Civic Intelligence

David Wojnarowicz Foundation Inc.

990 • Fiscal year 2021 • EIN 87-2396818

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization ProfileN/A
620 Fort Washington AveNew York, NY 10040

(347) 622-1242

Siviq Scores

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

Liabilities / Assets

58th percentile

0.06x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • NTEE A25 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.06x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • NTEE A25 • <$500k nonprofits • Source year 2021

Net Margin

95th percentile

87%

Higher net margin than 95% of similar nonprofits.

2021 filings • NTEE A25 • <$500k nonprofits • Source year 2021

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2021 filings • NTEE A25 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

$232,725

No earlier filing loaded for comparison.

Net Assets

$217,725

No earlier filing loaded for comparison.

Liabilities

$15,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin95th percentile

Revenue

$250,000

No earlier filing loaded for comparison.

Expenses

$32,275

No earlier filing loaded for comparison.

Net Income

$217,725

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2021: $232,725Liabilities 2021: $15,000Net Assets 2021: $217,7252021Assets 2022: $359,115Liabilities 2022: $2,000Net Assets 2022: $357,1152022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$232,725
Liabilities$15,000
Net Assets$217,725
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2021: $250,000Expenses 2021: $32,275Net Income 2021: $217,7252021Revenue 2022: $283,000Expenses 2022: $163,610Net Income 2022: $119,3902022Revenue 2023: $90,000Expenses 2023: $183,008Net Income 2023: -$93,0082023Revenue 2024: $27,126Expenses 2024: $144,259Net Income 2024: -$117,1332024

Highlighted filing

2021

Revenue$250,000
Expenses$32,275
Net Income$217,725
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.1
Gross Receipts
$250,000
Mission and Program Overview

Mission

To encourage, inspire and foster a new generation of queer artists and writers to find their voice, pursue their truth and to continue the activism. The foundation through scholarships and grants will assist both organizations and individuals that support these ideals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$232,725-
Cap Stk Tr Prin Current Funds-$217,725-
Total Assets$0$232,725▲ $232,725
Liabilities
Accounts Payable and Accrued Expenses-$15,000-
Total Liabilities$0$15,000▲ $15,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$217,725▲ $217,725
Total Liabilities and Net Assets / Fund Balance$0$232,725▲ $232,725
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Anita VitaleDirector
Anthony FierroDirector
Judy GlantzmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$250,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$250,000
Change in Net Assets
$217,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$0$32,200$0$32,200
Other Expenses$0$75$0$75
Total Functional Expenses$0$32,275$0$32,275
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The David Wojnarowicz Foundation Inc
EIN
87-2396818
Phone
3476221242
Address
620 FORT WASHINGTON AVE, NEW YORK, NY 10040

Signing Officer

Name
Anita Vitale
Title
President
Phone
3476221242
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anita Vitale
Formed
2021
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Roy G Macchiarola Accounting and Tax
Address
734 Walt Whitman Rd Ste 410, Melville, NY 11747
Preparer
Roy G Macchiarola Ea
Phone
6313514680
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A Complete copy of Form 990 has been provided.”

Pt VI, Line 18

“Policies are available upon request”

Pt VI, Line 8A

“The Governing body documents the minutes all meetings.”

Form 990, Part IX, Line 11G

“Website design expense 25000. 25000.”

Form 990, Part IX, Line 11G

“Consulting fees 7200. 7200.”

Raw XML Appendix264 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE DESIGN EXPENSE 25000. 25000.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
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ReturnHeader/Filer/EIN0872396818
ReturnHeader/Filer/PhoneNum03476221242
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ReturnHeader/Filer/USAddress/ZIPCd010040
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0734 Walt Whitman Rd Ste 410
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum06313514680
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY G MACCHIAROLA EA
ReturnHeader/ReturnTs02022-11-15T12:24:06-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANITA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VITALE
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,725
Liabilities
$15,000
Net assets
$217,725
Revenue
$250,000
Expenses
$32,275
Net income
$217,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.27$1.44$1.17
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.90$1.83$0.93
2022Detailed filing. Detailed filing data is available for this year.$3.59$0.02$3.57$2.83$1.64$1.19
2021Detailed filing. Detailed filing data is available for this year.$2.33$0.15$2.18$2.50$0.32$2.18