Civic Intelligence

Trey Whitfield Foundation

990EZ • Fiscal year 2016 • EIN 11-3160101

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.3%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$100,421

Down $3,689 (-3.5%) from 2015

Net Assets

Down

$100,421

Down $3,689 (-3.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Up

$162,110

Up $15,784 (+11%) from 2015

Expenses

Up

$165,799

Up $52,078 (+46%) from 2015

Net Income

Down

-$3,689

Down $36,294 (-111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$100,421
Liabilities$0
Net Assets$100,421
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

2016

Revenue$162,110
Expenses$165,799
Net Income-$3,689
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$162,110
Mission and Program Overview

Mission

Providing Scholarships to students

Program Services

DescriptionGrantsExpenses
PROVIDE SCHOLARSHIPS TO HIGH SCHOOL SENIORS AND JUNIORS TO HELP FUND THEIR COLLEGE EDUCATION-$42,500
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AB WHITFIELDCeofounderPT$0--
JANIE WHITNEYPresidentco-FounderPT$0--
VERNELL ROBINSONBoard Member-$0--
JILL FORBESBoard Member-$0--
BEN GLASCOEBoard Member-$0--
DEBORAH JOHNSONBoard Member-$0--
BARBARA LEEBoard Member-$0--
BESSIE OLIVERBoard Mrmber-$0--
PAM OLIVERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Trey Whitfield Foundation
EIN
11-3160101
Address
733 LINCOLN AVENUE, BROOKLYN, NY 11208

Signing Officer

Name
Ab Whitfield
Title
CEO
Phone
7183427722
Signed
2017-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Deans Archer and Co
Address
265 East Merrick Road, Valley Stream, NY 11580
Preparer
Glenn Deans
Phone
5168726922
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountfundrasing expenses 85,294donations and student scholarships 42,700other expenses 649”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 46,264 44,800other assets 30,215 30,215”

Raw XML Appendix193 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/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AB WHITFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANIE WHITNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VERNELL ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JILL FORBES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BEN GLASCOE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BARBARA LEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAM OLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEOFOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENTCO-FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MRMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt076479
IRS990EZ/OtherAssetsTotalDetail/EOYAmt075015
IRS990EZ/OtherExpensesTotalAmt0128643
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt036156
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0165799
IRS990EZ/TotalProgramServiceExpensesAmt042500
IRS990EZ/TotalRevenueAmt0162110
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Supported organization is a school is publicly supported.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Support used for School
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2Yes.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Qualifies for Public Charity Status Multiple Reasons
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Organization used exclusively for section 170c2b Part IV 3c
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Satisfied the Integral Part Test Part V
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0113577637
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt042500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TREY WHITFIELD SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt042500
IRS990ScheduleA/TrustIntegralPartTestInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFUNDRASING EXPENSES 85,294DONATIONS AND STUDENT SCHOLARSHIPS 42,700OTHER EXPENSES 649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 46,264 44,800OTHER ASSETS 30,215 30,215
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AB WHITFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07183427722
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TREY WHITFIELD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TREY
ReturnHeader/Filer/EIN0113160101
ReturnHeader/Filer/USAddress/AddressLine1Txt0733 LINCOLN AVENUE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.89.150.15
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm015:45:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113156566
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deans Archer and Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0265 East Merrick Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Valley Stream
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011580
ReturnHeader/PreparerPersonGrp/PhoneNum05168726922
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Glenn Deans
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T15:44:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$100,421
Liabilities
$0
Net assets
$100,421
Revenue
$162,110
Expenses
$165,799
Net income
-$3,689
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