Civic Intelligence

Holy Woman Foundation Inc

EIN 27-4368146 • 501(c)3 • Cedarhurst, NY

Revoked

Profile

Holy woman foundation's sole purpose is to provide food and after school educational services to underprivledged children.

Revocation date: May 15, 2022

390 Oak AveCedarhurst, NY 11516

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

-0.7%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $30,562 (-100%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $30,562 (-100%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$150,250

Down $1,070 (-0.7%) from 2017

Expenses

Up

$180,812

Up $32,377 (+22%) from 2017

Net Income

Down

-$30,562

Down $33,447 (-1159%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2014: $4,153Net Assets 2014: $4,1532014Assets 2015: $14,973Net Assets 2015: $14,9732015Assets 2016: $27,677Net Assets 2016: $27,6772016Assets 2017: $30,562Net Assets 2017: $30,5622017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2014: $84,081Expenses 2014: $84,000Net Income 2014: $812014Revenue 2015: $113,528Expenses 2015: $102,708Net Income 2015: $10,8202015Revenue 2016: $104,921Expenses 2016: $92,217Net Income 2016: $12,7042016Revenue 2017: $151,320Expenses 2017: $148,435Net Income 2017: $2,8852017Revenue 2018: $150,250Expenses 2018: $180,812Net Income 2018: -$30,5622018

Highlighted filing

2018

Revenue$150,250
Expenses$180,812
Net Income-$30,562
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$150,250
Expenses
$180,812
Net income
-$30,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.50$1.81$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.51$1.48$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.05$0.92$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.14$1.03$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.84$0.84$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$150,250
Mission and Program Overview

Mission

Holy woman foundation's sole purpose is to provide food and after school educational services to underprivledged children.

Sole purpose is to provide food and after school educational services to underprivaledged children

Program Services

DescriptionGrantsExpenses
PROVIDED FOOD AND AFTER SCHOOL EDUCATIONAL SERVICES TO UNDER PRIVELAGED CHILDREN$180,812-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mychal BrownSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Holy Woman Foundation Inc
EIN
27-4368146
Phone
5163761095
Address
390 Oak Ave, Cedarhurst, NY 11516

Signing Officer

Name
Mychal Brown
Title
Secretary
Signed
2019-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Fisher Smith and Brown
Address
390 OAK AVE, CEDARHURST, NY 11516
Preparer
Michael Brown
Phone
2017255281
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Food and educational exp $180812”

Raw XML Appendix121 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Taxpayer
IRS990EZ/BooksInCareOfDetail/PhoneNum02017255281
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0390 Oak Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cedarhurst
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011516
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030562
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0150250
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30562
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeCountryCd0OC
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030562
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0150250
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030562
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030562
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mychal Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0180812
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOLE PURPOSE IS TO PROVIDE FOOD AND AFTER SCHOOL EDUCATIONAL SERVICES TO UNDERPRIVALEDGED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FOOD AND AFTER SCHOOL EDUCATIONAL SERVICES TO UNDER PRIVELAGED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0180812
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0180812
IRS990EZ/TotalProgramServiceExpensesAmt0180812
IRS990EZ/TotalRevenueAmt0150250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0151320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0406491
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0406491
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0151320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104921
IRS990ScheduleA/Total509Grp/TotalAmt0406491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0150250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0151320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104921
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0406491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD AND EDUCATIONAL EXP $180812
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mychal Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Holy Woman Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOLY
ReturnHeader/Filer/EIN0274368146
ReturnHeader/Filer/PhoneNum05163761095
ReturnHeader/Filer/USAddress/AddressLine1Txt0390 Oak Ave
ReturnHeader/Filer/USAddress/CityNm0Cedarhurst
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011516
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464589233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FISHER SMITH AND BROWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0390 OAK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDARHURST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011516
ReturnHeader/PreparerPersonGrp/PhoneNum02017255281
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Brown
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-07T13:16:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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