Civic Intelligence

Welfare Whitehall Project Inc

990PF • Fiscal year 2011 • EIN 52-2074898

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization Profile
PO Box 64719730
Siviq Scores

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

Liabilities / Assets

100th percentile

43.49x

Higher debt load relative to assets than 100% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

83rd percentile

34%

Faster asset growth than 83% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$165,115

Up $41,886 (+34%) from 2010

Net Assets

Down

-$7,015,250

Down $307,650 (-4.6%) from 2010

Liabilities

Up

$7,180,365

Up $349,536 (+5.1%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$299,733

Up $1,727 (+0.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2010: $123,229Liabilities 2010: $6,830,829Net Assets 2010: -$6,707,6002010Assets 2011: $165,115Liabilities 2011: $7,180,365Net Assets 2011: -$7,015,2502011Assets 2012: $184,800Liabilities 2012: $7,424,156Net Assets 2012: -$7,239,3562012Assets 2013: $1,389,730Liabilities 2013: $6,457,789Net Assets 2013: -$5,068,0592013Assets 2014: $1,558,127Liabilities 2014: $6,942,441Net Assets 2014: -$5,384,3142014Assets 2015: $1,604,164Liabilities 2015: $7,549,341Net Assets 2015: -$5,945,1772015Assets 2017: $4,425,554Liabilities 2017: $9,371,2342017

Highlighted filing

2011

Assets$165,115
Liabilities$7,180,365
Net Assets-$7,015,250
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $298,0062010Expenses 2011: $299,7332011Expenses 2012: $207,6522012Revenue 2013: $2,414,021Expenses 2013: $242,690Net Income 2013: $2,171,3312013Revenue 2014: -$92,447Expenses 2014: $223,778Net Income 2014: -$316,2252014Revenue 2015: -$369,271Expenses 2015: $191,592Net Income 2015: -$560,8632015Revenue 2017: $1,795,814Expenses 2017: $295,262Net Income 2017: $1,500,5522017

Highlighted filing

2011

Revenue-
Expenses$299,733
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN MARTINENZAPresident-$0--
STEPHEN MARTINENZAVice President-$0--
STEPHEN MARTINENZASecretary-$0--
STEPHEN MARTINENZATreasurer-$0--
Filing and Contact Details

