Civic Intelligence

Iiwii Foundation

EIN 62-6369585 • Tuxedo Park, NY

34 East Lake RoadTuxedo Park, NY 10987
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE T22 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE T22 • $500k-$1M nonprofits • Source year 2024

Net Margin

67th percentile

27%

Higher net margin than 67% of similar nonprofits.

NTEE T22 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

NTEE T22 • $500k-$1M nonprofits • Source year 2024

Asset Growth

70th percentile

4.7%

Faster asset growth than 70% of similar nonprofits.

NTEE T22 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

62%

Faster revenue growth than 66% of similar nonprofits.

NTEE T22 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$587,221

Up $26,531 (+4.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$587,221

Up $26,531 (+4.7%) from 2023

Revenue

Up

$98,340

Up $37,710 (+62%) from 2023

Expenses

Down

$71,809

Down $121,318 (-63%) from 2023

Net Income

Up

$26,531

Up $159,028 (+120%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $293,853Liabilities 2010: $160Net Assets 2010: $293,6932010Assets 2011: $540,450Liabilities 2011: $0Net Assets 2011: $540,4502011Assets 2012: $1,957,849Liabilities 2012: $0Net Assets 2012: $1,957,8492012Assets 2013: $3,196,522Liabilities 2013: $0Net Assets 2013: $3,196,5222013Assets 2014: $5,203,335Liabilities 2014: $0Net Assets 2014: $5,203,3352014Assets 2015: $6,049,343Liabilities 2015: $0Net Assets 2015: $6,049,3432015Assets 2016: $6,688,761Liabilities 2016: $0Net Assets 2016: $6,688,7612016Assets 2017: $7,647,979Liabilities 2017: $0Net Assets 2017: $7,647,9792017Assets 2018: $7,797,110Liabilities 2018: $0Net Assets 2018: $7,797,1102018Assets 2019: $333,667Liabilities 2019: $0Net Assets 2019: $333,6672019Assets 2020: $724,485Liabilities 2020: $0Net Assets 2020: $724,4852020Assets 2021: $693,454Liabilities 2021: $0Net Assets 2021: $693,4542021Assets 2022: $690,160Liabilities 2022: $0Net Assets 2022: $690,1602022Assets 2023: $560,690Liabilities 2023: $0Net Assets 2023: $560,6902023Assets 2024: $587,221Liabilities 2024: $0Net Assets 2024: $587,2212024

Highlighted filing

2024

Assets$587,221
Liabilities$0
Net Assets$587,221

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $97,1122010Expenses 2011: $102,6412011Expenses 2012: $97,6292012Revenue 2013: $1,404,523Expenses 2013: $164,164Net Income 2013: $1,240,3592013Revenue 2014: $2,238,770Expenses 2014: $231,957Net Income 2014: $2,006,8132014Revenue 2015: $2,069,799Expenses 2015: $1,223,791Net Income 2015: $846,0082015Revenue 2016: $1,054,706Expenses 2016: $371,698Net Income 2016: $683,0082016Revenue 2017: $1,124,868Expenses 2017: $195,336Net Income 2017: $929,5322017Revenue 2018: $313,986Expenses 2018: $179,372Net Income 2018: $134,6142018Revenue 2019: $1,991,605Expenses 2019: $9,467,459Net Income 2019: -$7,475,8542019Revenue 2020: $929,923Expenses 2020: $544,378Net Income 2020: $385,5452020Revenue 2021: $93,330Expenses 2021: $124,361Net Income 2021: -$31,0312021Revenue 2022: $80,757Expenses 2022: $92,644Net Income 2022: -$11,8872022Revenue 2023: $60,630Expenses 2023: $193,127Net Income 2023: -$132,4972023Revenue 2024: $98,340Expenses 2024: $71,809Net Income 2024: $26,5312024

Highlighted filing

2024

Revenue$98,340
Expenses$71,809
Net Income$26,531

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.10$0.07$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.06$0.19$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.08$0.09$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.09$0.12$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.93$0.54$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.99$9.47$7.48
2018Detailed filing. Detailed filing data is available for this year.$7.80$0.00$7.80$0.31$0.18$0.13
2017Detailed filing. Detailed filing data is available for this year.$7.65$0.00$7.65$1.12$0.20$0.93
2016Detailed filing. Detailed filing data is available for this year.$6.69$0.00$6.69$1.05$0.37$0.68
2015Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$2.07$1.22$0.85
2014Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$2.24$0.23$2.01
2013Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$1.40$0.16$1.24
2012Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.10
2011Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.10
2010Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL A BROOKEPresident-$0--
ANNA BROOKETrustee-$0--
JOSEPH BROOKETrustee-$0--
ELISA GILBERTTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Iiwii Foundation
EIN
62-6369585
Phone
5168748800
Address
34 EAST LAKE ROAD, TUXEDO PARK, NY 10987

Signing Officer

Name
Paul Brooke
Title
President
Phone
5168748800
Signed
2025-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Frankel Loughran Starr & Vallone Llp
Address
1475 FRANKLIN AVE, GARDEN CITY, NY 11530-1662
Preparer
Seth Starr
Phone
5168748800
Raw XML Appendix393 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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IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt43000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BUXTON SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1MMA ADMISSIONS NEW YORK - SUBSCRIPTION GIFT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2PURE EARTH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4CULINARY INSTITUTE OF AMERICA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0291 SOUTH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11000 FIFTH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2475 RIVERSIDE DRIVE SUITE 860
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32 CONTRACTORS RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41946 CAMPUS DRIVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NEW YORK
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt070227
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt085100
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0275949
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt08535400
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt033721
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt08501679
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt085100
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt070227
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IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt08862728
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1NY LAW JOURNAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MISCELLANEOUS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt014427
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt014427
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt014427
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt222
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3303
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt031
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt11007
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CASH IN LIEU
OtherIncomeSchedule2/OtherIncomeDetail/Desc1EXCISE TAX REFUND
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt031
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt031
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt11007
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt01007
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX REFUND APPLIED
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL BROOKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05168748800
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IIWII FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0(F/K/A THE BROOKE-MCCARRAGHER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0626369585
ReturnHeader/Filer/PhoneNum05168748800
ReturnHeader/Filer/USAddress/AddressLine1Txt034 EAST LAKE ROAD
ReturnHeader/Filer/USAddress/CityNm0TUXEDO PARK
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ReturnHeader/Filer/USAddress/ZIPCd010987
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133850905
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANKEL LOUGHRAN STARR & VALLONE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01475 FRANKLIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDEN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0115301662
ReturnHeader/PreparerPersonGrp/PhoneNum05168748800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SETH STARR
ReturnHeader/ReturnTs02025-05-19T14:30:48-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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