Civic Intelligence

Mw Us Charitable Foundation Inc

990 • Fiscal year 2016 • EIN 45-1555049

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A
20 Tech TrlMalta, NY 12020

(518) 266-3418

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$29,247

Down $19,875 (-40%) from 2015

Net Assets

Down

$29,247

Down $19,875 (-40%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

Down

$97,654

Down $35,892 (-27%) from 2015

Expenses

Down

$117,529

Down $13,524 (-10%) from 2015

Net Income

Down

-$19,875

Down $22,368 (-897%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2016

Assets$29,247
Liabilities$0
Net Assets$29,247
Open 2016 Filing

Operations Trend

Revenue Growth19th 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

2016

Revenue$97,654
Expenses$117,529
Net Income-$19,875
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$173,049
Mission and Program Overview

Mission

Fundraise to grant money to local charities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,122$29,247▼ $19,875
Total Assets$49,122$29,247▼ $19,875
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$49,122$29,247▼ $19,875
Total Net Assets Fund Balance$49,122$29,247▼ $19,875
Total Liabilities and Net Assets / Fund Balance$49,122$29,247▼ $19,875
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Chris WaltonPresident
Anthony GaetanoBoard Member
Brian HannafinBoard Member
Carrie OgleBoard Member
Frank GriggsBoard Member
Peter GuidarelliBoard Member
Margarite LambertSecretary
Arthur KaplanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$94
Other Revenue
$97,560
Change in Net Assets
$-19,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$116,000
Other Expenses$1,529
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$116,000--$116,000
Fees for Services Accounting$0$775$0$775
Insurance$0$704$0$704
Other Expenses$0$50$0$50
Total Functional Expenses$116,000$1,529$0$117,529
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Make-A-Wish FoundationCohoes, NY-Donation$57,500
Cnse CmostTroy, NY-Donation$20,000
American Diabetes AssociationAlbany, NY-Donation$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$172,955
Fundraising Direct Expenses$75,395
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$172,955$172,955-$172,955
Total Events$172,955$172,955$75,695$97,260
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
MW US Charitable Foundation Inc
EIN
45-1555049
Phone
5182663418
Address
20 Tech Trl, Malta, NY 12020

Signing Officer

Name
Arthur Kaplan
Title
Treasurer
Phone
5182663418
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur Kaplan
Formed
2009
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

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

Additional Explanations

Pt VI, Line 11B

“The Treasurer reviews the 990 before it is filed and then provides a copy to all board members.”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Office expense”

Form 990EZ, Part I, Line 16

“Filing Fees”

Form 990EZ, Part II, Line 26

“Grants Payable”

Raw XML Appendix370 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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IRS990ScheduleI/RecipientTable/RecipientEIN1141443197
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097654
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05182663418
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MW US Charitable Foundation Inc
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ReturnHeader/FilingSecurityInformation/IPTm012:42:05
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 Mohawk Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cohoes
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN T BASILA
ReturnHeader/ReturnTs02017-08-03T12:42:41-07:00
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,247
Liabilities
$0
Net assets
$29,247
Revenue
$97,654
Expenses
$117,529
Net income
-$19,875
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