Filer

EIN
52-2074898
Raw XML AppendixShowing 400 of 476 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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DepreciationSchedule/Depreciation/DateAcquired02007-05-11
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DepreciationSchedule/Depreciation/DescriptionOfProperty0UTILITY VEHICLE
DepreciationSchedule/Depreciation/DescriptionOfProperty1FURNITURE AND EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty2LEASEHOLD IMPROVEMENTS
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1LOSSES FROM THE INVESTMENTS IN LLC'S USED TO PLAN AND DEVELOPE THE LAND ASSOCIATED WITHIN THE EXEMPT ORGANIZATION'S PURPOSE.
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IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings01
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0LETTER
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0STEPHEN MARTINENZA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber03023766450
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PO BOX 647
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0ODESSA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0DE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode019730
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear06538
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted06538
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1030142
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2046642
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3039724
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0142199
IRS990PF/UndistributedIncome/ExcessFromCurrentYear025691
IRS990PF/UndistributedIncome/ExcessFromYear1030142
IRS990PF/UndistributedIncome/ExcessFromYear2046642
IRS990PF/UndistributedIncome/ExcessFromYear3039724
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions032229
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus025691
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0142199
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0116508
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation01240
LandEtcSchedule2/LandEtc/AccumulatedDepreciation1319
LandEtcSchedule2/LandEtc/AccumulatedDepreciation2278
LandEtcSchedule2/LandEtc/AccumulatedDepreciation314
LandEtcSchedule2/LandEtc/AccumulatedDepreciation4444
LandEtcSchedule2/LandEtc/BookValue04960
LandEtcSchedule2/LandEtc/BookValue143224
LandEtcSchedule2/LandEtc/BookValue210824
LandEtcSchedule2/LandEtc/BookValue3130
LandEtcSchedule2/LandEtc/BookValue42618
LandEtcSchedule2/LandEtc/CategoryOrItem0UTILITY VEHICLE
LandEtcSchedule2/LandEtc/CategoryOrItem1FURNITURE AND EQUIPMENT
LandEtcSchedule2/LandEtc/CategoryOrItem2LEASEHOLD IMPROVEMENTS
LandEtcSchedule2/LandEtc/CategoryOrItem3FURNITURE AND EQUIPMENT
LandEtcSchedule2/LandEtc/CategoryOrItem4FURNITURE AND EQUIPMENT
LandEtcSchedule2/LandEtc/CostOrOtherBasis06200
LandEtcSchedule2/LandEtc/CostOrOtherBasis143543
LandEtcSchedule2/LandEtc/CostOrOtherBasis211102
LandEtcSchedule2/LandEtc/CostOrOtherBasis3144
LandEtcSchedule2/LandEtc/CostOrOtherBasis43062
LandEtcSchedule2/LandEtc/EOYFMV00
LandEtcSchedule2/LandEtc/EOYFMV10
LandEtcSchedule2/LandEtc/EOYFMV20
LandEtcSchedule2/LandEtc/EOYFMV30
LandEtcSchedule2/LandEtc/EOYFMV40
MortgagesAndNotesPayableSch/NotePayable/BalanceDue07078971
MortgagesAndNotesPayableSch/NotePayable/DescOfLenderConsideration0INTEREST IN LAND DEVELOPMENT LLC
MortgagesAndNotesPayableSch/NotePayable/InterestRate03.820000000000
MortgagesAndNotesPayableSch/NotePayable/LendersName/Business/BusinessNameLine10WELFARE FOUNDATION INC
MortgagesAndNotesPayableSch/NotePayable/OriginalAmountOfLoan02403068
MortgagesAndNotesPayableSch/NotePayable/PurposeOfLoan0ACQUIRED INTEREST IN LAND DEVELOPMENT LLC
MortgagesAndNotesPayableSch/NotePayable/RelationshipToInsider0ORGANIZATION EMPLOYEES THE OFFICER
OtherAssetsSchedule/OtherAssets/BOYBookValue010557
OtherAssetsSchedule/OtherAssets/Description0LAND PLANNING AND DEVELOPMENT COSTS
OtherAssetsSchedule/OtherAssets/EOYBookValue010557
OtherAssetsSchedule/OtherAssets/EOYFMV010557
OtherExpensesSchedule/OtherExpenses/Description0DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/Description1INSURANCE
OtherExpensesSchedule/OtherExpenses/Description2LANDSCAPING & SNOW REMOVAL
OtherExpensesSchedule/OtherExpenses/Description3LICENSES & PERMITS
OtherExpensesSchedule/OtherExpenses/Description4OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description5POSTAGE & DELIVERY
OtherExpensesSchedule/OtherExpenses/Description6UTILITIES
OtherExpensesSchedule/OtherExpenses/Description7REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpenses/Description8BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps02012
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps11603
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps26762

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,115
Liabilities
$7,180,365
Net assets
-$7,015,250
Revenue
-
Expenses
$299,733
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$4.43$9.37$1.80$0.30$1.50
2015Detailed filing. Detailed filing data is available for this year.$1.60$7.55$5.95$0.37$0.19$0.56
2014Detailed filing. Detailed filing data is available for this year.$1.56$6.94$5.38$0.09$0.22$0.32
2013Detailed filing. Detailed filing data is available for this year.$1.39$6.46$5.07$2.41$0.24$2.17
2012Detailed filing. Detailed filing data is available for this year.$0.18$7.42$7.24$0.21
2011Detailed filing. Detailed filing data is available for this year.$0.17$7.18$7.02$0.30
2010Detailed filing. Detailed filing data is available for this year.$0.12$6.83$6.71$0.30