Civic Intelligence

September 11Th Widows and Victims Families Association Inc.

990 • Fiscal year 2016 • EIN 06-1635444

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.911FAMILIES.ORG/WWW.TRIBUTEWTC.ORG

View Organization Page

92 Greenwich StreetNew York, NY 10006

(212) 422-3520

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.04x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • NTEE T • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • NTEE T • $5M-$10M nonprofits • Source year 2016

Net Margin

43rd percentile

-2.3%

Higher net margin than 43% of similar nonprofits.

2016 filings • NTEE T • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$230,412

Higher top officer pay than 94% of similar nonprofits.

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

2016 filings • NTEE T • $5M-$10M nonprofits • Source year 2016

Asset Growth

45th percentile

-0.4%

Faster asset growth than 45% of similar nonprofits.

2016 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

31%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$5,223,577

Down $22,488 (-0.4%) from 2015

Net Assets

Down

$5,040,115

Down $87,265 (-1.7%) from 2015

Liabilities

Up

$183,462

Up $64,777 (+55%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin43rd percentile

Revenue

Up

$3,805,922

Up $904,728 (+31%) from 2015

Expenses

Down

$3,893,187

Down $139,547 (-3.5%) from 2015

Net Income

Up

-$87,265

Up $1,044,275 (+92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$20M$10M$0-$10MAssets 2011: $5,059,563Liabilities 2011: $96,864Net Assets 2011: $4,962,6992011Assets 2012: $5,232,716Liabilities 2012: $60,326Net Assets 2012: $5,172,3902012Assets 2013: $5,991,327Liabilities 2013: $181,105Net Assets 2013: $5,810,2222013Assets 2014: $6,386,525Liabilities 2014: $127,604Net Assets 2014: $6,258,9212014Assets 2015: $5,246,065Liabilities 2015: $118,685Net Assets 2015: $5,127,3802015Assets 2016: $5,223,577Liabilities 2016: $183,462Net Assets 2016: $5,040,1152016Assets 2017: $6,491,118Liabilities 2017: $3,750,696Net Assets 2017: $2,740,4222017Assets 2018: $3,100,639Liabilities 2018: $3,590,718Net Assets 2018: -$490,0792018Assets 2019: $2,808,734Liabilities 2019: $5,558,715Net Assets 2019: -$2,749,9812019Assets 2020: $2,580,058Liabilities 2020: $9,867,371Net Assets 2020: -$7,287,3132020Assets 2021: $2,632,038Liabilities 2021: $12,311,661Net Assets 2021: -$9,679,6232021Assets 2022: $197,445Liabilities 2022: $8,350,441Net Assets 2022: -$8,152,9962022Assets 2023: $166,075Liabilities 2023: $8,350,587Net Assets 2023: -$8,184,5122023Assets 2024: $174,742Liabilities 2024: $8,347,599Net Assets 2024: -$8,172,8572024

Highlighted filing

2016

Assets$5,223,577
Liabilities$183,462
Net Assets$5,040,115
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,175,147Expenses 2011: $3,581,321Net Income 2011: $1,593,8262011Revenue 2012: $3,930,051Expenses 2012: $3,720,360Net Income 2012: $209,6912012Revenue 2013: $4,432,382Expenses 2013: $3,794,550Net Income 2013: $637,8322013Revenue 2014: $4,473,066Expenses 2014: $4,024,368Net Income 2014: $448,6982014Revenue 2015: $2,901,194Expenses 2015: $4,032,734Net Income 2015: -$1,131,5402015Revenue 2016: $3,805,922Expenses 2016: $3,893,187Net Income 2016: -$87,2652016Revenue 2017: $3,185,614Expenses 2017: $5,485,307Net Income 2017: -$2,299,6932017Revenue 2018: $2,163,246Expenses 2018: $5,393,747Net Income 2018: -$3,230,5012018Revenue 2019: $1,668,041Expenses 2019: $3,656,811Net Income 2019: -$1,988,7702019Revenue 2020: $585,582Expenses 2020: $4,125,085Net Income 2020: -$3,539,5032020Revenue 2021: $1,594,684Expenses 2021: $3,986,994Net Income 2021: -$2,392,3102021Revenue 2022: $758,188Expenses 2022: $2,845,886Net Income 2022: -$2,087,6982022Revenue 2023: $68,541Expenses 2023: $100,057Net Income 2023: -$31,5162023Revenue 2024: $118,829Expenses 2024: $107,174Net Income 2024: $11,6552024

Highlighted filing

2016

Revenue$3,805,922
Expenses$3,893,187
Net Income-$87,265
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$4,028,703
Mission and Program Overview

Mission

The Association supports victims of terrorism and their families through education, communication and peer support. The Tribute WTC Visitor Center, a program of the Association, connects and educates visitors with personal experiences of the 9/11 community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,973,192$2,730,992▼ $1,242,200
Land, Buildings, and Equipment, Net$107,909$869,886▲ $761,977
Cash and Non-Interest-Bearing Accounts$777,343$722,234▼ $55,109
Accounts Receivable$187,879$627,154▲ $439,275
Prepaid Expenses and Deferred Charges$52,621$162,318▲ $109,697
Inventories for Sale or Use$91,363$55,236▼ $36,127
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$5,246,065$5,223,577▼ $22,488
Other Assets Total$55,758$55,757▼ $1
Liabilities
Accounts Payable and Accrued Expenses$114,109$182,832▲ $68,723
Deferred Revenue$4,576$630▼ $3,946
Total Liabilities$118,685$183,462▲ $64,777
Net Assets / Fund Balance
Unrestricted Net Assets$5,127,380$4,697,562▼ $429,818
Temporarily Rstr Net Assets-$342,553-
Total Net Assets Fund Balance$5,127,380$5,040,115▼ $87,265
Total Liabilities and Net Assets / Fund Balance$5,246,065$5,223,577▼ $22,488

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$807,066$4,178,940$4,986,006
Equipment$62,820$567,429$630,249
Other Land Buildings-$21,715$21,715
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer Adams-webbCEOFT$213,244$17,168$230,412
Michael HurleyDir.of OperationsFT$119,357$5,488$124,845
Lee LelpiPresidentPT$57,143-$57,143

Board Members and Trustees

NameTitle
Debra Brown SteinbergBoard Member
Maryelizabeth DannhsauserBoard Member
Tom FontanaBoard Member
William GoldfederBoard Member
Joan MastropaoloBoard Memeber
Marc SilberbergBoard Memeber
Paul CritchlowBoard Memeber
Revenue and Support

Revenue Composition

Contributions and Grants
$1,404,432
Program Service Revenue
$1,626,196
Investment Income
$174,630
Other Revenue
$600,664
All Other Contributions
$1,403,802
Change in Net Assets
$-87,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,805,922
Total Revenue per Audited Statements
$3,805,922
Total Revenue per Form 990
$3,805,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,188,572
Other Expenses$1,704,615
Total Fundraising Expense$241,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,250,223$143,940$28,789$1,422,952
Occupancy$567,494$12,823$12,823$593,140
Current Officers, Directors, Trustees, and Key Employees$342,974-$46,769$389,743
Other Employee Benefits$157,947$14,687$8,039$180,673
Payroll Taxes$129,469$11,672$9,541$150,682
Conferences and Meetings$35,517-$112,369$147,886
Office Expenses$130,821$6,075$9,300$146,196
Advertising$76,497$2,100$100$78,697
Pension Plan Contributions$44,522--$44,522
Depreciation Depletion$36,199--$36,199
Travel$34,983-$159$35,142
Insurance$21,897$10,949-$32,846
Other Expenses$30,240$391$4,593$30,240
Fees for Services Management-$20,059-$20,059
Fees for Services Accounting$12,000$3,000-$15,000
Total Functional Expenses$3,412,689$239,340$241,158$3,893,187

