Civic Intelligence

Doherty Wow a Friend Foundation Veba Trust

990 • Fiscal year 2012 • EIN 27-6882419

Jan 01, 2012 to Dec 31, 2012 • Filed on May 28, 2013

Organization Profile
7 Pearl Court07401
Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

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

2012 filings • NTEE Y • <$500k 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

2012 filings • NTEE Y • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$170,503

Up $38,562 (+29%) from 2011

Net Assets

Up

$170,503

Up $38,562 (+29%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$246,962

Up $205,310 (+493%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.0M$500K$0Assets 2011: $131,941Net Assets 2011: $131,9412011Assets 2012: $170,503Liabilities 2012: $0Net Assets 2012: $170,5032012Assets 2013: $351,514Liabilities 2013: $0Net Assets 2013: $351,5142013Assets 2014: $517,754Liabilities 2014: $0Net Assets 2014: $517,7542014Assets 2015: $739,402Liabilities 2015: $0Net Assets 2015: $739,4022015Assets 2017: $941,451Liabilities 2017: $0Net Assets 2017: $941,4512017Assets 2018: $839,544Liabilities 2018: $0Net Assets 2018: $839,5442018Assets 2019: $817,450Liabilities 2019: $0Net Assets 2019: $817,4502019Assets 2020: $400,848Liabilities 2020: $0Net Assets 2020: $400,8482020Assets 2021: $641,136Liabilities 2021: $0Net Assets 2021: $641,1362021Assets 2022: $433,145Liabilities 2022: $0Net Assets 2022: $433,1452022Assets 2023: $39,125Liabilities 2023: $0Net Assets 2023: $39,1252023Assets 2024: $486,423Liabilities 2024: $0Net Assets 2024: $486,4232024

Highlighted filing

2012

Assets$170,503
Liabilities$0
Net Assets$170,503
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $173,593Expenses 2011: $41,652Net Income 2011: $131,9412011Expenses 2012: $246,9622012Revenue 2013: $355,357Expenses 2013: $174,346Net Income 2013: $181,0112013Revenue 2014: $427,725Expenses 2014: $261,485Net Income 2014: $166,2402014Revenue 2015: $485,483Expenses 2015: $263,835Net Income 2015: $221,6482015Revenue 2017: $524,677Expenses 2017: $475,352Net Income 2017: $49,3252017Revenue 2018: $520,515Expenses 2018: $622,422Net Income 2018: -$101,9072018Revenue 2019: $525,002Expenses 2019: $547,096Net Income 2019: -$22,0942019Revenue 2020: $281,922Expenses 2020: $698,524Net Income 2020: -$416,6022020Revenue 2021: $734,419Expenses 2021: $494,131Net Income 2021: $240,2882021Revenue 2022: $470,366Expenses 2022: $678,357Net Income 2022: -$207,9912022Revenue 2023: $224,183Expenses 2023: $618,203Net Income 2023: -$394,0202023Revenue 2024: $879,870Expenses 2024: $432,572Net Income 2024: $447,2982024

Highlighted filing

2012

Revenue-
Expenses$246,962
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 28, 2013
Return Version
2012v2.1
Gross Receipts
$285,524
Mission and Program Overview

Mission

Purpose is to provide for the payments of life, sick, accident, or other benefits to members of corporation or dependents/designated beneficiaries.

Filing and Contact Details

Filer

EIN
27-6882419
Raw XML Appendix212 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
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PURPOSE IS TO PROVIDE FOR THE PAYMENTS OF LIFE, SICK, ACCIDENT, OR OTHER BENEFITS TO MEMBERS OF CORPORATION OR DEPENDENTS/DESIGNATED BENEFICIARIES.
IRS990/ActivityOther/Description0PROVISION OF FINANCIAL ASSISTANCE TO EMPLOYEES AND FAMILIES IN NEED.
IRS990/ActivityOther/Expense0246420
IRS990/AddressPrincipalOfficerUS/AddressLine107 PEARL COURT
IRS990/AddressPrincipalOfficerUS/City0ALLENDALE
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode007401
IRS990/AllOtherContributions0285524
IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/BOY0131941
IRS990/CashNonInterestBearing/EOY0170503
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IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral0423
IRS990/ConferencesMeetings/Total0423
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0285524
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0PROVISION OF FINANCIAL ASSISTANCE TO EMPLOYEES AND FAMILIES IN NEED.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
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IRS990/DoNotFollowSFAS1170X
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IRS990/FeesForServicesOther/ProgramServices0246420
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IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0TIMOTHY DOHERTY
IRS990/Form990PartVIISectionA/NamePerson1JERRY MARCOPOULOS
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0285524
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PURPOSE IS TO PROVIDE FOR THE PAYMENTS OF LIFE, SICK, ACCIDENT, OR OTHER BENEFITS TO MEMBERS OF CORPORATION OR DEPENDENTS/DESIGNATED BENEFICIARIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0TIMOTHY DOHERTY
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0131941
IRS990/NetAssetsOrFundBalancesEOY0170503
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0119
IRS990/OfficeExpenses/Total0119
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensesCurrentYear0246962
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses038562
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0131941
IRS990/RetainedEarningsEndowmentEtc/EOY0170503
IRS990/RevenuesLessExpensesCY038562
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PROVISION OF FINANCIAL ASSISTANCE TO EMPLOYEES AND FAMILIES IN NEED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3HARDSHIP DONATIONS 246,420 0 0 MISCELLANEOUS 0 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NJ
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
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IRS990/TermOrPermanentEndowments0false
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IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode007401
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IRS990/TheBooksAreInCareOf/TelephoneNumber02018184669
IRS990/TotalAssets/BOY0131941
IRS990/TotalAssetsBOY0131941
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions0285524
IRS990/TotalExpensesCurrentYear0246962
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0542
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IRS990/TotalGrossUBI00
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02010
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0276882419
ReturnHeader/Filer/Name/BusinessNameLine10DOHERTY WOW A FRIEND FOUNDATION
ReturnHeader/Filer/Name/BusinessNameLine20VEBA TRUST
ReturnHeader/Filer/NameControl0DOHE
ReturnHeader/Filer/Phone02018184669
ReturnHeader/Filer/USAddress/AddressLine107 PEARL COURT
ReturnHeader/Filer/USAddress/City0ALLENDALE
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-28
ReturnHeader/Officer/Name0TIMOTHY DOHERTY
ReturnHeader/Officer/Phone02018184669
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-08-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMAS COLITSAS & ASSOCIATES
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008540
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ReturnHeader/Preparer/Phone06094520889
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-02T16:18:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$170,503
Liabilities
$0
Net assets
$170,503
Revenue
-
Expenses
$246,962
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.00$4.86$8.80$4.33$4.47
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$2.24$6.18$3.94
2022Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$4.70$6.78$2.08
2021Detailed filing. Detailed filing data is available for this year.$6.41$0.00$6.41$7.34$4.94$2.40
2020Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$2.82$6.99$4.17
2019Detailed filing. Detailed filing data is available for this year.$8.17$0.00$8.17$5.25$5.47$0.22
2018Detailed filing. Detailed filing data is available for this year.$8.40$0.00$8.40$5.21$6.22$1.02
2017Detailed filing. Detailed filing data is available for this year.$9.41$0.00$9.41$5.25$4.75$0.49
2015Detailed filing. Detailed filing data is available for this year.$7.39$0.00$7.39$4.85$2.64$2.22
2014Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$4.28$2.61$1.66
2013Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$3.55$1.74$1.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$2.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.32$1.74$0.42$1.32