Civic Intelligence

The Wallace Fox Foundation

990PF • Fiscal year 2012 • EIN 27-1136617

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

c/o Davidson Dawson 60 E 42nd St No38 Fl10165
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.00x

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

2012 filings • NTEE T22 • $1M-$5M 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

84th percentile

$8,166

Higher top officer pay than 84% of similar nonprofits.

2012 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$3,100,727

No earlier filing loaded for comparison.

Net Assets

$3,100,727

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$227,240

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,100,727Liabilities 2012: $0Net Assets 2012: $3,100,7272012Assets 2013: $3,122,281Liabilities 2013: $0Net Assets 2013: $3,122,2812013Assets 2014: $3,126,656Liabilities 2014: $0Net Assets 2014: $3,126,6562014Assets 2015: $2,982,447Liabilities 2015: $0Net Assets 2015: $2,982,4472015Assets 2016: $3,226,515Liabilities 2016: $0Net Assets 2016: $3,226,5152016Assets 2017: $3,285,329Liabilities 2017: $0Net Assets 2017: $3,285,3292017Assets 2018: $3,164,292Liabilities 2018: $0Net Assets 2018: $3,164,2922018Assets 2019: $3,128,703Liabilities 2019: $0Net Assets 2019: $3,128,7032019Assets 2020: $3,231,007Liabilities 2020: $12,626Net Assets 2020: $3,218,3812020Assets 2021: $2,853,355Liabilities 2021: $4,769Net Assets 2021: $2,848,5862021Assets 2022: $1,811,105Liabilities 2022: $0Net Assets 2022: $1,811,1052022Assets 2023: $1,546,001Liabilities 2023: $0Net Assets 2023: $1,546,0012023Assets 2024: $1,524,365Liabilities 2024: $0Net Assets 2024: $1,524,3652024

Highlighted filing

2012

Assets$3,100,727
Liabilities$0
Net Assets$3,100,727

Operations Trend

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

$1.0M$500K$0-$500K-$1.0M-$1.5MExpenses 2012: $227,2402012Revenue 2013: $236,699Expenses 2013: $215,145Net Income 2013: $21,5542013Revenue 2014: $216,674Expenses 2014: $196,437Net Income 2014: $20,2372014Revenue 2015: $96,373Expenses 2015: $238,016Net Income 2015: -$141,6432015Revenue 2016: $560,206Expenses 2016: $294,967Net Income 2016: $265,2392016Revenue 2017: $265,178Expenses 2017: $250,592Net Income 2017: $14,5862017Revenue 2018: $149,592Expenses 2018: $260,843Net Income 2018: -$111,2512018Revenue 2019: $219,564Expenses 2019: $248,742Net Income 2019: -$29,1782019Revenue 2020: $403,712Expenses 2020: $322,592Net Income 2020: $81,1202020Revenue 2021: -$97,301Expenses 2021: $272,783Net Income 2021: -$370,0842021Revenue 2022: -$854,871Expenses 2022: $185,104Net Income 2022: -$1,039,9752022Revenue 2023: -$43,665Expenses 2023: $221,439Net Income 2023: -$265,1042023Revenue 2024: $169,827Expenses 2024: $196,542Net Income 2024: -$26,7152024

