Civic Intelligence

W&L Foundation Inc.

990PF • Fiscal year 2019 • EIN 37-1746975

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization Profile
139 Acres Road Suite 201Monroe, NY 10950

(845) 558-1717

Siviq Scores

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

Liabilities / Assets

79th percentile

0.00x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.00x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2019

Net Margin

65th percentile

36%

Higher net margin than 65% of similar nonprofits.

2019 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2019 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2019

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2019 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

2.8%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,768,868

Up $294,372 (+12%) from 2018

Net Assets

Up

$2,768,868

Up $294,372 (+12%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin65th percentile

Revenue

Up

$812,495

Up $21,858 (+2.8%) from 2018

Expenses

Up

$518,123

Up $470,498 (+988%) from 2018

Net Income

Down

$294,372

Down $448,640 (-60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $491,846Liabilities 2014: $0Net Assets 2014: $491,8462014Assets 2015: $841,668Liabilities 2015: $0Net Assets 2015: $841,6682015Assets 2016: $1,315,837Liabilities 2016: $0Net Assets 2016: $1,315,8372016Assets 2017: $1,731,484Liabilities 2017: $0Net Assets 2017: $1,731,4842017Assets 2018: $2,474,496Liabilities 2018: $0Net Assets 2018: $2,474,4962018Assets 2019: $2,768,868Liabilities 2019: $1Net Assets 2019: $2,768,8682019Assets 2020: $2,853,532Liabilities 2020: $0Net Assets 2020: $2,853,5322020Assets 2021: $2,710,170Liabilities 2021: $0Net Assets 2021: $2,710,1702021Assets 2022: $2,873,230Liabilities 2022: $0Net Assets 2022: $2,873,2302022Assets 2023: $3,259,345Liabilities 2023: $0Net Assets 2023: $3,259,3452023Assets 2024: $3,981,399Liabilities 2024: $0Net Assets 2024: $3,981,3992024

Highlighted filing

2019

Assets$2,768,868
Liabilities$1
Net Assets$2,768,868
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $310,000Expenses 2014: $43,154Net Income 2014: $266,8462014Revenue 2015: $400,000Expenses 2015: $50,178Net Income 2015: $349,8222015Revenue 2016: $544,909Expenses 2016: $70,740Net Income 2016: $474,1692016Revenue 2017: $540,429Expenses 2017: $124,782Net Income 2017: $415,6472017Revenue 2018: $790,637Expenses 2018: $47,625Net Income 2018: $743,0122018Revenue 2019: $812,495Expenses 2019: $518,123Net Income 2019: $294,3722019Revenue 2020: $631,891Expenses 2020: $547,227Net Income 2020: $84,6642020Revenue 2021: $814,442Expenses 2021: $957,804Net Income 2021: -$143,3622021Revenue 2022: $867,042Expenses 2022: $703,982Net Income 2022: $163,0602022Revenue 2023: $1,253,834Expenses 2023: $867,719Net Income 2023: $386,1152023Revenue 2024: $1,479,189Expenses 2024: $757,135Net Income 2024: $722,0542024

Highlighted filing

2019

Revenue$812,495
Expenses$518,123
Net Income$294,372
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEHOSHUA WIENERVice Preside-$0--
DEVORAH WIENERDirector-$0--
JOSEPH LANDAUPresident-$0--
GITA LANDAUSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The W&l Foundation Inc
EIN
37-1746975
Phone
8455581717
Address
139 ACRES ROAD SUITE 201, MONROE, NY 10950

Signing Officer

Name
Joseph Landau
Title
President
Phone
8455581717
Signed
2020-11-12

Preparer

Firm
Solomon Hirsch CPA Pc
Address
21 REMSEN AVE SUITE 302, MONSEY, NY 10952
Preparer
Perry Dinter
Phone
8455174222
Raw XML Appendix317 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/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt050360
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt050360
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt020884
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt094350
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt034457
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt025277
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt027649
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt027649
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0639228
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0464260
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt020884
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt094350
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt034457
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt025277
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0514620
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0464260
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0666877
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0202617
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0AJY GROUP
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1LAUREL HILL BLVD REALTY LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2EASTERN FEATHER & DOWN CORP
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0HUGO LANDAU INC
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1LW GROUP LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02 CHERNOBYL COURT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11027 METROPOLITAN AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt21027 METROPOLITAN AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt31027 METROPOLITAN AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt41027 METROPOLITAN AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MONROE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1BROOKLYN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2BROOKLYN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3BROOKLYN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4BROOKLYN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010950
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd111211
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd211211
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd311211
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd411211
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0165000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1225000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2175000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt335000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt450000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2STATIONERY, PRINTING , POSTAG
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt036
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt137
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt01273415
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0LOAN RECEIVABLE
TaxesSchedule/TaxesDetail/Amt0400
TaxesSchedule/TaxesDetail/Amt13030
TaxesSchedule/TaxesDetail/CategoryTxt0NYS FILING FEES
TaxesSchedule/TaxesDetail/CategoryTxt1INVESTMENT INCOME TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt03030
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH LANDAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08455581717
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE W&L FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0W&LF
ReturnHeader/Filer/EIN0371746975
ReturnHeader/Filer/PhoneNum08455581717
ReturnHeader/Filer/USAddress/AddressLine1Txt0139 ACRES ROAD SUITE 201
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010950
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId038C920EE3BB9B9E506E165D57DA0928C060BDC21
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038C920EE3BB9B9E506E165D57DA0928C060BDC21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.89.144.125
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:54:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133762892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOLOMON HIRSCH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 REMSEN AVE SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONSEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010952
ReturnHeader/PreparerPersonGrp/PhoneNum08455174222
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PERRY DINTER
ReturnHeader/ReturnTs02020-11-13T12:54:25-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,768,868
Liabilities
$1
Net assets
$2,768,868
Revenue
$812,495
Expenses
$518,123
Net income
$294,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.00$3.98$1.48$0.76$0.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.00$3.26$1.25$0.87$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.00$2.87$0.87$0.70$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.00$2.71$0.81$0.96$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$0.63$0.55$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.81$0.52$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.79$0.05$0.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$0.54$0.12$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.54$0.07$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.40$0.05$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.31$0.04$0.27