH ORANGE PERFORMING ARTS CENTERGENERALPUBLICSOUTH ORANGE, NJ, US$1,000
Paid GrantHENRY STREET SETTLEMENTGENERALPUBLICNEW YORK, NY, US$700
Paid GrantAMERICAN HEART ASSOCIATIONGENERALPUBLICROBBINSVILLE, NJ, US$500
Paid GrantCITY HARVESTGENERALPUBLICNEW YORK, NY, US$500
Paid GrantECLC FOUNDATIONGENERALPUBLICCHATHAM, NJ, US$500
Paid GrantGIRLS EDUCATIONAL & MENTORING SERVIGENERALPUBLICNEW YORK, NY, US$500
Paid GrantHEALING HEART FOUNDATIONGENERALPUBLICSPRINGFIELD, NJ, US$500
Paid GrantPANCREATIC CANCER ACTION NETWORKGENERALPUBLICMANHATTAN BEACH, CA, US$500
Paid GrantURBAN JUSTICE CENTERGENERALPUBLICNEW YORK, NY, US$500
Paid GrantJOHN TAYLOR BADDIT FOUNDATIONGENERALPUBLICCHATHAM, NJ, US$250
Filing and Contact Details

Filer

EIN
22-2747584
Raw XML AppendixShowing 400 of 615 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
CompensationExplanation/Compensation/PersonName0ZYGMUNT WILF
CompensationExplanation/Compensation/PersonName1AUDREY WILF
CompensationExplanation/Compensation/PersonName2MARK WILF
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue02065633
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1329836
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue297125
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue359438
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue427110
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue5242250
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue698600
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue7168900
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue8224574
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue9284320
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue10265000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue11140000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1295000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV04238795
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV11676
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV275238
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV3142080
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV42503
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV5159885
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1310706
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock052932 SHRS VORNADO REALTY TRUST
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock11171 ALCATEL & LUCENT
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock23000 PFIZER
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock34000 LOWES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4354 LSI CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock59900 FOREST CITY ENTERPRISES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock66000 LOEWS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock76000 AIMCO 8 PFD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock84000 TAUBMAN CENTER 8 PFD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock95000 TAUBMAN CENTER
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock108333 AQUA AMERICA
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock115170 AVALON BAY COMMUNITIES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock122005 GENERAL MOTORS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock131824 GENERAL MOTORS WARRANTS 16
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock141824 GENERAL MOTORS WARRANTS 19
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock15505 UTS MOTORS LIQUIDATION
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0128546
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InvestmentsOtherSchedule2/InvestmentsOther/BookValue2173312
InvestmentsOtherSchedule2/InvestmentsOther/BookValue33772901
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0BLACKROCK CORPORATE HI YIELD FUNDIII
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1BLACKROCK EUROFUND-CLASS A
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2RAMCO GERSHENSON PROPERTIES
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02004-09-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12004-11-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-06-10
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11UNIVERSITY OF PENNSYLVANIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12MEOR HERITAGE RETREATS FD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13CONNIE DWYER BREAST CANCER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14VISUAL ARTS CENTER OF NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15CHILDREN'S TUMOR FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16TRIBECA OPEN ARTISTS STUDIO TOUR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17CHRISTOPHER AND DANA REEVE FOUNDAT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18FRIEDBERG JEWISH COMMUNITY CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19NEW YORK LAW SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110HELEN KELLER INTERNATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111AMERICAN JEWISH WORLD SERVICE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112CHILDREN'S AID SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113LETS GET READY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine114HENRY STREET SETTLEMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine115PINGRY SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine116GLOBAL LITERACY PROJECT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine117GARDEN STATE EQUALITY EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine118PARK EAST SYNAGOGUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine119AGAHOZO SHALOM YOUTH VILLAGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine120SUNDANCE INSTITUTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine121SUNRISE DAY CAMP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine122CITY MEALS-ON-WHEELS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine123JEWISH FAMILY SERVICE OF CENTRAL NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine124WHITNEY MUSEUM OF AMERICAN ART
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine125JEWISH FOUNDATION FOR THE RIGHTEOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine126ASPEN COMMUNITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine127BREAST CANCER RESEARCH FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine128ONE GIFT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine129SOUTH ORANGE PERFORMING ARTS CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine130AMERICAN HEART ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine131CITY HARVEST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine132ECLC FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine133GIRLS EDUCATIONAL & MENTORING SERVI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine134HEALING HEART FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine135PANCREATIC CANCER ACTION NETWORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine136URBAN JUSTICE CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine137JOHN TAYLOR BADDIT FOUNDATION
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.2$0.00$37.2$5.92$2.89$3.03
2023Detailed filing. Detailed filing data is available for this year.$31.9$0.00$31.9$0.17$2.62$2.79
2022Detailed filing. Detailed filing data is available for this year.$28.6$0.00$28.6$9.27$3.11$6.16
2021Detailed filing. Detailed filing data is available for this year.$25.8$0.00$25.8$1.92$2.98$1.05
2020Detailed filing. Detailed filing data is available for this year.$26.8$0.00$26.8$10.3$2.28$8.05
2019Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$0.47$1.84$2.31
2018Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$3.43$1.54$1.89
2017Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$3.52$1.68$1.84
2016Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$2.23$1.31$0.92
2015Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$1.04$1.34$0.30
2014Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$2.31$1.24$1.07
2013Detailed filing. Detailed filing data is available for this year.$15.7$0.01$15.7$2.25$0.82$1.43
2012Detailed filing. Detailed filing data is available for this year.$14.3$0.01$14.3$0.81
2011Detailed filing. Detailed filing data is available for this year.$13.5$0.01$13.5$0.64