Civic Intelligence

The Irene E Witkowski Agrawal Foundation Inc

990PF • Fiscal year 2016 • EIN 26-3170249

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profile
5 Nancy PlaceWhite Plains, NY 10607

(508) 753-8169

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.

2016 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.00x

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

2016 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2016

Net Margin

57th percentile

14%

Higher net margin than 57% of similar nonprofits.

2016 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2016

Asset Growth

69th percentile

4.0%

Faster asset growth than 69% of similar nonprofits.

2016 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

509%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,296,137

Up $49,777 (+4.0%) from 2015

Net Assets

Up

$1,296,137

Up $49,777 (+4.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin57th percentile

Revenue

Up

$361,242

Up $301,877 (+509%) from 2015

Expenses

Down

$311,465

Down $2,308 (-0.7%) from 2015

Net Income

Up

$49,777

Up $304,185 (+120%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,150,316Liabilities 2010: $0Net Assets 2010: $1,150,3162010Assets 2011: $1,146,889Liabilities 2011: $0Net Assets 2011: $1,146,8892011Assets 2012: $1,101,326Liabilities 2012: $0Net Assets 2012: $1,101,3262012Assets 2013: $1,050,820Liabilities 2013: $0Net Assets 2013: $1,050,8202013Assets 2014: $1,500,768Liabilities 2014: $0Net Assets 2014: $1,500,7682014Assets 2015: $1,246,360Liabilities 2015: $0Net Assets 2015: $1,246,3602015Assets 2016: $1,296,137Liabilities 2016: $0Net Assets 2016: $1,296,1372016Assets 2017: $2,272,014Liabilities 2017: $0Net Assets 2017: $2,272,0142017Assets 2018: $1,990,979Liabilities 2018: $0Net Assets 2018: $1,990,9792018Assets 2019: $1,745,478Liabilities 2019: $0Net Assets 2019: $1,745,4782019Assets 2020: $1,520,586Liabilities 2020: $0Net Assets 2020: $1,520,5862020Assets 2021: $1,193,177Liabilities 2021: $0Net Assets 2021: $1,193,1772021Assets 2022: $705,779Liabilities 2022: $0Net Assets 2022: $705,7792022Assets 2023: $419,842Liabilities 2023: $0Net Assets 2023: $419,8422023Assets 2024: $143,864Liabilities 2024: $0Net Assets 2024: $143,8642024

Highlighted filing

2016

Assets$1,296,137
Liabilities$0
Net Assets$1,296,137
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $66,3182010Expenses 2011: $38,7182011Expenses 2012: $90,1932012Revenue 2013: $95,882Expenses 2013: $146,388Net Income 2013: -$50,5062013Revenue 2014: $739,309Expenses 2014: $289,361Net Income 2014: $449,9482014Revenue 2015: $59,365Expenses 2015: $313,773Net Income 2015: -$254,4082015Revenue 2016: $361,242Expenses 2016: $311,465Net Income 2016: $49,7772016Revenue 2017: $1,403,387Expenses 2017: $427,510Net Income 2017: $975,8772017Revenue 2018: -$15,717Expenses 2018: $265,318Net Income 2018: -$281,0352018Revenue 2019: -$15,251Expenses 2019: $240,250Net Income 2019: -$255,5012019Revenue 2020: $15,208Expenses 2020: $240,100Net Income 2020: -$224,8922020Revenue 2021: -$32,309Expenses 2021: $295,100Net Income 2021: -$327,4092021Revenue 2022: -$116,298Expenses 2022: $371,100Net Income 2022: -$487,3982022Revenue 2023: $52,380Expenses 2023: $338,317Net Income 2023: -$285,9372023Revenue 2024: $68,022Expenses 2024: $344,000Net Income 2024: -$275,9782024

Highlighted filing

2016

Revenue$361,242
Expenses$311,465
Net Income$49,777
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Prabhakar AgrawalFoundation Mana-$0--
Joseph P YurkeviciusTreasurer-$0--
Fei DuTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Irene E Witkowski Agrawal Foundation
EIN
26-3170249
Phone
5087538169
Address
5 NANCY PLACE, WHITE PLAINS, NY 10607

Signing Officer

Name
Joseph P Yurkevicius
Title
Treasurer
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Joseph P Yurkevicius CPA
Address
120 Stafford Street Suite 210, Worcester, MA 01603-1435
Preparer
Joseph P Yurkevicius CPA
Phone
5087538169
Raw XML Appendix312 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3100 BOEING CO BA
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc71000 HALLIBURTON CO HOLDING CO FRMLY HALLIBUR
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8777 HALLIBURTON CO HOLDING CO FRMLY HALLIBUR
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc93223 HALLIBURTON CO HOLDING CO FRMLY HALLIBUR
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0115000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0115000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0115000
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt03
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt14
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0This is interest earned on funds held to accomplish the exempt purpose of the organization. This interest is used for direct charitable activities of the organization and adds to available charitable purpose funds.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1These are dividends on securities held to accomplish the exempt purpose of the organization. These dividends are used for the direct charitable activities of the organization and add to the available charitable purpose funds which will provide for ongoing charitable works of the organization.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt05 NANCY PLACE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WHITE PLAINS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0106071920
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0PRABHAKAR AGRAWAL
IRS990PF/StatementsRegardingActyGrp/PhoneNum05087538169
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Through Leadership Niagara, a community leadership development program, conduct workshops for high school students, to motivate them to become active in leadership roles, further their ability to communicate by coaching them how to write and speak clearly, concisely, and in a grammatically correct manner. The program teaches students about different types of leadership and how to put these to use. The students meet once a month to learn about leadership principles, problem solving, problem management, servant leadership, change and transformation. The students also develop action plans, reflect and journal about leadership concepts, and lead projects in their schools and communities.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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/AppliedToCurrentYearAmt066729
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt066729
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt018693
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt013495
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt080459
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt048271
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt018693
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt013495
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0115000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt048271
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt080459
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt032188
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0278451
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1955458
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Program investments - Interest bearing
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Program investments - Listed stocks
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0608758
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1674171
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0608758
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt11406536
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Filing fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Investment Management Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Leadership development program
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0115000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1195000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2115000
TaxesSchedule/TaxesDetail/Amt01215
TaxesSchedule/TaxesDetail/CategoryTxt0Federal Excise Tax
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH P YURKEVICIUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE IRENE E WITKOWSKI AGRAWAL FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0IREN
ReturnHeader/Filer/EIN0263170249
ReturnHeader/Filer/PhoneNum05087538169
ReturnHeader/Filer/USAddress/AddressLine1Txt05 NANCY PLACE
ReturnHeader/Filer/USAddress/CityNm0WHITE PLAINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph P Yurkevicius CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 Stafford Street Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Worcester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0016031435
ReturnHeader/PreparerPersonGrp/PhoneNum05087538169
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH P YURKEVICIUS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T13:57:03-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,296,137
Liabilities
$0
Net assets
$1,296,137
Revenue
$361,242
Expenses
$311,465
Net income
$49,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.07$0.34$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.05$0.34$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.12$0.37$0.49
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.03$0.30$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.02$0.24$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.02$0.24$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.02$0.27$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$1.40$0.43$0.98
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.36$0.31$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.06$0.31$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.74$0.29$0.45
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.10$0.15$0.05
2012Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.09
2011Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.04
2010Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.07