Highlighted filing

2012

Revenue-
Expenses$227,240
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail H RomanTrustee-$8,166-$8,166
Gloria S NeuwirthTrustee-$8,166-$8,166
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCeliac Disease Center at Columbia University Medical CenterFund a Need program and in honor of the Center's clinical staff-New York, NY, US$38,000
Paid GrantDonor Direct ActionWomen's rights organizations around the world, Galkakyo Education Center for Peace and Development and Karama-New York, NY, US$35,000
Paid GrantThe Rye Arts CenterEdison School Book Club Program, Outreach programs, Community Outreach Arts Video Program, "The Arts Education Project: Celebrate the Arts"-Rye, NY, US$17,000
Paid GrantEquality Now IncWomen's human rights organizations-New York, NY, US$15,000
Paid GrantGirls Educational and Mentoring ServicesEnd the commercial exploitation and trafficking of children-New York, NY, US$10,000
Paid GrantBig Brothers Big Sisters of Family Services of WestchesterRecruit and train mentors for disadvantaged youth-Port Chester, NY, US$5,000
Paid GrantThe Bronx Opera Company2012-2013 season-Bronx, NY, US$5,000
Paid GrantHelen Keller InternationalChild sight program-New York, NY, US$5,000
Paid GrantThe Optometric Center of New York (SUNY College of Optometry)General purposes-New York, NY, US$5,000
Paid GrantRemember the Women InstituteGeneral purposes-New York, NY, US$5,000
Paid GrantThe Yonkers InitiativeOutreach and social services-Yonkers, NY, US$5,000
Paid GrantCopland HouseIn honor of Dr. Lawrence and Mrs. Elyse Faltz-Peekskill, NY, US$1,000
Paid GrantGo Project IncYouth development-New York, NY, US$1,000
Paid GrantThe New Rochelle Humane SocietyGeneral bequest-New Rochelle, NY, US$1,000
Paid GrantSPRYE (Staying Put in Rye & Environs)In honor of Dr. Lee Katz-Rye, NY, US$1,000
Paid GrantThe Boys and Girls Club of GreenwichFamily services-Greenwich, CT, US$500
Paid GrantYouth Shelter Program of Westchester IncIn honor of Alice B. Wise-Mt Vernon, NY, US$500
Filing and Contact Details

Filer

EIN
27-1136617
Raw XML AppendixShowing 400 of 517 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/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0Not applicable other than providing funds for such purposes
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1Not applicable other than providing funds for such purposes
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Gloria S Neuwirth
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02125577700
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10c/o Davidson Dawson 60 E 42nd St
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0New York
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount165000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Recruit and train mentors for disadvantaged youth
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Fund a Need program and in honor of the Center's clinical staff
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Women's rights organizations around the world, Galkakyo Education Center for Peace and Development and Karama
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Women's human rights organizations
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4End the commercial exploitation and trafficking of children
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution52012-2013 season
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6Edison School Book Club Program, Outreach programs, Community Outreach Arts Video Program, "The Arts Education Project: Celebrate the Arts"
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7Family services
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8In honor of Dr. Lawrence and Mrs. Elyse Faltz
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9Youth development
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10Child sight program
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11General bequest
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12General purposes
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13General purposes
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14In honor of Dr. Lee Katz
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15In honor of Alice B. Wise
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16Outreach and social services
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10Big Brothers Big Sisters of Family Services of Westchester
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11Celiac Disease Center at Columbia University Medical Center
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12Donor Direct Action
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13Equality Now Inc
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14Girls Educational and Mentoring Services
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15The Bronx Opera Company
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16The Rye Arts Center
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17The Boys and Girls Club of Greenwich
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18Copland House
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19Go Project Inc
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110Helen Keller International
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111The New Rochelle Humane Society
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112The Optometric Center of New York (SUNY College of Optometry)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113Remember the Women Institute
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine114SPRYE (Staying Put in Rye & Environs)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine115Youth Shelter Program of Westchester Inc
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine116The Yonkers Initiative
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10One Gateway Plaza
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11180 Fort Washington Avenue Suite
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12250 West 57th St Suite 1527
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13250 West 57th St Suite 1527
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14201 West 148th Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine155 Minerva Place 2J
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1651 Milton Road
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine174 Horseneck Lane
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18PO Box 2177
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1986 Fourth Avenue
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110325 Park Ave South-12th Fl
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11170 Portman Road
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11233 West 42nd Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11311 Riverside Drive Suite 3RE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine114PO Box 748
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine115220 East Eighth Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11620 Buckingham Road
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine20934
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Port Chester
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1New York
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2New York
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3New York
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4New York
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5Bronx
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6Rye
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7Greenwich
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8Peekskill
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9New York
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10New York
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11New Rochelle
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City12New York
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City13New York
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City14Rye
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City15Mt Vernon
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City16Yonkers
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7CT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State11NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State12NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State13NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State14NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State15NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State16NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode010573
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode110032
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode210017
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode310017
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode410039
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode510468
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode610580
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode706830
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode810566

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