Civic Intelligence

Ew Foundation Inc

990EZ • Fiscal year 2017 • EIN 46-2951999

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 14, 2018

Organization ProfileEWFCARES.ORG
205 Worth AvenuePalm Beach, FL 33480

(561) 833-3700

Siviq Scores

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

Liabilities / Assets

87th percentile

0.34x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.08x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$17,046

Down $1,915 (-10%) from 2016

Net Assets

$11,182

No earlier filing loaded for comparison.

Liabilities

Up

$5,864

Up $5,864 from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin31st percentile

Revenue

Up

$69,925

Up $17,985 (+35%) from 2016

Expenses

Up

$73,125

Up $39,839 (+120%) from 2016

Net Income

Down

-$3,200

Down $21,854 (-117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$40K$30K$20K$10K$0Assets 2013: $239Liabilities 2013: $02013Assets 2015: $6,807Net Assets 2015: $6,8072015Assets 2016: $18,961Liabilities 2016: $02016Assets 2017: $17,046Liabilities 2017: $5,864Net Assets 2017: $11,1822017Assets 2018: $9,396Net Assets 2018: $9,3962018Assets 2019: $34,380Net Assets 2019: $34,3802019

Highlighted filing

2017

Assets$17,046
Liabilities$5,864
Net Assets$11,182
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $7,140Expenses 2013: $6,901Net Income 2013: $2392013Revenue 2015: $43,833Expenses 2015: $42,492Net Income 2015: $1,3412015Revenue 2016: $51,940Expenses 2016: $33,286Net Income 2016: $18,6542016Revenue 2017: $69,925Expenses 2017: $73,125Net Income 2017: -$3,2002017Revenue 2018: $105,990Expenses 2018: $107,776Net Income 2018: -$1,7862018Revenue 2019: $94,127Expenses 2019: $69,154Net Income 2019: $24,9732019

Highlighted filing

2017

Revenue$69,925
Expenses$73,125
Net Income-$3,200
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 14, 2018
Return Version
2017v2.2
Gross Receipts
$83,897
Mission and Program Overview

Mission

Support early childhood development and social skills.

Program Services

DescriptionGrantsExpenses
SEMINARS HELD FOR CHILDREN TO TEACH/ASSIST THEM IN THEIR DEVELOPMENT, SPECIFICALLY IN THE DEVELOPMENT OF THEIR SOCIAL SKILLS.$93,928-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORETTA NEFFCEOFT$0--
ELISSA R KURLANDTreasurer-$0--
LENA YARINASecretary-$0--
Filing and Contact Details

Filer

Filer Name
Ew Foundation Inc
EIN
46-2951999
Phone
5618333700
Address
205 WORTH AVENUE, PALM BEACH, FL 33480

Signing Officer

Name
Loretta Neff
Title
CEO
Signed
2018-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Wachholder & Kurland Pa
Address
300 S PINE ISLAND RD Suite 105, PLANTATION, FL 33324
Preparer
Elissa R Kurland CPA
Phone
9549061000
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $5511”

Other Expenses.1002

“Office Expenses $157”

Other Expenses.1003

“Information Technology $1421”

Other Expenses.1005

“Travel $1532”

Other Expenses.1

“Charitable purpose expenses $21276”

Other Expenses.2

“Fundraising expenses $16907”

Other Expenses.3

“Contracted services $10925”

Other Expenses.4

“EVENT EXPENSES $4058”

Other Expenses.5

“Dues & subscriptions $2207”

Other Expenses.6

“Telephone/telecommunications $2042”

Other Expenses.8

“Meals & entertainment $1690”

Other Expenses.10

“Financial services fees $1291”

Other Expenses.11

“INSURANCE $565”

Other Expenses.12

“WAREHOUSE SERVICE $147”

Other Assets.1

“BOOK INVENTORY - Beginning $3600 BOOK INVENTORY - Ending $1010”

Total Liabilities.1

“L/P - NEFF - Beginning $0 L/P - NEFF - Ending $5864”

Raw XML Appendix178 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/PersonNm0LORETTA NEFF
IRS990EZ/BooksInCareOfDetail/PhoneNum05618333700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 WORTH AVENUE 201-O
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALM BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0334804650
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015361
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016036
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077394
IRS990EZ/CostOfGoodsSoldAmt013972
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018961
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017046
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-13884
IRS990EZ/GrossReceiptsAmt083897
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt088
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LoansToFromOfficersAmt06000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018961
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011182
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018961
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011182
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORETTA NEFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELISSA R KURLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LENA YARINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01010
IRS990EZ/OtherChangesInNetAssetsAmt0-4579
IRS990EZ/OtherExpensesTotalAmt069729
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT EARLY CHILDHOOD DEVELOPMENT AND SOCIAL SKILLS.
IRS990EZ/PrintingPublicationsPostageAmt03396
IRS990EZ/ProgramServiceRevenueAmt06415
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEMINARS HELD FOR CHILDREN TO TEACH/ASSIST THEM IN THEIR DEVELOPMENT, SPECIFICALLY IN THE DEVELOPMENT OF THEIR SOCIAL SKILLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt093928
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05864
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073125
IRS990EZ/TotalProgramServiceExpensesAmt093928
IRS990EZ/TotalRevenueAmt069925
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0EWFCARES.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0189662
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt088
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0339
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0427
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.94640
IRS990ScheduleA/PublicSupportTotal509Amt0189662
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07140
IRS990ScheduleA/Total509Grp/TotalAmt0189662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07140
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0190089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $5511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHARITABLE PURPOSE EXPENSES $21276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSES $16907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTED SERVICES $10925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EVENT EXPENSES $4058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS $2207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE/TELECOMMUNICATIONS $2042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS & ENTERTAINMENT $1690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FINANCIAL SERVICES FEES $1291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INSURANCE $565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WAREHOUSE SERVICE $147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BOOK INVENTORY - Beginning $3600 BOOK INVENTORY - Ending $1010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15L/P - NEFF - Beginning $0 L/P - NEFF - Ending $5864
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORETTA NEFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EW FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EWFO
ReturnHeader/Filer/EIN0462951999
ReturnHeader/Filer/PhoneNum05618333700
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 WORTH AVENUE
ReturnHeader/Filer/USAddress/CityNm0PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033480
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823551173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WACHHOLDER & KURLAND PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 S PINE ISLAND RD Suite 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANTATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033324
ReturnHeader/PreparerPersonGrp/PhoneNum09549061000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELISSA R KURLAND CPA
ReturnHeader/ReturnTs02018-09-14T14:02:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,046
Liabilities
$5,864
Net assets
$11,182
Revenue
$69,925
Expenses
$73,125
Net income
-$3,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.94$0.69$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.06$1.08$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.11$0.70$0.73$0.03
2016Summary only. Only limited summary data is available for this year.$0.19$0.00$0.52$0.33$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.44$0.42$0.01
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.07$0.07$0.00