Civic Intelligence

World Trade Centers Association Foundation

990PF • Fiscal year 2016 • EIN 26-1591065

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

120 Broadway No 3350New York, NY 10271

(212) 432-2626

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-6374%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$48,037

Down $8,159 (-15%) from 2015

Net Assets

Down

$48,037

Down $8,159 (-15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$128

Up $15 (+13%) from 2015

Expenses

Up

$8,287

Up $7,746 (+1432%) from 2015

Net Income

Down

-$8,159

Down $7,731 (-1806%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $86,775Liabilities 2010: $0Net Assets 2010: $86,7752010Assets 2011: $74,248Liabilities 2011: $0Net Assets 2011: $74,2482011Assets 2012: $71,716Liabilities 2012: $0Net Assets 2012: $71,7162012Assets 2013: $85,185Liabilities 2013: $25,868Net Assets 2013: $59,3172013Assets 2014: $56,624Liabilities 2014: $0Net Assets 2014: $56,6242014Assets 2015: $56,196Liabilities 2015: $0Net Assets 2015: $56,1962015Assets 2016: $48,037Liabilities 2016: $0Net Assets 2016: $48,0372016Assets 2017: $43,277Liabilities 2017: $0Net Assets 2017: $43,2772017Assets 2018: $18,335Liabilities 2018: $0Net Assets 2018: $18,3352018Assets 2019: $24,008Liabilities 2019: $0Net Assets 2019: $24,0082019Assets 2020: $16,501Liabilities 2020: $0Net Assets 2020: $16,5012020Assets 2021: $0Liabilities 2021: $4,597Net Assets 2021: -$4,5972021Assets 2022: $31,617Liabilities 2022: $60,850Net Assets 2022: -$29,2332022Assets 2023: $31,004Liabilities 2023: $72,305Net Assets 2023: -$41,3012023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$48,037
Liabilities$0
Net Assets$48,037

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2010: $350Expenses 2010: $820Net Income 2010: -$4702010Revenue 2011: $247Expenses 2011: $12,774Net Income 2011: -$12,5272011Revenue 2012: $219Expenses 2012: $2,751Net Income 2012: -$2,5322012Revenue 2013: $168Expenses 2013: $12,567Net Income 2013: -$12,3992013Revenue 2014: $119Expenses 2014: $2,812Net Income 2014: -$2,6932014Revenue 2015: $113Expenses 2015: $541Net Income 2015: -$4282015Revenue 2016: $128Expenses 2016: $8,287Net Income 2016: -$8,1592016Revenue 2017: $113Expenses 2017: $4,873Net Income 2017: -$4,7602017Revenue 2018: $85Expenses 2018: $25,027Net Income 2018: -$24,9422018Revenue 2019: $40,756Expenses 2019: $35,083Net Income 2019: $5,6732019Revenue 2020: $5,576Expenses 2020: $13,083Net Income 2020: -$7,5072020Revenue 2021: $15Expenses 2021: $9,170Net Income 2021: -$9,1552021Revenue 2022: $899Expenses 2022: $25,535Net Income 2022: -$24,6362022Revenue 2023: $935Expenses 2023: $13,003Net Income 2023: -$12,0682023Revenue 2024: $42,237Expenses 2024: $936Net Income 2024: $41,3012024

Highlighted filing

2016

Revenue$128
Expenses$8,287
Net Income-$8,159
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GHAZI ABU NHALChairman-$0--
VIJAY KALANTRIVice Chairman-$0--
SCOTT FERGUSONDirector-$0--
OUSAMA G GHANNOUMDirector-$0--
CATHERINE LEEDirector-$0--
Filing and Contact Details

Filer

Filer Name
World Trade Centers Association
EIN
26-1591065
Phone
2124322626
Address
120 BROADWAY NO 3350, NEW YORK, NY 10271

Signing Officer

Name
Scott Ferguson
Title
Director
Phone
2124322626
Signed
2017-11-01
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
665 FIFTH AVENUE, NEW YORK, NY 10022
Preparer
Garrett M Higgins
Phone
2122862600
Raw XML Appendix301 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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AccountingFeesSchedule/AccountingFeesDetail/Amt12310
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AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt12310
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0813
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2SCOTT FERGUSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3OUSAMA G GHANNOUM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4CATHERINE LEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02669
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02669
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05084
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt010702
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05618
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05084
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08287
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05618
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt010702
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05084
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0NYS FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DE STATUTORY REPRESENTATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1427
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1427
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt04500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0FOUNDATION SOURCE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt04500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02124322626
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORLD TRADE CENTERS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WORL
ReturnHeader/Filer/EIN0261591065
ReturnHeader/Filer/PhoneNum02124322626
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 BROADWAY NO 3350
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010271
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05FBDCBD040DC1AD11941E9056BDD8F8313149616
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0804AA392198F256BE40B8377219FFF576D02775F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.51.112.58
ReturnHeader/FilingSecurityInformation/IPDt02017-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:56:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0665 FIFTH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010022
ReturnHeader/PreparerPersonGrp/PhoneNum02122862600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRETT M HIGGINS
ReturnHeader/ReturnTs02017-11-01T16:29:24-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$0.00$0.00$0.00$42.2$0.94$41.3
2023Detailed filing. Detailed filing data is available for this year.$31.0$72.3$41.3$0.94$13.0$12.1
2022Detailed filing. Detailed filing data is available for this year.$31.6$60.9$29.2$0.90$25.5$24.6
2021Detailed filing. Detailed filing data is available for this year.$0.00$4.60$4.60$0.02$9.17$9.16
2020Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$5.58$13.1$7.51
2019Detailed filing. Detailed filing data is available for this year.$24.0$0.00$24.0$40.8$35.1$5.67
2018Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$0.09$25.0$24.9
2017Detailed filing. Detailed filing data is available for this year.$43.3$0.00$43.3$0.11$4.87$4.76
2016Detailed filing. Detailed filing data is available for this year.$48.0$0.00$48.0$0.13$8.29$8.16
2015Detailed filing. Detailed filing data is available for this year.$56.2$0.00$56.2$0.11$0.54$0.43
2014Detailed filing. Detailed filing data is available for this year.$56.6$0.00$56.6$0.12$2.81$2.69
2013Detailed filing. Detailed filing data is available for this year.$85.2$25.9$59.3$0.17$12.6$12.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.7$0.00$71.7$0.22$2.75$2.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.2$0.00$74.2$0.25$12.8$12.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.8$0.00$86.8$0.35$0.82$0.47
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits