Civic Intelligence

Winged Foot Foundation Inc.

990EZ • Fiscal year 2021 • EIN 85-4373180

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization ProfileWWW.THEWFFOUNDATION.ORG
851 Fenimore RoadMamaroneck, NY 10543

(914) 698-8400

Siviq Scores

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

Liabilities / Assets

97th percentile

1.57x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • NTEE T30 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

1.52x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • NTEE T30 • <$500k nonprofits • Source year 2021

Net Margin

15th percentile

-55%

Higher net margin than 15% of similar nonprofits.

2021 filings • NTEE T30 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2021 filings • NTEE T30 • <$500k nonprofits • Source year 2021

Asset Growth

100th percentile

4821900%

Faster asset growth than 100% of similar nonprofits.

2021 filings • NTEE T30 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

4999900%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • NTEE T30 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$48,220

Up $48,219 (+4821900%) from 2020

Net Assets

Down

-$27,554

Down $27,554 from 2020

Liabilities

Up

$75,774

Up $75,773 (+7577300%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin15th percentile

Revenue

Up

$50,000

Up $49,999 (+4999900%) from 2020

Expenses

Up

$77,554

Up $77,554 from 2020

Net Income

Down

-$27,554

Down $27,555 (-2755500%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2020: $1Liabilities 2020: $1Net Assets 2020: $02020Assets 2021: $48,220Liabilities 2021: $75,774Net Assets 2021: -$27,5542021Assets 2022: $765,978Liabilities 2022: $82,806Net Assets 2022: $683,1722022Assets 2023: $1,072,373Liabilities 2023: $0Net Assets 2023: $1,072,3732023Assets 2024: $1,403,276Liabilities 2024: $4,878Net Assets 2024: $1,398,3982024

Highlighted filing

2021

Assets$48,220
Liabilities$75,774
Net Assets-$27,554
Open 2021 Filing

Operations Trend

Revenue Growth100th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2020: $1Expenses 2020: $0Net Income 2020: $12020Revenue 2021: $50,000Expenses 2021: $77,554Net Income 2021: -$27,5542021Revenue 2022: $723,997Expenses 2022: $13,271Net Income 2022: $710,7262022Revenue 2023: $416,455Expenses 2023: $27,254Net Income 2023: $389,2012023Revenue 2024: $398,771Expenses 2024: $72,746Net Income 2024: $326,0252024

Highlighted filing

2021

Revenue$50,000
Expenses$77,554
Net Income-$27,554
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$50,000
Mission and Program Overview

Mission

The winged foot foundation, inc. Was established by members of the winged foot golf club, a tax-exempt501(c)(7) organization (the "club"), in order to support current, former, and future club employees and independent contractors and, in each case, their families, as well as the club's local communities. The foundation intends to provide financial support to (i) the current, former, and future employees of the club and their families,(ii) the club's independent contractors, caddies and their families, and (iii) the local community and public charities.the foundation intends to provide financial support for the following: (i) emergency assistance; (ii) hardship assistance; (iii) educational opportunities; (iv) charitable assistance; and (v) local community and public charities.

Program Services

DescriptionGrantsExpenses
HURRICANE IDA DISASTER RELIEF$1,780$1,780
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAT SETHIPresident-$0--
COLIN A BURNSVice President-$0--
JEFFREY T HERLYNTreasurer-$0--
MARK G MILLERSecretary-$0--
KATHLEEN BENSONDirector-$0--
MAUREEN BROWNDirector-$0--
GENE A WESTMORELANDDirector-$0--
ROBERT L WILLIAMS IIIDirector-$0--
CHRISTOPHER ROGERSManaging Director-$0--
Filing and Contact Details

Filer

Filer Name
The Winged Foot Foundation Inc
EIN
85-4373180
Phone
9146988400
Address
851 FENIMORE ROAD, MAMARONECK, NY 10543

Signing Officer

Name
Jeffrey T Herlyn
Title
Treasurer
Phone
9146988400
Signed
2022-11-08
Discuss with paid preparer
Yes

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: hurricane ida disaster relief assistance. Grantee name: hurricane ida disaster relief assistance. Grantee relationship: n/a. Amount given: 1,780.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: website & design fees. Amount: 3,735. Description: insurance. Amount: 1,513. Description: printing & stationary. Amount: 954. Description: miscellaneous. Amount: 50. Total to form 990-ez, line 16: 6,252.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 75,774.”

Raw XML Appendix175 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAT SETHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COLIN A BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFFREY T HERLYN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK G MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHLEEN BENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MAUREEN BROWN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBERT L WILLIAMS III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRISTOPHER ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06252
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE WINGED FOOT FOUNDATION, INC. WAS ESTABLISHED BY MEMBERS OF THE WINGED FOOT GOLF CLUB, A TAX-EXEMPT501(C)(7) ORGANIZATION (THE "CLUB"), IN ORDER TO SUPPORT CURRENT, FORMER, AND FUTURE CLUB EMPLOYEES AND INDEPENDENT CONTRACTORS AND, IN EACH CASE, THEIR FAMILIES, AS WELL AS THE CLUB'S LOCAL COMMUNITIES. THE FOUNDATION INTENDS TO PROVIDE FINANCIAL SUPPORT TO (I) THE CURRENT, FORMER, AND FUTURE EMPLOYEES OF THE CLUB AND THEIR FAMILIES,(II) THE CLUB'S INDEPENDENT CONTRACTORS, CADDIES AND THEIR FAMILIES, AND (III) THE LOCAL COMMUNITY AND PUBLIC CHARITIES.THE FOUNDATION INTENDS TO PROVIDE FINANCIAL SUPPORT FOR THE FOLLOWING: (I) EMERGENCY ASSISTANCE; (II) HARDSHIP ASSISTANCE; (III) EDUCATIONAL OPPORTUNITIES; (IV) CHARITABLE ASSISTANCE; AND (V) LOCAL COMMUNITY AND PUBLIC CHARITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HURRICANE IDA DISASTER RELIEF
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01780
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01780
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt075774
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050000
IRS990ScheduleA/TotalSupportAmt050000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: HURRICANE IDA DISASTER RELIEF ASSISTANCE. GRANTEE NAME: HURRICANE IDA DISASTER RELIEF ASSISTANCE. GRANTEE RELATIONSHIP: N/A. AMOUNT GIVEN: 1,780.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: WEBSITE & DESIGN FEES. AMOUNT: 3,735. DESCRIPTION: INSURANCE. AMOUNT: 1,513. DESCRIPTION: PRINTING & STATIONARY. AMOUNT: 954. DESCRIPTION: MISCELLANEOUS. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 6,252.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 75,774.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY T HERLYN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09146988400
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WINGED FOOT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WING
ReturnHeader/Filer/EIN0854373180
ReturnHeader/Filer/PhoneNum09146988400
ReturnHeader/Filer/USAddress/AddressLine1Txt0851 FENIMORE ROAD
ReturnHeader/Filer/USAddress/CityNm0MAMARONECK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010543
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133628255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONDON O'MEARA MCGINTY & DONNELLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE BATTERY PARK PLAZA 7TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010004
ReturnHeader/PreparerPersonGrp/PhoneNum02126617777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEXANDER LAZZARUOLO
ReturnHeader/ReturnTs02022-11-09T12:38:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERLYN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,220
Liabilities
$75,774
Net assets
-$27,554
Revenue
$50,000
Expenses
$77,554
Net income
-$27,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.40$0.07$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.42$0.03$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.08$0.68$0.72$0.01$0.71
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.08$0.03$0.05$0.08$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00