Civic Intelligence

Mw Us Charitable Foundation Inc

990EZ • Fiscal year 2014 • EIN 45-1555049

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 24, 2015

Organization ProfileN/A
125 Monroe StreetWatervliet, NY 12189

(518) 266-3418

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$46,629

Up $5,264 (+13%) from 2013

Net Assets

Up

$46,629

Up $5,264 (+13%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Up

$115,742

Up $17,570 (+18%) from 2013

Expenses

Up

$110,478

Up $982 (+0.9%) from 2013

Net Income

Up

$5,264

Up $16,588 (+146%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2014

Assets$46,629
Liabilities-
Net Assets$46,629
Open 2014 Filing

Operations Trend

Revenue Growth70th 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

2014

Revenue$115,742
Expenses$110,478
Net Income$5,264
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 24, 2015
Return Version
2014v5.0
Gross Receipts
$179,542
Mission and Program Overview

Mission

Fundraise to grant money to local charities

Program Services

DescriptionGrantsExpenses
The 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.$105,416$105,416
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER WALTONPresident/Director-$0--
ANTHONY GAETANOSecretary/Director-$0--
ARTHUR KAPLANTreasurer/Director-$0--
MARGARITE MOOREBoard Member-$0--
PETER GUIDARELLIBoard Member-$0--
BRIAN HANNAFINBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$179,431$179,431$15,180$164,251
Total Events$179,431$179,431$63,800$115,631
Filing and Contact Details

Filer

Filer Name
MW US Charitable Foundation Inc
EIN
45-1555049
Phone
5182663418
Address
125 Monroe Street, Watervliet, NY 12189

Signing Officer

Name
Arthur Kaplan
Title
Treasurer
Phone
5182663418
Signed
2015-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Stark & Basila CPAs PC
Address
132 Mohawk Street, Cohoes, NY 12047
Preparer
Bryan T Basila
Phone
5182373641
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Donation charitable donation make-a-wish foundation n/a 55256. Donation charitable donation american diabetes association n\a 7500. Donation charitable donation the southern saratoga county chamber angels, inc n\a 2000. Donation charitable donation christmas wish campaign inc n\a 2000. Donation charitable donation cnse cmost n\a 20000. Donation charitable donation united way of the greater capital region n\a 5000. Donation charitable donation nick's fight to be healed foundation, inc n\a 2500. D”

Form 990EZ, Part I, Line 16

“Insurance 753. Office expense 74. Filing fees 35.”

Form 990EZ, Part II, Line 26

“GRANTS PAYABLE”

Raw XML Appendix167 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ARTHUR KAPLAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05182663418
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 Monroe Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Watervliet
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012189
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041365
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046629
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05264
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041365
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046629
IRS990EZ/FundraisingGrossIncomeAmt0179431
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0105416
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0179542
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0111
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041365
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046629
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041365
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046629
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER WALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANTHONY GAETANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ARTHUR KAPLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGARITE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PETER GUIDARELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRIAN HANNAFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0862
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fundraise to grant money to local charities
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0105416
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105416
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt063800
IRS990EZ/SpecialEventsNetIncomeLossAmt0115631
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110478
IRS990EZ/TotalProgramServiceExpensesAmt0105416
IRS990EZ/TotalRevenueAmt0115742
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0179431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0151851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0156392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0139098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0626772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0353
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0626772
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0179431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0151851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0156392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0139098
IRS990ScheduleA/Total509Grp/TotalAmt0626772
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0627125
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt024277
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt024277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0179431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0179431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0179431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0179431
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0115631
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015180
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015180
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt024343
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt024343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATION CHARITABLE DONATION MAKE-A-WISH FOUNDATION N/A 55256. DONATION CHARITABLE DONATION AMERICAN DIABETES ASSOCIATION N\A 7500. DONATION CHARITABLE DONATION THE SOUTHERN SARATOGA COUNTY CHAMBER ANGELS, INC N\A 2000. DONATION CHARITABLE DONATION CHRISTMAS WISH CAMPAIGN INC N\A 2000. DONATION CHARITABLE DONATION CNSE CMOST N\A 20000. DONATION CHARITABLE DONATION UNITED WAY OF THE GREATER CAPITAL REGION N\A 5000. DONATION CHARITABLE DONATION NICK'S FIGHT TO BE HEALED FOUNDATION, INC N\A 2500. D
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 753. OFFICE EXPENSE 74. FILING FEES 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARTHUR KAPLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05182663418
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MW US Charitable Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0MWUS
ReturnHeader/Filer/EIN0451555049
ReturnHeader/Filer/PhoneNum05182663418
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 Monroe Street
ReturnHeader/Filer/USAddress/CityNm0Watervliet
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stark & Basila CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 Mohawk Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cohoes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012047
ReturnHeader/PreparerPersonGrp/PhoneNum05182373641
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN T BASILA
ReturnHeader/ReturnTs02015-05-12T11:28:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,629
Liabilities
-
Net assets
$46,629
Revenue
$115,742
Expenses
$110,478
Net income
$5,264
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