Civic Intelligence

Ydfw Inc

EIN 45-4099234 • Wilmington, DE

Foundation Source 501 Silverside RdWilmington, DE 19809-1377
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

<$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.20x

Higher debt load relative to revenue than 88% of similar nonprofits.

<$500k nonprofits • Source year 2015

Net Margin

1st percentile

-663980%

Higher net margin than 1% of similar nonprofits.

<$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2015

Asset Growth

20th percentile

-50%

Faster asset growth than 20% of similar nonprofits.

<$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-38%

Faster revenue growth than 23% of similar nonprofits.

<$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$32,904

Down $33,199 (-50%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$32,904

Down $33,199 (-50%) from 2014

Operations
Liabilities / Revenue88th percentileNet Margin1st percentile

Revenue

Down

$5

Down $3 (-38%) from 2014

Expenses

Down

$33,204

Down $17,813 (-35%) from 2014

Net Income

Up

-$33,199

Up $17,810 (+35%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2012: $222,024Liabilities 2012: $02012Assets 2013: $117,112Liabilities 2013: $0Net Assets 2013: $117,1122013Assets 2014: $66,103Liabilities 2014: $0Net Assets 2014: $66,1032014Assets 2015: $32,904Liabilities 2015: $0Net Assets 2015: $32,9042015

Highlighted filing

2015

Assets$32,904
Liabilities$0
Net Assets$32,904
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2012: $53Expenses 2012: $78,129Net Income 2012: -$78,0762012Revenue 2013: $14Expenses 2013: $104,926Net Income 2013: -$104,9122013Revenue 2014: $8Expenses 2014: $51,017Net Income 2014: -$51,0092014Revenue 2015: $5Expenses 2015: $33,204Net Income 2015: -$33,1992015

Highlighted filing

2015

Revenue$5
Expenses$33,204
Net Income-$33,199
Open 2015 Filing

Filings

Most recent year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,904
Liabilities
$0
Net assets
$32,904
Revenue
$5
Expenses
$33,204
Net income
-$33,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.00$0.33$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.00$0.51$0.51
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.00$1.05$1.05
2012Summary only. Only limited summary data is available for this year.$2.22$0.00$0.00$0.78$0.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 5, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bernard WarmanPres / Director / Sec-$0--
Filing and Contact Details

Filer

Filer Name
YDFW Inc
EIN
45-4099234
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Bernard Warman
Title
president
Phone
8008391754
Signed
2016-08-05
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix241 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1YESHIVA TORAS ARON INC
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LiquidationExplanationStmt/ExplanationTxt0This statement is submitted to report the distribution of certain assets during the year. The distributions resulted in a substantial contraction of assets. The following information is submitted in accordance with Treasury Regulation Section 1.6043-3(a)(1) and the Form 990-PF instructions: During the taxable year ending December 31, 2015, the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled $30,000. This amount represents over 25% of the Foundation's net assets of $66,103 (as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2015. Although the Foundation technically experienced a substantial contraction, it will continue in existence and has no plans for dissolution. The Foundation made distributions of cash to the grantees listed in the attachment to Part XV, Line 3a; each such grant was made solely for the charitable purpose specified therein.
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt225
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02800
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Philanthropic Consulting Srvcs
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERNARD WARMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YDFW Inc
ReturnHeader/Filer/BusinessNameControlTxt0YDFW
ReturnHeader/Filer/EIN0454099234
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One Hollow Ln Ste 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Success
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02016-08-11T14:29:12-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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