Welfare Whitehall Project Inc

990PF • Fiscal year 2014 • EIN 52-2074898

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 20, 2015

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.

4.46x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

No value available

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

Source year 2014

342%

Higher net margin than 100% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Higher top officer pay than 41% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

12%

Faster asset growth than 77% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets100th percentile

Assets

$1,558,127

Up $168,397 (+12%) from 2013

Net Assets

Down

-$5,384,314

Down $316,255 (-6.2%) from 2013

Liabilities

$6,942,441

Up $484,652 (+7.5%) from 2013

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin100th percentile

Revenue

Down

-$92,447

Down $2,506,468 (-104%) from 2013

Expenses

Down

$223,778

Down $18,912 (-7.8%) from 2013

Net Income

Down

-$316,225

Down $2,487,556 (-115%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

Highlighted filing

2014

Assets$1,558,127

Liabilities$6,942,441

Net Assets-$5,384,314

Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2014

Revenue-$92,447

Expenses$223,778

Net Income-$316,225

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: Jun 20, 2015
Return Version: 2014v5.0

Compensation and Service Providers

Top Officer Pay41st 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

Filer Name: Welfare Whitehall Project Inc
EIN: 52-2074898
Phone: 3026542477
Address: 100 WEST 10TH STREET NO 1109, WILMINGTON, DE 19801-1694

Signing Officer

Name: Stephen Martinenza President
Title: President
Phone: 3026542477
Signed: 2015-06-20
Discuss with paid preparer: Yes

Preparer

Firm: Bumpers & Company
Address: 1104 PHILADELPHIA PIKE, WILMINGTON, DE 19809-2031
Preparer: Douglas S Kook CPA
Phone: 3027983300

Raw XML Appendix360 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt	0	BUMPERS & COMPANY - AUDIT SERVICES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt	0	7875
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt	0	875
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	0	1240869
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	0	INVESTMENT IN WHITEHALL SCOTT RUN LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt	0	1240869
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd	0	AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt	0	11624
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd	0	14
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc	0	WHITEHALL SCOTT RUN, L.L.C.
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc	1	WHITEHALL VENTURES, L.L.C.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	STEPHEN MARTINENZA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	STEPHEN MARTINENZA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	STEPHEN MARTINENZA
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/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	0
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	1
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	0
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	1
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	STEPHEN MARTINENZA
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	0
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	100 WEST 10TH STREET SUITE 1109
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	WILMINGTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	DE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	198011694
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	0
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	DE
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	0
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	3026542477
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	0
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt	0	0
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	0
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt	0	LETTER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm	0	STEPHEN MARTINENZA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum	0	3026542477
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt	0	100 WEST 10TH STREET SUITE 1109
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm	0	WILMINGTON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd	0	DE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd	0	198011694
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	9594
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	21525
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	11931
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	27364
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	23445
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	25691
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	30142
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	46642
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	11931
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	34711
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	106642
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	27364
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	23445
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	25691
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	30142
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	9594
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	141353
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	153284
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt	0	6750036
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/BusinessNameLine1Txt	0	WELFARE FOUNDATION INC
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt	0	2403068
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt	0	ACQUIRED INTEREST IN LAND DEVELOPMENT LLC
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	9331
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	LAND PLANNING AND DEVELOPMENT COSTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	9331
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	9331
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	30
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	NON DEDUCTIBLE PENALTY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	LICENSES & PERMITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	325
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	989
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	124
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	281
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	3	73
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	50
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	219
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	124
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	100
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	-4470
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	1	-99601
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	WHITEHALL SCOTT RUN, L.L.C.
OtherIncomeSchedule2/OtherIncomeDetail/Desc	1	WHITEHALL VENTURES, L.L.C.
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	0	-4470
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	1	-99601
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	-4470
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	1	-99601
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	0	92804
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	1	1358
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	INVESTMENT IN WHITEHALL VENTURES LLC
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	1	EXCISE TAX PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	192405
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	1	0
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	STEPHEN MARTINENZA PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3026542477
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	WELFARE WHITEHALL PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt	0	WELF
ReturnHeader/Filer/EIN	0	522074898
ReturnHeader/Filer/PhoneNum	0	3026542477
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	100 WEST 10TH STREET NO 1109
ReturnHeader/Filer/USAddress/CityNm	0	WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	DE
ReturnHeader/Filer/USAddress/ZIPCd	0	198011694
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	510267254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	BUMPERS & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1104 PHILADELPHIA PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	198092031
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3027983300
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DOUGLAS S KOOK CPA
ReturnHeader/ReturnTs	0	2015-06-29T08:34:01-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,558,127
Liabilities: $6,942,441
Net assets: -$5,384,314
Revenue: -$92,447
Expenses: $223,778
Net income: -$316,225

	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