Civic Intelligence

Ew Foundation Inc

990EZ • Fiscal year 2018 • EIN 46-2951999

Jan 01, 2018 to Dec 31, 2018 • Filed on May 17, 2019

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

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,396

Down $7,650 (-45%) from 2017

Net Assets

Down

$9,396

Down $1,786 (-16%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Up

$105,990

Up $36,065 (+52%) from 2017

Expenses

Up

$107,776

Up $34,651 (+47%) from 2017

Net Income

Up

-$1,786

Up $1,414 (+44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$9,396
Liabilities-
Net Assets$9,396
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$105,990
Expenses$107,776
Net Income-$1,786
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 17, 2019
Return Version
2018v3.1
Gross Receipts
$111,987
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.$54,063-
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
2019-05-17
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.1002

“Office Expenses $2978”

Other Expenses.1005

“Travel $628”

Other Expenses.1012

“Insurance $3330”

Other Expenses.1

“Charitable purpose expenses $27139”

Other Expenses.2

“Fundraising expenses $24782”

Other Expenses.3

“Contracted services $24640”

Other Expenses.4

“EVENT EXPENSES $12587”

Other Expenses.5

“AWARDS $3787”

Other Expenses.6

“Telephone/telecommunications $2437”

Other Expenses.7

“Meals & entertainment $1906”

Other Expenses.8

“Dues & subscriptions $1663”

Other Expenses.9

“Financial services fees $912”

Other Expenses.10

“INSURANCE $456”

Other Expenses.11

“WAREHOUSE SERVICE $243”

Other Expenses.13

“Repairs & maintenance $60”

Other Assets.1

“BOOK INVENTORY - Beginning $1010 BOOK INVENTORY - Ending $223”

Total Liabilities.1

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

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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALM BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0334804650
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016036
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IRS990EZ/GrossSalesOfInventoryAmt0194
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01010
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0223
IRS990EZ/OtherExpensesTotalAmt0107548
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT EARLY CHILDHOOD DEVELOPMENT AND SOCIAL SKILLS.
IRS990EZ/PrintingPublicationsPostageAmt0228
IRS990EZ/ProgramServiceRevenueAmt013704
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEMINARS HELD FOR CHILDREN TO TEACH/ASSIST THEM IN THEIR DEVELOPMENT, SPECIFICALLY IN THE DEVELOPMENT OF THEIR SOCIAL SKILLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054063
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05864
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107776
IRS990EZ/TotalProgramServiceExpensesAmt054063
IRS990EZ/TotalRevenueAmt0105990
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0EWFCARES.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0259387
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0194
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0339
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0621
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt0259387
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016620
IRS990ScheduleA/Total509Grp/TotalAmt0259387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016620
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0260008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHARITABLE PURPOSE EXPENSES $27139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSES $24782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTED SERVICES $24640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVENT EXPENSES $12587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AWARDS $3787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE/TELECOMMUNICATIONS $2437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS & ENTERTAINMENT $1906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS $1663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FINANCIAL SERVICES FEES $912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INSURANCE $456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WAREHOUSE SERVICE $243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIRS & MAINTENANCE $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BOOK INVENTORY - Beginning $1010 BOOK INVENTORY - Ending $223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16L/P - NEFF - Beginning $5864 L/P - NEFF - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORETTA NEFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-17
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/ReturnTs02019-05-17T06:42:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,396
Liabilities
-
Net assets
$9,396
Revenue
$105,990
Expenses
$107,776
Net income
-$1,786
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