Civic Intelligence

Mw Us Charitable Foundation Inc

990EZ • Fiscal year 2012 • EIN 45-1555049

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

Organization ProfileN/A
44 Dalliba Avenue12189
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

62%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$52,689

Up $20,145 (+62%) from 2011

Net Assets

Up

$52,689

Up $29,145 (+124%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$106,254

Up $16,219 (+18%) from 2011

Expenses

Up

$77,109

Up $10,618 (+16%) from 2011

Net Income

Up

$29,145

Up $5,601 (+24%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2012

Assets$52,689
Liabilities-
Net Assets$52,689
Open 2012 Filing

Operations Trend

Revenue Growth71st percentile

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

2012

Revenue$106,254
Expenses$77,109
Net Income$29,145
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Fundraise to grant money to local charities

Filing and Contact Details

Filer

EIN
45-1555049
Raw XML Appendix158 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/BOY032544
IRS990EZ/CashSavingsAndInvestments/EOY052689
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear029145
IRS990EZ/FeesAndOthPymtToIndContractors04300
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0156392
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid072000
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0156485
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome093
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY023544
IRS990EZ/NetAssetsOrFundBalancesBOY023544
IRS990EZ/NetAssetsOrFundBalances/EOY052689
IRS990EZ/NetAssetsOrFundBalancesEOY052689
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRISTOPHER WALTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANTHONY GAETANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ARTHUR KAPLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARGARITE KENNEDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PETER GUIDARELLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BRIAN HANNAFIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0809
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/GrantsAndAllocations072000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses072000
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses050231
IRS990EZ/SpecialEventsNetIncomeLoss0106161
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY09000
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/BOY032544
IRS990EZ/TotalAssets/EOY052689
IRS990EZ/TotalExpenses077109
IRS990EZ/TotalProgramServiceExpenses072000
IRS990EZ/TotalRevenue0106254
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear093
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year038
IRS990ScheduleA/GrossInvestmentIncome509/Total0131
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0156392
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0139098
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0295490
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear093
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year038
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0131
IRS990ScheduleA/InvestmentIncomePercentage00.00040
IRS990ScheduleA/PriorYearSupportPercentage00.99970
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99960
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090295490
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0156392
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0139098
IRS990ScheduleA/Total509/Total0295490
IRS990ScheduleA/TotalSupportTotal/Total0295621
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents050231
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1012794
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents012794
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10156392
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0156392
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10156392
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0156392
IRS990ScheduleG/EventsInformation/NameOfEvent10Golf Tournament
IRS990ScheduleG/EventsInformation/NetIncomeSummary0106161
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1037437
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents037437
IRS990ScheduleO/GeneralExplanation/Explanation0DONATION CHARITABLE DONATION MAKE-A-WISH FOUNDATION N/A 53000. DONATION CHARITABLE DONATION THE SOUTHERN SARATOGA CHAMBER OF ANGELS, INC N/A 2000. DONATION CHARITABLE DONATION AMERICAN DIABETES ASSOCIATION N/A 5000. DONATION CHARITABLE DONATION PREVENT CHILD ABUSE NEW YORK, INC N/A 2500. DONATION CHARITABLE DONATION UNITED WAY OF THE CAPITAL REGION N/A 5000. DONATION CHARITABLE DONATION SCHENECTADY COUNTY CHAMBER FOUNDATION, INC NA 3500. DONATION CHARITABLE DONATION ALBANY INSTITUTE OF ART NA 10
IRS990ScheduleO/GeneralExplanation/Explanation1INSURANCE 744. OFFICE EXPENSE 30. FILING FEES 35.
IRS990ScheduleO/GeneralExplanation/Explanation2GRANTS PAYABLE 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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-04-30
ReturnHeader/Officer/Name0ARTHUR KAPLAN
ReturnHeader/Officer/Phone05182663418
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-06-24
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-24T08:16:21-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$52,689
Liabilities
-
Net assets
$52,689
Revenue
$106,254
Expenses
$77,109
Net income
$29,145
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