Civic Intelligence

Doherty Wow a Friend Foundation Veba Trust

990 • Fiscal year 2017 • EIN 27-6882419

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 08, 2018

Organization Profile
7 Pearl CourtAllendale, NJ 07401

(201) 818-4669

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2017 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.00x

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

2017 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2017

Net Margin

65th percentile

9.4%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2017 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2017

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Revenue Growth

59th percentile

4.0%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$941,451

Up $202,049 (+27%) from 2015

Net Assets

Up

$941,451

Up $202,049 (+27%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin65th percentile

Revenue

Up

$524,677

Up $39,194 (+8.1%) from 2015

Expenses

Up

$475,352

Up $211,517 (+80%) from 2015

Net Income

Down

$49,325

Down $172,323 (-78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$941,451
Liabilities$0
Net Assets$941,451
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

2017

Revenue$524,677
Expenses$475,352
Net Income$49,325
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 8, 2018
Return Version
2017v2.3
Gross Receipts
$524,677
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$892,126$941,451▲ $49,325
Rtn Earn Endowment Incm Other Fnds$892,126$941,451▲ $49,325
Total Assets$892,126$941,451▲ $49,325
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$892,126$941,451▲ $49,325
Total Liabilities and Net Assets / Fund Balance$892,126$941,451▲ $49,325
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Timothy DohertyChairman
Jerry MarcopoulosDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$524,677
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$524,677
Change in Net Assets
$49,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$475,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$475,065--$475,065
Office Expenses-$287-$287
Total Functional Expenses$475,065$287$0$475,352
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 reviewed by the chairman after completion.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Doherty Wow a Friend Foundation
EIN
27-6882419
Phone
2018184669
Address
7 PEARL COURT, ALLENDALE, NJ 07401

Signing Officer

Name
Timothy Doherty
Title
Chairman
Phone
2018184707
Signed
2018-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Doherty
Formed
2010
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Thomas Colitsas & Associates Pa
Address
103 CARNEGIE CENTER SUITE 309, PRINCETON, NJ 08540
Preparer
Thomas Colitsas
Phone
6094520889
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provision of financial assistance to employees and families in need.”

Form 990, Part IX, Line 11G

“Hardship donations 475,065 0 0”

Raw XML Appendix225 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/FormationYr02010
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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0892126
IRS990/NetAssetsOrFundBalancesEOYAmt0941451
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0287
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IRS990/Organization501cInd0X
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt049325
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0892126
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IRS990/ScheduleBRequiredInd0false
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$941,451
Liabilities
$0
Net assets
$941,451
Revenue
$524,677
Expenses
$475,352
Net income
$49,325
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