Welfare Whitehall Project Inc

990PF • Fiscal year 2012 • EIN 52-2074898

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 12, 2013

Organization Profile

PO Box 64719730

Siviq Scores

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

40.17x

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

2012 filings • <$500k nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

12%

Faster asset growth than 70% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets100th percentile

Assets

$184,800

Up $19,685 (+12%) from 2011

Net Assets

Down

-$7,239,356

Down $224,106 (-3.2%) from 2011

Liabilities

$7,424,156

Up $243,791 (+3.4%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$207,652

Down $92,081 (-31%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

Highlighted filing

2012

Assets$184,800

Liabilities$7,424,156

Net Assets-$7,239,356

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$207,652

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Jun 12, 2013
Return Version: 2012v2.1

Compensation and Service Providers

Top Officer Pay82nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
STEPHEN MARTINENZA	President	-	$0	-	-
STEPHEN MARTINENZA	Vice President	-	$0	-	-
STEPHEN MARTINENZA	Secretary	-	$0	-	-
STEPHEN MARTINENZA	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

EIN: 52-2074898

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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/StatementsRegardingActivities/ForeignBank	0	0
IRS990PF/StatementsRegardingActivities/Form1120POLFiled	0	0
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG	0	1
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity	0	0
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities	0	0
IRS990PF/StatementsRegardingActivities/MoreThan100Spent	0	0
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors	0	0
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation	0	0
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax	0	0
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e	0	0
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers	0	0
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization	0	0
IRS990PF/StatementsRegardingActivities/StatesFiledWith	0	DE
IRS990PF/StatementsRegardingActivities/TerminationEtc	0	0
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000	0	0
IRS990PF/StatementsRegardingActivities/WebsiteAddress	0	N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/BusinessHoldings	0	1
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings	0	0
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals	0	0
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceElection	0	0
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation	0	0
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose	0	0
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical	0	0
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn	0	0
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs	0	0
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears	0	0
IRS990PF/SumOfProgramRelatedInvestments/Total	0	0
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials	0	LETTER
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName	0	STEPHEN MARTINENZA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber	0	3023766450
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1	0	PO BOX 647
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City	0	ODESSA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State	0	DE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode	0	19730
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards	0	NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines	0	NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture	0	0
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	0
IRS990PF/UndistributedIncome/AppliedToCurrentYear	0	8193
IRS990PF/UndistributedIncome/AppliedToPriorYears	0	0
IRS990PF/UndistributedIncome/AppliedToYear1	0	0
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	8193
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g3	0	0
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1	0	25691
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2	0	30142
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3	0	46642
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4	0	39724
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	165644
IRS990PF/UndistributedIncome/ExcessFromCurrentYear	0	23445
IRS990PF/UndistributedIncome/ExcessFromYear1	0	25691
IRS990PF/UndistributedIncome/ExcessFromYear2	0	30142
IRS990PF/UndistributedIncome/ExcessFromYear3	0	46642
IRS990PF/UndistributedIncome/ExcessFromYear4	0	39724
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax	0	0
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome	0	0
IRS990PF/UndistributedIncome/QualifyingDistributions	0	31638
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	23445
IRS990PF/UndistributedIncome/TaxableAmount1	0	0
IRS990PF/UndistributedIncome/TaxableAmount2	0	0
IRS990PF/UndistributedIncome/TotalCorpus	0	165644
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	142199
IRS990PF/UndistributedIncome/TotalForPriorYears	0	0
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear	0	0
LandEtcSchedule2/LandEtc/AccumulatedDepreciation	0	413
LandEtcSchedule2/LandEtc/AccumulatedDepreciation	1	219
LandEtcSchedule2/LandEtc/AccumulatedDepreciation	2	233
LandEtcSchedule2/LandEtc/AccumulatedDepreciation	3	14
LandEtcSchedule2/LandEtc/AccumulatedDepreciation	4	657
LandEtcSchedule2/LandEtc/BookValue	0	5787
LandEtcSchedule2/LandEtc/BookValue	1	43324
LandEtcSchedule2/LandEtc/BookValue	2	9080
LandEtcSchedule2/LandEtc/BookValue	3	130
LandEtcSchedule2/LandEtc/BookValue	4	2405
LandEtcSchedule2/LandEtc/CategoryOrItem	0	UTILITY VEHICLE
LandEtcSchedule2/LandEtc/CategoryOrItem	1	FURNITURE AND EQUIPMENT
LandEtcSchedule2/LandEtc/CategoryOrItem	2	LEASEHOLD IMPROVEMENTS
LandEtcSchedule2/LandEtc/CategoryOrItem	3	FURNITURE AND EQUIPMENT
LandEtcSchedule2/LandEtc/CategoryOrItem	4	FURNITURE AND EQUIPMENT
LandEtcSchedule2/LandEtc/CostOrOtherBasis	0	6200
LandEtcSchedule2/LandEtc/CostOrOtherBasis	1	43543
LandEtcSchedule2/LandEtc/CostOrOtherBasis	2	9313
LandEtcSchedule2/LandEtc/CostOrOtherBasis	3	144
LandEtcSchedule2/LandEtc/CostOrOtherBasis	4	3062
MortgagesAndNotesPayableSch/NotePayable/BalanceDue	0	7303917
MortgagesAndNotesPayableSch/NotePayable/DescOfLenderConsideration	0	INTEREST IN LAND DEVELOPMENT LLC
MortgagesAndNotesPayableSch/NotePayable/InterestRate	0	2.290000000000
MortgagesAndNotesPayableSch/NotePayable/LendersName/Business/BusinessNameLine1	0	WELFARE FOUNDATION INC
MortgagesAndNotesPayableSch/NotePayable/OriginalAmountOfLoan	0	2403068
MortgagesAndNotesPayableSch/NotePayable/PurposeOfLoan	0	ACQUIRED INTEREST IN LAND DEVELOPMENT LLC
MortgagesAndNotesPayableSch/NotePayable/RelationshipToInsider	0	ORGANIZATION EMPLOYEES THE OFFICER
OtherAssetsSchedule/OtherAssets/BOYBookValue	0	10557
OtherAssetsSchedule/OtherAssets/Description	0	LAND PLANNING AND DEVELOPMENT COSTS
OtherAssetsSchedule/OtherAssets/EOYBookValue	0	10557
OtherAssetsSchedule/OtherAssets/EOYFMV	0	10557
OtherExpensesSchedule/OtherExpenses/Description	0	DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/Description	1	INSURANCE
OtherExpensesSchedule/OtherExpenses/Description	2	LANDSCAPING & SNOW REMOVAL
OtherExpensesSchedule/OtherExpenses/Description	3	LICENSES & PERMITS
OtherExpensesSchedule/OtherExpenses/Description	4	OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description	5	POSTAGE & DELIVERY
OtherExpensesSchedule/OtherExpenses/Description	6	UTILITIES
OtherExpensesSchedule/OtherExpenses/Description	7	REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpenses/Description	8	BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpenses/Description	9	MISCELLEANOUS
OtherExpensesSchedule/OtherExpenses/Description	10	PENALTIES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	0	1169
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	1	1648
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	2	5332

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $184,800
Liabilities: $7,424,156
Net assets: -$7,239,356
Revenue: -
Expenses: $207,652
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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