Civic Intelligence

B & M Wright Foundation

990PF • Fiscal year 2011 • EIN 38-3662628

Sep 01, 2010 to Aug 31, 2011 • Filed on Jul 19, 2012

Organization Profile
10885 NE Fourth Street No 32098004
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2011 filings • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

33rd percentile

-3.4%

Faster asset growth than 33% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$964,578

Down $33,930 (-3.4%) from 2010

Net Assets

Down

$964,578

Down $33,930 (-3.4%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$120,819

Up $42,702 (+55%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $998,508Liabilities 2010: $0Net Assets 2010: $998,5082010Assets 2011: $964,578Liabilities 2011: $0Net Assets 2011: $964,5782011Assets 2012: $990,436Liabilities 2012: $0Net Assets 2012: $990,4362012Assets 2013: $1,974,745Liabilities 2013: $1Net Assets 2013: $1,974,7452013Assets 2014: $1,942,590Liabilities 2014: $02014Assets 2015: $1,979,049Liabilities 2015: $02015Assets 2017: $3,229,057Liabilities 2017: $0Net Assets 2017: $3,229,0572017Assets 2018: $3,342,565Liabilities 2018: $0Net Assets 2018: $3,342,5652018Assets 2019: $3,268,234Liabilities 2019: $1Net Assets 2019: $3,268,2342019Assets 2020: $3,548,017Liabilities 2020: $1Net Assets 2020: $3,548,0172020Assets 2021: $3,883,072Liabilities 2021: $1Net Assets 2021: $3,883,0722021Assets 2022: $4,154,120Liabilities 2022: $1Net Assets 2022: $4,154,1202022Assets 2023: $5,203,107Liabilities 2023: $1Net Assets 2023: $5,203,1072023Assets 2024: $5,147,984Liabilities 2024: $0Net Assets 2024: $5,147,9842024

Highlighted filing

2011

Assets$964,578
Liabilities$0
Net Assets$964,578
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $78,1172010Expenses 2011: $120,8192011Expenses 2012: $49,5542012Revenue 2013: $1,078,490Expenses 2013: $94,181Net Income 2013: $984,3092013Revenue 2014: $104,320Expenses 2014: $136,475Net Income 2014: -$32,1552014Revenue 2015: $260,605Expenses 2015: $224,146Net Income 2015: $36,4592015Revenue 2017: $793,839Expenses 2017: $150,964Net Income 2017: $642,8752017Revenue 2018: $366,125Expenses 2018: $252,617Net Income 2018: $113,5082018Revenue 2019: $461,025Expenses 2019: $535,356Net Income 2019: -$74,3312019Revenue 2020: $515,762Expenses 2020: $235,979Net Income 2020: $279,7832020Revenue 2021: $1,195,713Expenses 2021: $860,658Net Income 2021: $335,0552021Revenue 2022: $678,062Expenses 2022: $407,014Net Income 2022: $271,0482022Revenue 2023: $1,621,285Expenses 2023: $572,298Net Income 2023: $1,048,9872023Revenue 2024: $312,491Expenses 2024: $367,614Net Income 2024: -$55,1232024

Highlighted filing

2011

Revenue-
Expenses$120,819
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Jul 19, 2012
Return Version
2010v3.4
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
P WRIGHTTrustee-$0--
M WRIGHTTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantART21OPERATING FUNDSPUBLIC CHARITYNEW YORK, NY, US$52,500
Paid GrantCHILDREN'S STOREFRONT SCHOOLOPERATING FUNDSEDUCATION INST.NEW YORK, NY, US$38,000
Paid GrantINTERNATIONAL COUNCIL OF THE MUSEUM OF MODERN ARTOPERATING FUNDSPUBLIC CHARITYNEW YORK, NY, US$8,500
Paid GrantBLOEDEL RESERVEOPERATING FUNDSPUBLIC CHARITYBAINBRIDGE IS, WA, US$5,000
Paid GrantOPEN SPACE INSTITUTEOPERATING FUNDSPUBLIC CHARITYNEW YORK, NY, US$5,000
Paid GrantMETROPOLITAN OPERAOPERATING FUNDSPUBLIC CHARITYNEW YORK, NY, US$2,500
Paid GrantCENTRAL PARK CONSERVANCYOPERATING FUNDSPUBLIC CHARITYNEW YORK, NY, US$1,500
Paid GrantFRACTURED ATLASOPERATING FUNDSPUBLIC CHARITYNEW YORK, NY, US$1,500
Paid GrantDOE FUNDOPERATING FUNDSPUBLIC CHARITYNEW YORK, NY, US$500
Paid GrantREGENCY ART PRESSOPERATING FUNDSPUBLIC CHARITYNEW YORK, NY, US$225
Paid GrantWNYCOPERATING FUNDSPUBLIC CHARITYNEW YORK, NY, US$75
Filing and Contact Details

Filer

EIN
38-3662628
Raw XML AppendixShowing 400 of 539 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/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0440
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01032808
IRS990PF/MethodOfAccountingCash0X
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01077289
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances01047819
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities029470
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable016159
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn053057
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01061130
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01077289
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0P WRIGHT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1M WRIGHT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10117 EAST 81ST ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11117 EAST 81ST ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode010028
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode110028
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0240132
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0239309
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.225523
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.066395
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.133662
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.546327
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.381230
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.0
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01061130
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear101041454
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20141738
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3095829
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40150450
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50182514
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0823
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0115300
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1069147
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2018945
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear500
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio01.127614
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0115300
IRS990PF/QualifyingDistributions/ExpensesAndContributions0115300
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0115300
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0WELLSPRING GROUP PS CPAS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04254628220
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1010885 NE 4TH STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BELLEVUE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode098004
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0NONE
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount052500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount338000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount51500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount68500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount72500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount85000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount9225
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1075
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0OPERATING FUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1OPERATING FUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2OPERATING FUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3OPERATING FUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4OPERATING FUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5OPERATING FUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6OPERATING FUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7OPERATING FUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8OPERATING FUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9OPERATING FUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10OPERATING FUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ART21
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11BLOEDEL RESERVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12CENTRAL PARK CONSERVANCY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13CHILDREN'S STOREFRONT SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14DOE FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15FRACTURED ATLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16INTERNATIONAL COUNCIL OF THE MUSEUM OF MODERN ART
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17METROPOLITAN OPERA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18OPEN SPACE INSTITUTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19REGENCY ART PRESS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110WNYC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3EDUCATION INST.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6PUBLIC CHARITY

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$964,578
Liabilities
$0
Net assets
$964,578
Revenue
-
Expenses
$120,819
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$0.31$0.37$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$1.62$0.57$1.05
2022Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$0.68$0.41$0.27
2021Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$1.20$0.86$0.34
2020Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.52$0.24$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.46$0.54$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.37$0.25$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.79$0.15$0.64
2015Summary only. Only limited summary data is available for this year.$1.98$0.00$0.26$0.22$0.04
2014Summary only. Only limited summary data is available for this year.$1.94$0.00$0.10$0.14$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$1.08$0.09$0.98
2012Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.05
2011Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.12
2010Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.08