Civic Intelligence

Ww Good Foundation Inc.

990 • Fiscal year 2020 • EIN 83-3896010

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profilewww.weightwatchers.com/us/wwgood
675 Avenue of the Americas Ste 6thNew York, NY 10010

(212) 589-2700

Siviq Scores

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

Liabilities / Assets

94th percentile

1.21x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.14x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$278,947

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

2nd percentile

-46%

Faster asset growth than 2% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

494%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$540,938

Down $464,980 (-46%) from 2019

Net Assets

Up

-$111,072

Up $43,849 (+28%) from 2019

Liabilities

Down

$652,010

Down $508,829 (-44%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin71st percentile

Revenue

Up

$4,580,162

Up $3,809,666 (+494%) from 2019

Expenses

Up

$3,844,355

Up $2,918,938 (+315%) from 2019

Net Income

Up

$735,807

Up $890,728 (+575%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2019: $1,005,918Liabilities 2019: $1,160,839Net Assets 2019: -$154,9212019Assets 2020: $540,938Liabilities 2020: $652,010Net Assets 2020: -$111,0722020Assets 2021: $418,779Liabilities 2021: $496,335Net Assets 2021: -$77,5562021Assets 2022: $311,780Liabilities 2022: $62,167Net Assets 2022: $249,6132022Assets 2023: $244,017Liabilities 2023: $64,336Net Assets 2023: $179,6812023Assets 2024: $244,017Liabilities 2024: $42,836Net Assets 2024: $201,1812024

Highlighted filing

2020

Assets$540,938
Liabilities$652,010
Net Assets-$111,072
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $770,496Expenses 2019: $925,417Net Income 2019: -$154,9212019Revenue 2020: $4,580,162Expenses 2020: $3,844,355Net Income 2020: $735,8072020Revenue 2021: $777,420Expenses 2021: $743,904Net Income 2021: $33,5162021Revenue 2022: $1,153,412Expenses 2022: $826,243Net Income 2022: $327,1692022Revenue 2023: $28,521Expenses 2023: $98,453Net Income 2023: -$69,9322023Revenue 2024: $21,500Expenses 2024: $0Net Income 2024: $21,5002024

Highlighted filing

2020

Revenue$4,580,162
Expenses$3,844,355
Net Income$735,807
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$4,580,162
Mission and Program Overview

Mission

WW Good Foundation helps to bring nutritional education, safe spaces for working out and fresh food to everyone, regardless of socio-economic status.

WW Good helps to bring nutritional education safe spaces for working out and fresh food to everyone regardless of socioeconomic status

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$876,515$540,938▼ $335,577
Accounts Receivable$129,403--
Rtn Earn Endowment Incm Other Fnds$-154,921$-111,072▲ $43,849
Total Assets$1,005,918$540,938▼ $464,980
Liabilities
Deferred Revenue$1,000,000--
Accounts Payable and Accrued Expenses$160,839$652,010▲ $491,171
Total Liabilities$1,160,839$652,010▼ $508,829
Net Assets / Fund Balance
Total Net Assets Fund Balance$-154,921$-111,072▲ $43,849
Total Liabilities and Net Assets / Fund Balance$1,005,918$540,938▼ $464,980
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Tracey LuckowPresident
Mindy GrossmanDirector
Nick HotchkinCFO
Michael ColosiSecretary
Jim MacneillTreasurer
Sona JonesVP Growth Community
Revenue and Support

Revenue Composition

Contributions and Grants
$4,580,162
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,071,032
Change in Net Assets
$735,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,690,636
Other Expenses$153,719
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,280,636--$3,280,636
Foreign Grants$410,000--$410,000
Office Expenses-$55,447-$55,447
All Other Expenses$46,905--$46,905
Advertising-$32,910-$32,910
Fees for Services Other-$18,457-$18,457
Total Functional Expenses$3,737,541$106,814$0$3,844,355
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wholesome WaveBridgeport, CT501c3See additional data$1,792,836
Feeding AmericaChicago, IL501c3See additional data$1,237,300
NYT Neediest Cases FundNew York, NY501c3See additional data$150,000
United Way WorldwideAlexandria, VA501c3General support$50,000
Hispanics in PhilanthropyOakland, CA501c3General support$20,000
Minnies Food PantryPlano, TX501c3Provision of food$20,000

International Summary

Spending
$410,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram serviceCOVID-19 Relief00$280,000
North AmericaProgram serviceCOVID-19 Relief00$90,000
South AmericaProgram serviceCOVID-19 Relief00$20,000
East Asia and the PacificProgram serviceCOVID-19 Relief00$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The Form 990 was reviewed by the Treasurer prior to filing with the”

Part VI Line 11B

“Internal Revenue Service.”

