Civic Intelligence

W&S Charitable Foundation Inc.

990 • Fiscal year 2010 • EIN 26-1490941

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 10, 2011

180 Varick Street10014-5416
Siviq Scores

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

Liabilities / Assets

96th percentile

0.35x

Higher debt load relative to assets than 96% of similar nonprofits.

2010 filings • NTEE T • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$406,497

No earlier filing loaded for comparison.

Net Assets

$263,594

No earlier filing loaded for comparison.

Liabilities

$142,903

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$113,502

No earlier filing loaded for comparison.

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.

$1.5M$1.0M$500K$0Assets 2010: $406,497Liabilities 2010: $142,903Net Assets 2010: $263,5942010Assets 2011: $517,674Liabilities 2011: $88,618Net Assets 2011: $429,0562011Assets 2012: $477,645Liabilities 2012: $107,527Net Assets 2012: $370,1182012Assets 2013: $1,020,037Liabilities 2013: $705,681Net Assets 2013: $314,3562013Assets 2014: $418,939Liabilities 2014: $113,563Net Assets 2014: $305,3762014Assets 2015: $612,241Liabilities 2015: $252,790Net Assets 2015: $359,4512015Assets 2016: $657,368Liabilities 2016: $249,956Net Assets 2016: $407,4122016Assets 2017: $707,517Liabilities 2017: $266,753Net Assets 2017: $440,7642017Assets 2018: $1,085,929Liabilities 2018: $570,428Net Assets 2018: $515,5012018Assets 2019: $513,020Liabilities 2019: $9,349Net Assets 2019: $503,6712019Assets 2020: $462,348Liabilities 2020: $6,500Net Assets 2020: $455,8482020Assets 2021: $438,481Liabilities 2021: $135Net Assets 2021: $438,3462021Assets 2022: $933,768Liabilities 2022: $499,324Net Assets 2022: $434,4442022Assets 2023: $803,139Liabilities 2023: $366,324Net Assets 2023: $436,8152023Assets 2024: $422,420Liabilities 2024: $0Net Assets 2024: $422,4202024

Highlighted filing

2010

Assets$406,497
Liabilities$142,903
Net Assets$263,594

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $113,5022010Expenses 2011: $192,7442011Expenses 2012: $300,6632012Revenue 2013: $613,279Expenses 2013: $784,039Net Income 2013: -$170,7602013Revenue 2014: $101,545Expenses 2014: $110,526Net Income 2014: -$8,9812014Revenue 2015: $249,748Expenses 2015: $195,673Net Income 2015: $54,0752015Revenue 2016: $318,499Expenses 2016: $270,538Net Income 2016: $47,9612016Revenue 2017: $157,944Expenses 2017: $124,592Net Income 2017: $33,3522017Revenue 2018: $497,566Expenses 2018: $422,829Net Income 2018: $74,7372018Revenue 2019: $7,042Expenses 2019: $18,872Net Income 2019: -$11,8302019Revenue 2020: -$40,208Expenses 2020: $7,615Net Income 2020: -$47,8232020Revenue 2021: -$17,017Expenses 2021: $485Net Income 2021: -$17,5022021Revenue 2022: $294,956Expenses 2022: $297,958Net Income 2022: -$3,0022022Revenue 2023: $248,377Expenses 2023: $246,006Net Income 2023: $2,3712023Revenue 2024: $4,862Expenses 2024: $19,257Net Income 2024: -$14,3952024

Highlighted filing

2010

Revenue-
Expenses$113,502
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 10, 2011
Return Version
2010v3.2
Gross Receipts
$953,377
Mission and Program Overview

Mission

December benefit concert to support habitat for humanity and other charitable organizations.

Filing and Contact Details

Filer

EIN
26-1490941
Raw XML Appendix370 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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IRS990/ActivityOrMissionDescription0THE FOUNDATION ARRANGES A BENEFIT CONCERT EACH DECEMBER IN ASHEVILLE, NORTH CAROLINA. NET PROCEEDS FROM TICKET AND MERCHANDISE SALES ARE DONATED TO HABITAT FOR HUMANITY AND OTHER CHARITABLE ORGANIZATIONS.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0HOMES BUILT BY HABITAT FOR HUMANITY ARE VISITED BY WARREN HAYNES
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1AND STEFANI SCAMARDO ANNUALLY.
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IRS990ScheduleO/GeneralExplanation/Explanation0WARREN HAYNES AND STEFANI SCAMARDO ARE MARRIED.
IRS990ScheduleO/GeneralExplanation/Explanation1MANAGEMENT AND MEMBERS OF THE GOVERNING BOARD REVIEW
IRS990ScheduleO/GeneralExplanation/Explanation2AND APPROVE THE FORM 990 BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND AUDITED
IRS990ScheduleO/GeneralExplanation/Explanation4FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-A, Line 2
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IRS990/YearFormation02007
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261490941
ReturnHeader/Filer/Name/BusinessNameLine10W&S CHARITABLE FOUNDATION INC
ReturnHeader/Filer/NameControl0W&SC
ReturnHeader/Filer/Phone02123370760
ReturnHeader/Filer/USAddress/AddressLine10180 VARICK STREET
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0100145416
ReturnHeader/Officer/DateSigned02011-11-10
ReturnHeader/Officer/Name0MURRAY RICHMAN
ReturnHeader/Officer/Phone02123370760
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-11-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT W MURPHY CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10555 BROADHOLLOW ROAD SUITE 404
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MELVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011747
ReturnHeader/Preparer/Name0ROBERT MURPHY CPA
ReturnHeader/Preparer/Phone05163752157
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T08:46:56-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.00$0.02$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.37$0.44$0.25$0.25$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.50$0.43$0.29$0.30$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.02$0.00$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.46$0.04$0.01$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.01$0.02$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.57$0.52$0.50$0.42$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.27$0.44$0.16$0.12$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.25$0.41$0.32$0.27$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.25$0.36$0.25$0.20$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.11$0.31$0.10$0.11$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.71$0.31$0.61$0.78$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.11$0.37$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.09$0.43$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.14$0.26$0.11