Civic Intelligence

Mw Us Charitable Foundation Inc

990EZ • Fiscal year 2011 • EIN 45-1555049

Mar 18, 2011 to Dec 31, 2011 • Filed on Apr 19, 2012

Organization ProfileN/A
44 Dalliba Avenue12189
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.28x

Higher debt load relative to assets than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$32,544

No earlier filing loaded for comparison.

Net Assets

$23,544

No earlier filing loaded for comparison.

Liabilities

$9,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin83rd percentile

Revenue

$90,035

No earlier filing loaded for comparison.

Expenses

$66,491

No earlier filing loaded for comparison.

Net Income

$23,544

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2011: $32,544Liabilities 2011: $9,000Net Assets 2011: $23,5442011Assets 2012: $52,689Net Assets 2012: $52,6892012Assets 2013: $41,365Net Assets 2013: $41,3652013Assets 2014: $46,629Net Assets 2014: $46,6292014Assets 2015: $49,122Liabilities 2015: $0Net Assets 2015: $49,1222015Assets 2016: $29,247Liabilities 2016: $0Net Assets 2016: $29,2472016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2011

Assets$32,544
Liabilities$9,000
Net Assets$23,544
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $90,035Expenses 2011: $66,491Net Income 2011: $23,5442011Revenue 2012: $106,254Expenses 2012: $77,109Net Income 2012: $29,1452012Revenue 2013: $98,172Expenses 2013: $109,496Net Income 2013: -$11,3242013Revenue 2014: $115,742Expenses 2014: $110,478Net Income 2014: $5,2642014Revenue 2015: $133,546Expenses 2015: $131,053Net Income 2015: $2,4932015Revenue 2016: $97,654Expenses 2016: $117,529Net Income 2016: -$19,8752016Revenue 2017: $72,359Expenses 2017: $101,606Net Income 2017: -$29,2472017

Highlighted filing

2011

Revenue$90,035
Expenses$66,491
Net Income$23,544
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Mar 18, 2011 to Dec 31, 2011
Signed
Apr 19, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Fundraise to grant money to local charities

Filing and Contact Details

Filer

EIN
45-1555049
Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY032544
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear023544
IRS990EZ/FeesAndOthPymtToIndContractors01000
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0139098
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid064620
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0139136
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitialReturn0X
IRS990EZ/InvestmentIncome038
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY023544
IRS990EZ/NetAssetsOrFundBalancesEOY023544
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1010 SUMMERFIELD CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11155 MILNER AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1215 JOURNEY LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MECHANICVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ALBANY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GLENMONT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode012118
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode112208
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode212077
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRISTOPHER WALTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANTHONY GAETANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ARTHUR KAPLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer/Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0871
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Fundraise to grant money to local charities
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Organization sponsors a golf tournament with the proceeds to be paid to Charitable Organizations. The Charitable organizations must apply in writing describing the amount and use of funds.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations064620
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses064620
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses049101
IRS990EZ/SpecialEventsNetIncomeLoss089997
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY09000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1044 DALLIBA AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WATERVLIET
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012189
IRS990EZ/TheBooksAreInCareOf/NamePerson0ARTHUR KAPLAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05182663418
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY032544
IRS990EZ/TotalExpenses066491
IRS990EZ/TotalProgramServiceExpenses064620
IRS990EZ/TotalRevenue090035
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear038
IRS990ScheduleA/GrossInvestmentIncome509/Total038
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0139098
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0139098
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear038
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total038
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090139098
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0139098
IRS990ScheduleA/Total509/Total0139098
IRS990ScheduleA/TotalSupportTotal/Total0139136
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents049101
IRS990ScheduleG/EventsInformation/EntertainmentEvent1021010
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents021010
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1020521
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents020521
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10139098
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0139098
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10139098
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0139098
IRS990ScheduleG/EventsInformation/NameOfEvent10Golf Tournament
IRS990ScheduleG/EventsInformation/NetIncomeSummary089997
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107570
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents07570
IRS990ScheduleO/GeneralExplanation/Explanation0DONATION CHARITABLE DONATION MAKE-A-WISH FOUNDATION N/A 50000. DONATION - SCHOLARSHIP CAMPAIGN CHARITABLE DONATION SARATOGA YMCA N/A 2120. DONATION CHARITABLE DONATION WARREN & WASHINGTON COUNTIES ARC N/A 1500. DONATION - BALLSTON SPA PARTNERSHIP FOR INNOVATION CHARITABLE DONATION BALLSTON SPA CENTRAL SCHOOL DISTRICT N/A 1000. DONATION CHARITABLE DONATION HOMELESS AND TRAVELERS AID SOCIETY OF THE CAPITAL AREA DISTRICT, INC N/A 2500. DONATION CHARITABLE DONATION EPILEPSY FOUNDATION NORTHEASTERN N
IRS990ScheduleO/GeneralExplanation/Explanation1INSURANCE 744. OFFICE EXPENSE 77. FILING FEES 50.
IRS990ScheduleO/GeneralExplanation/Explanation2GRANTS PAYABLE 0. 9000.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0451555049
ReturnHeader/Filer/Name/BusinessNameLine10MW US CHARITABLE FOUNDATION INC
ReturnHeader/Filer/NameControl0MWUS
ReturnHeader/Filer/Phone05182663418
ReturnHeader/Filer/USAddress/AddressLine1044 DALLIBA AVENUE
ReturnHeader/Filer/USAddress/City0WATERVLIET
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012189
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-19
ReturnHeader/Officer/Name0ARTHUR KAPLAN
ReturnHeader/Officer/Phone05182663418
ReturnHeader/Officer/Title0TREASURER/DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STARK & BASILA CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10132 MOHAWK STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COHOES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012047
ReturnHeader/Preparer/Name0BRYAN T BASILA
ReturnHeader/Preparer/Phone05182373641
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-03-18
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-08T11:00:02-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,544
Liabilities
$9,000
Net assets
$23,544
Revenue
$90,035
Expenses
$66,491
Net income
$23,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.72$1.02$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.98$1.18$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.34$1.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.16$1.10$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.98$1.09$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.53$1.06$0.77$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.09$0.24$0.90$0.66$0.24