Part VI Line 19

“The organization has not made its governing documents, conflict of interest”

Part VI Line 19

“policy and financial statements available to the public during the year.”

Filing and Contact Details

Filer

Filer Name
WW Good Foundation Inc
EIN
83-3896010
In Care Of
% Jim MacNeill
Phone
2125892700
Address
675 Avenue of the Americas Ste 6th, New York, NY 10010

Signing Officer

Name
Jim Macneill
Title
Treasurer
Phone
2125892700
Signed
2021-11-12

Organization Details

Principal Officer
Nick Hotchkin
Formed
2019
Legal Domicile
De
Voting Board Members
4
Independent Board Members
0
Employees
0
Supplemental Narrative

Additional Explanations

Part III Line 2

“Feeding America and the COVID-19 Relief Effort”

Part III Line 4D

“Expenses: $160500.00 including grants of: $160500.00 Revenue: $0.00”

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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1provision of food
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2provision of food
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3provision of food
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4provision of food
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5provision of food
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6provision of food
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt7provision of food
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt8provision of food
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt9provision of food
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1South America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2East Asia and the Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3Europe
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4Europe
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5Europe
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt6Europe
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt7Europe
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt8Europe
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt9North America
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0410000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Grants to program partners are vetted through a request for strategic
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1partnership proposal.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0P1, Ln 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1P1, Ln 2
IRS990ScheduleF/Total501c3OrgCnt010
IRS990ScheduleF/TotalSpentAmt0410000
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01792836
IRS990ScheduleI/RecipientTable/CashGrantAmt11237300
IRS990ScheduleI/RecipientTable/CashGrantAmt2150000
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt450000
IRS990ScheduleI/RecipientTable/CashGrantAmt520000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501c3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0See additional data
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1See additional data
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2See additional data
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3General support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4General support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Provision of food
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Wholesome Wave
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Feeding America
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NYT Neediest Cases Fund
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HISPANICS IN PHILANTHROPY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4United Way Worldwide
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Minnies Food Pantry
IRS990ScheduleI/RecipientTable/RecipientEIN0260352899
IRS990ScheduleI/RecipientTable/RecipientEIN1363673599
IRS990ScheduleI/RecipientTable/RecipientEIN2136066063
IRS990ScheduleI/RecipientTable/RecipientEIN3943040607
IRS990ScheduleI/RecipientTable/RecipientEIN4131635294
IRS990ScheduleI/RecipientTable/RecipientEIN5272363211
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0855 Main Street Ste 910
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1161 North Clark Street Ste 700
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2620 8th Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3414 13th St Ste 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4701 North Fairfax Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5661 18th Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Bridgeport
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Chicago
IRS990ScheduleI/RecipientTable/USAddress/CityNm2New York
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Oakland
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Alexandria
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Plano
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd006604
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd210018
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd394612
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd422314
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd575074
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants to program partners are vetted through a request for strategic
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1partnership proposal
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2Provide underserved communities with affordable access to fresh food
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt3Help local food banks meet the needs of communities in crisis
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt4Provide assistance to those facing economic hardship
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II Line 1h
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II Line 2h
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II Line 3h
IRS990ScheduleI/Total501c3OrgCnt06
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0278947
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1275041
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TRACEY LUCKOW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SONA JONES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2NICK HOTCHKIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3MICHAEL COLOSI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4MINDY GROSSMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5JIM MACNEILL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP Growth Community
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0278947
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1275041
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$540,938
Liabilities
$652,010
Net assets
-$111,072
Revenue
$4,580,162
Expenses
$3,844,355
Net income
$735,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$0.02$0.00$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$0.03$0.10$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.25$1.15$0.83$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.50$0.08$0.78$0.74$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.65$0.11$4.58$3.84$0.74
2019Detailed filing. Detailed filing data is available for this year.$1.01$1.16$0.15$0.77$0.93$0.15