Civic Intelligence

W&L Foundation Inc.

990PF • Fiscal year 2020 • EIN 37-1746975

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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.

2020 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.00x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2020

Net Margin

54th percentile

13%

Higher net margin than 54% of similar nonprofits.

2020 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2020

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.

2020 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2020

Asset Growth

61st percentile

3.1%

Faster asset growth than 61% of similar nonprofits.

2020 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-22%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,853,532

Up $84,664 (+3.1%) from 2019

Net Assets

Up

$2,853,532

Up $84,664 (+3.1%) from 2019

Liabilities

Up

$1

Up $1 from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin54th percentile

Revenue

Down

$631,891

Down $180,604 (-22%) from 2019

Expenses

Up

$547,227

Up $29,104 (+5.6%) from 2019

Net Income

Down

$84,664

Down $209,708 (-71%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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: $0Net Assets 2019: $2,768,8682019Assets 2020: $2,853,532Liabilities 2020: $1Net 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

2020

Assets$2,853,532
Liabilities$1
Net Assets$2,853,532
Open 2020 Filing

Operations Trend

Revenue Growth41st 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

2020

Revenue$631,891
Expenses$547,227
Net Income$84,664
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
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
2021-11-15

Preparer

Firm
Solomon Hirsch CPA Pc
Address
21 REMSEN AVE SUITE 302, MONSEY, NY 10952
Preparer
Perry Dinter
Phone
8455174222
Raw XML Appendix285 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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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1LAUREL HILL BLVD REALTY LLC
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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/TotalContributionsAmt050000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1170000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2200000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt350000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt430000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1STATIONERY, PRINTING , POSTAG
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt075
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt01393415
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm0NOTES RECEIVABLE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt00.1000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt01300000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanPurposeTxt0INVESTMENT
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/SecurityProvidedBorrowerTxt0REAL ESTATE
TaxesSchedule/TaxesDetail/Amt01677
TaxesSchedule/TaxesDetail/CategoryTxt0INVESTMENT INCOME TAX
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH LANDAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08455581717
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PERRY DINTER
ReturnHeader/ReturnTs02021-11-15T21:47:30-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LANDAU
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,853,532
Liabilities
$1
Net assets
$2,853,532
Revenue
$631,891
Expenses
$547,227
Net income
$84,664
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
2020Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.63$0.55$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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