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,893,187
Total Expenses per Audited Statements$3,893,187
Total Expenses per Form 990$3,893,187
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“After the audited financial statements are finalized, the external CPA firm prepares the form 990. It is reviewed by the CEO and the Board, then filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is presented to each director annually and require each director's agreement. When a conflict arises the director must state it to the Board and abstain from any vote until resolution of the issue. Conflicts are monitored by the CEO as decisions are made by the organization that each director maintains an arms length distance from any benefit due to that decision of the corporation.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The annual NYC Non-Profit salary survey is used to compare compensation with other organizations. The compensation committee of the board reviews and approves the annual compensation budget. compensation adjustments are based on written job performance ratings done with the manager and human resources department. Management compensation adjustments are determined by the CEO. The CEO's compensation adjustment is determined by the Compensation Committee.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The annual NYC Non-Profit salary survey is used to compare compensation with other organizations. The compensation committee of the Board reviews and approves the annual compensation budget. Compensation adjustments are based on written job performance ratings done with the manager and human resources department. Management compensation adjustments are determined by the CEO. The CEO's compensation adjustment is determined by the compensation committee.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
September 11th Widows and Victims
EIN
06-1635444
Phone
2124223520
Address
92 GREENWICH STREET, NEW YORK, NY 10006

Signing Officer

Name
Jennifer Adams-webb
Title
CEO
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Adams-webb
Formed
2001
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
10
Employees
38
Volunteers
430

Preparer

Firm
Lerner Sipkin CPAs LLP
Address
132 Nassau St Suite 1023, New York, NY 10038
Preparer
Jay Lerner
Phone
2125710064
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Educational school program: annually 7,801 students from around the world are served at the Tribute Center. Personal stories of victims are selected to help students build a chronology of the events of 9/11/01. Students work with primary source materials and use critical thinking skills. Students are empowered to take humanitarian action in their community "in tribute" to this powerful contemporary history.”

Raw XML AppendixShowing 400 of 536 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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IRS990/OtherExpensesGrp/FundraisingAmt08676
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01422952
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09541
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011672
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129469
IRS990/PayrollTaxesGrp/TotalAmt0150682
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044522
IRS990/PensionPlanContributionsGrp/TotalAmt044522
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052621
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0162318
IRS990/PrincipalOfficerNm0JENNIFER ADAMS-WEBB
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IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL TOURS
IRS990/ProgramServiceRevenueGrp/Desc1GALLERY ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2WALKING TOURS OF WTC SITE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11148412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2438789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11148412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2438789
IRS990/ProgSrvcAccomActy2Grp/Desc09/11 community volunteers are trained to serve as walking tour guides and greeters to engage visitors at the Tribute Center and share their personal experiences. 9/11 community volunteers are family memebers who lost loved ones, survivors,residents of lower manhattan, downtown workers, and uniformed services, construction workers, and volunteers who participated in the rescue and recovery. Monthly meetings provide educational activities, peer support and program updates. Volunteers also greet school groups and provide an educational experience.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0727775
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0372900
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0438789
IRS990/ProgSrvcAccomActy3Grp/Desc0The Association communicates directly with 4,500 immediate family members of victims of terrorism. A quarterly newsletter is mailed to community members to share information and resources. Web site www.911families.org is maintained to provide news, resources, events, and commemorations to inform and engage the community. Programs and changing exhibitions at the Tribute Center are designed to engage the 9/11 community, provide a supportive environment, and encurage peer support. Pulbic programs represent the evolving issues and facilitate community discussion about issues related to the effects of and recovery from terrorist attacks.
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,223,577
Liabilities
$183,462
Net assets
$5,040,115
Revenue
$3,805,922
Expenses
$3,893,187
Net income
-$87,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$8.35$8.17$0.12$0.11$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.17$8.35$8.18$0.07$0.10$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$8.35$8.15$0.76$2.85$2.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$12.3$9.68$1.59$3.99$2.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$9.87$7.29$0.59$4.13$3.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$5.56$2.75$1.67$3.66$1.99
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$3.59$0.49$2.16$5.39$3.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$3.75$2.74$3.19$5.49$2.30
2016Detailed filing. Detailed filing data is available for this year.$5.22$0.18$5.04$3.81$3.89$0.09
2015Summary only. Only limited summary data is available for this year.$5.25$0.12$5.13$2.90$4.03$1.13
2014Summary only. Only limited summary data is available for this year.$6.39$0.13$6.26$4.47$4.02$0.45
2013Summary only. Only limited summary data is available for this year.$5.99$0.18$5.81$4.43$3.79$0.64
2012Summary only. Only limited summary data is available for this year.$5.23$0.06$5.17$3.93$3.72$0.21
2011Summary only. Only limited summary data is available for this year.$5.06$0.10$4.96$5.18$3.58$1.59