Welfare Whitehall Project Inc

990PF • Fiscal year 2013 • EIN 52-2074898

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 18, 2014

Organization Profile

100 West 10th Street No 1109Wilmington, DE 19801-1694

(302) 654-2477

Siviq Scores

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

4.65x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

2.68x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

90%

Higher net margin than 97% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • $1M-$5M nonprofits • Source year 2013

652%

Faster asset growth than 99% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet

Liabilities / Assets100th percentile

Assets

$1,389,730

Up $1,204,930 (+652%) from 2012

Net Assets

-$5,068,059

Up $2,171,297 (+30%) from 2012

Liabilities

Down

$6,457,789

Down $966,367 (-13%) from 2012

Revenue And Expenses

Liabilities / Revenue93rd percentile Net Margin97th percentile

Revenue

$2,414,021

No earlier filing loaded for comparison.

Expenses

$242,690

Up $35,038 (+17%) from 2012

Net Income

$2,171,331

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

Highlighted filing

2013

Assets$1,389,730

Liabilities$6,457,789

Net Assets-$5,068,059

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$2,414,021

Expenses$242,690

Net Income$2,171,331

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Jul 18, 2014
Return Version: 2013v3.0

Compensation and Service Providers

Top Officer Pay46th 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
Phone: 3026542477

Signing Officer

Name: Stephen Martinenza President
Title: President
Phone: 3026542477
Signed: 2014-07-18
Discuss with paid preparer: Yes

Preparer

Preparer: John E Mager CPA
Phone: 3027983300

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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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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	0	2007-05-11
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	1	PURCHASED
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	0	1245339
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt	0	1245339
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	STEPHEN MARTINENZA
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	3	STEPHEN MARTINENZA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	3	TREASURER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1	1	100 WEST 10TH STREET SUITE 1109
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1	2	100 WEST 10TH STREET SUITE 1109
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1	3	100 WEST 10TH STREET SUITE 1109
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City	1	WILMINGTON
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City	3	WILMINGTON
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State	3	DE
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt	0	75864
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt	0	27364
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt	0	2.027389
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	27364
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	27364
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt	0	0
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt	0	0
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	27364
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt	0	11B
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt	1	11D
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	0	LOSSES FROM THE INVESTMENTS IN LLC'S USED TO PLAN AND DEVELOPE THE LAND ASSOCIATED WITHIN THE EXEMPT ORGANIZATION'S PURPOSE.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	1	LOSSES 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/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	0
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IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	0
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	0
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	0
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	1
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	STEPHEN MARTINENZA
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	0
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State	0	DE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode	0	198011694
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm	0	STEPHEN MARTINENZA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum	0	3026542477
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode	0	198011694
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt	0	NONE
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
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IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
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IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	27364
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IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	165644
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt	0	6362301
MortgagesAndNotesPayableSch/NotePayableGrp/InsiderRelationshipTxt	0	ORGANIZATION EMPLOYEES THE OFFICER
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt	0	2.290000000000
MortgagesAndNotesPayableSch/NotePayableGrp/LenderConsiderationDesc	0	INTEREST IN LAND DEVELOPMENT LLC
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/BusinessName/BusinessNameLine1	0	WELFARE FOUNDATION INC
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt	0	2403068
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt	0	ACQUIRED INTEREST IN LAND DEVELOPMENT LLC
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	10557
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	LAND PLANNING AND DEVELOPMENT COSTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	9331
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	9331
OtherDecreasesSchedule/OtherDecreasesDetail/Amount	0	34
OtherDecreasesSchedule/OtherDecreasesDetail/Description	0	NON DEDUCTIBLE PENALTY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	LANDSCAPING & SNOW REMOVAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	LICENSES & PERMITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	OFFICE SUPPLIES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,389,730
Liabilities: $6,457,789
Net assets: -$5,068,059
Revenue: $2,414,021
Expenses: $242,690
Net income: $2,171,331

	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