Civic Intelligence

Trey Whitfield Foundation

990EZ • Fiscal year 2013 • EIN 11-3160101

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
733 Lincoln AvenueBrooklyn, NY 11208

(718) 342-7722

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$76,721

Down $29,469 (-28%) from 2012

Net Assets

Down

$72,721

Down $29,469 (-29%) from 2012

Liabilities

Flat

$4,000

Flat from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin18th percentile

Revenue

$169,930

No earlier filing loaded for comparison.

Expenses

Up

$199,399

Up $78,599 (+65%) from 2012

Net Income

-$29,469

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$150K$100K$50K$0Assets 2010: $103,186Liabilities 2010: $0Net Assets 2010: $103,1862010Assets 2011: $127,468Liabilities 2011: $20,900Net Assets 2011: $106,5682011Assets 2012: $106,190Liabilities 2012: $4,000Net Assets 2012: $102,1902012Assets 2013: $76,721Liabilities 2013: $4,000Net Assets 2013: $72,7212013Assets 2014: $102,492Liabilities 2014: $3,000Net Assets 2014: $99,4922014Assets 2015: $104,110Liabilities 2015: $0Net Assets 2015: $104,1102015Assets 2016: $100,421Liabilities 2016: $0Net Assets 2016: $100,4212016Assets 2017: $94,098Liabilities 2017: $0Net Assets 2017: $94,0982017

Highlighted filing

2013

Assets$76,721
Liabilities$4,000
Net Assets$72,721
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $107,1282010Expenses 2011: $125,0622011Expenses 2012: $120,8002012Revenue 2013: $169,930Expenses 2013: $199,399Net Income 2013: -$29,4692013Revenue 2014: $159,567Expenses 2014: $132,796Net Income 2014: $26,7712014Revenue 2015: $146,326Expenses 2015: $113,721Net Income 2015: $32,6052015Revenue 2016: $162,110Expenses 2016: $165,799Net Income 2016: -$3,6892016Revenue 2017: $144,287Expenses 2017: $150,610Net Income 2017: -$6,3232017

Highlighted filing

2013

Revenue$169,930
Expenses$199,399
Net Income-$29,469
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$169,930
Mission and Program Overview

Mission

Providing Scholarships to students

Program Services

DescriptionGrantsExpenses
PROGRAM EXPENSES- PROVIDE SCHOLARSHIPS TO HIGH SCHOOL SENIORS AND JUNIORS TO HELP FUND THEIR COLLEGE EDUCATION-$51,100
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AB WHITEFIELDCEO/FounderPT$0--
JANIE WHITNEYPresident/Co-FounderPT$0--
YVONNE FARRELTreasurer-$0--
VERNELL ROBINSONBoard Member-$0--
KEN FARRELLBoard Member-$0--
JILL FORBESBoard Member-$0--
BEN GLASCOEBoard Member-$0--
DEBORAH JOHNSONBoard Member-$0--
JEFF KRINSKYBoard Member-$0--
BARBARA LEEBoard Member-$0--
DIANA WHITEBoard Member-$0--
BESSIE OLIVERBoard Member-$0--
PAM OLIVERBoard Member-$0--
Filing and Contact Details

Filer

EIN
11-3160101
Phone
7183427722

Signing Officer

Name
Ab Whitefield
Title
Chief Executive Officer
Phone
7183427722
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Michael Archer
Phone
5168726922
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“n/a”

Pt VI, Line 8A

“n/a”

Pt VI, Line 8B

“n/a”

Pt VI, Line 11B

“Return is made avaiable in draft form for review, prior to being finalized.”

Form 990EZ, Part I, Line 16

“Fundraising expenses 78561. Gifts 2741. Bad debt 26850. Discount 12000. Program expenses 51100.”

Form 990EZ, Part II, Line 24

“Accounts recievable 40700. 21713. Other assets 22185. 25832.”

Form 990EZ, Part II, Line 26

“DUE TO TWS 4000. 4000.”

Raw XML Appendix180 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011280
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AB WHITEFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANIE WHITNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2YVONNE FARREL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VERNELL ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEN FARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JILL FORBES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BEN GLASCOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEBORAH JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JEFF KRINSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BARBARA LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DIANA WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BESSIE OLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12PAM OLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO/Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President/Co-Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt062885
IRS990EZ/OtherAssetsTotalDetail/EOYAmt047545
IRS990EZ/OtherExpensesTotalAmt0171252
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing Scholarships to students
IRS990EZ/PrintingPublicationsPostageAmt016974
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM EXPENSES- PROVIDE SCHOLARSHIPS TO HIGH SCHOOL SENIORS AND JUNIORS TO HELP FUND THEIR COLLEGE EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0199399
IRS990EZ/TotalProgramServiceExpensesAmt051100
IRS990EZ/TotalRevenueAmt0169930
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0113577637
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(c)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt023132
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Trey Whitfield School
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt023132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0n/a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1n/a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2n/a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Return is made avaiable in draft form for review, prior to being finalized.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSES 78561. GIFTS 2741. BAD DEBT 26850. DISCOUNT 12000. PROGRAM EXPENSES 51100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS RECIEVABLE 40700. 21713. OTHER ASSETS 22185. 25832.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUE TO TWS 4000. 4000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AB WHITEFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07183427722
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10TREY WHITFIELD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TREY
ReturnHeader/Filer/EIN0113160101
ReturnHeader/Filer/PhoneNum07183427722
ReturnHeader/Filer/USAddress/AddressLine10733 LINCOLN AVENUE
ReturnHeader/Filer/USAddress/City0Brooklyn
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Deans Archer & Co CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10265 E MERRICK RD STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Valley Stream
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0115806004
ReturnHeader/PreparerPersonGrp/PhoneNum05168726922
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL ARCHER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-11T14:35:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,721
Liabilities
$4,000
Net assets
$72,721
Revenue
$169,930
Expenses
$199,399
Net income
-$29,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.44$1.51$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.62$1.66$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.46$1.14$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$1.60$1.33$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.73$1.70$1.99$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.04$1.02$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.21$1.07$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$1.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits