Civic Intelligence

Ew Foundation Inc

990EZ • Fiscal year 2019 • EIN 46-2951999

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 05, 2020

205 Worth Avenue Room 201-OPalm Beach, FL 33480-4650

(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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

81st percentile

27%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

96th percentile

266%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$34,380

Up $24,984 (+266%) from 2018

Net Assets

Up

$34,380

Up $24,984 (+266%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$94,127

Down $11,863 (-11%) from 2018

Expenses

Down

$69,154

Down $38,622 (-36%) from 2018

Net Income

Up

$24,973

Up $26,759 (+1498%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$34,380
Liabilities-
Net Assets$34,380

Operations Trend

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

2019

Revenue$94,127
Expenses$69,154
Net Income$24,973
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 5, 2020
Return Version
2019v5.0
Gross Receipts
$94,642
Mission and Program Overview

Mission

Support early childhood development and social skills.

Program Services

DescriptionGrantsExpenses
Seminars, outreach and after school programs held for children to teach/assist them in their development, specifically in the development of their social skills.-$34,447
Compensation and Service Providers

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 Room 201-O, Palm Beach, FL 33480-4650

Signing Officer

Name
Loretta Neff
Title
CEO
Phone
5618333700
Signed
2020-03-05
Discuss with paid preparer
Yes

Preparer

Firm
Elissa R Kurland CPA PA
Address
12555 Orange Drive Suite 239, Davie, FL 33330
Preparer
Elissa R Kurland
Phone
9548623620
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Book royalties 10

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 75

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 1,465

Form 990-EZ, Part I, Line 16, Other Expenses

Fundraising 26,055

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 147

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 1,897

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 1,588

Form 990-EZ, Part I, Line 16, Other Expenses

Awards 6,351

Form 990-EZ, Part I, Line 16, Other Expenses

Charitable purpose expenses 7,984

Form 990-EZ, Part I, Line 16, Other Expenses

Contract services 7,522

Form 990-EZ, Part I, Line 16, Other Expenses

Dues and subscriptions 1,335

Form 990-EZ, Part I, Line 16, Other Expenses

Events/Programs/Tradeshows 2,555

Form 990-EZ, Part I, Line 16, Other Expenses

Financial service fees 619

Form 990-EZ, Part I, Line 16, Other Expenses

Hardware and software 602

Form 990-EZ, Part I, Line 16, Other Expenses

Licenses 145

Form 990-EZ, Part I, Line 16, Other Expenses

Marketing/Promotion 7,915

Form 990-EZ, Part I, Line 16, Other Expenses

Online services 840

Form 990-EZ, Part I, Line 16, Other Expenses

Warehouse service 611

Form 990-EZ, Part I, Line 20, Net Assets

Prepaid expenses 11

Form 990-EZ, Part II, Line 24, Other Assets

Book Inventory Beginning of year 223, End of year 0

Raw XML Appendix194 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05618333700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 Worth Avenue Ste 201-O
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Palm Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0334804650
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09173
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt08165
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IRS990EZ/GrossSalesOfInventoryAmt08680
IRS990EZ/GroupExemptionNum00001
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IRS990EZ/InfoInScheduleOPartIInd0X
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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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0223
IRS990EZ/OtherChangesInNetAssetsAmt011
IRS990EZ/OtherExpensesTotalAmt067706
IRS990EZ/OtherRevenueTotalAmt010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support early childhood development and social skills.
IRS990EZ/PrintingPublicationsPostageAmt01268
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Seminars, outreach and after school programs held for children to teach/assist them in their development, specifically in the development of their social skills.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034447
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt069154
IRS990EZ/TotalProgramServiceExpensesAmt034447
IRS990EZ/TotalRevenueAmt094127
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ewfcares.org
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part III Section B Line 12 Book sales
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0328719
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08175
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0194
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0339
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08796
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.97390
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036648
IRS990ScheduleA/Total509Grp/TotalAmt0328719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036648
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0337515
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Book royalties 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and entertainment 1,465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraising 26,055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, conventions, and meetings 147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 1,897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone 1,588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Awards 6,351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Charitable purpose expenses 7,984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Contract services 7,522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues and subscriptions 1,335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Events/Programs/Tradeshows 2,555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Financial service fees 619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Hardware and software 602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Licenses 145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Marketing/Promotion 7,915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Online services 840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Warehouse service 611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Prepaid expenses 11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Book Inventory Beginning of year 223, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Loretta Neff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05618333700
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EW Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0EWFO
ReturnHeader/Filer/EIN0462951999
ReturnHeader/Filer/PhoneNum05618333700
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 Worth Avenue Room 201-O
ReturnHeader/Filer/USAddress/CityNm0Palm Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0334804650
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.73.149.250
ReturnHeader/FilingSecurityInformation/IPDt02020-03-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:48:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elissa R Kurland CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012555 Orange Drive Suite 239
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Davie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033330
ReturnHeader/PreparerPersonGrp/PhoneNum09548623620
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elissa R Kurland
ReturnHeader/ReturnTs02020-03-05T10:28:06-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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