Civic Intelligence

Peter Westbrook Foundation Inc

EIN 13-3412917 • 501(c)3 • New York, NY

Profile

The foundation's mission is to utilize the

Gpo 7554New York, NY 10116

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.07x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$185,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 33.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

61st percentile

8.5%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

64th percentile

14%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$16,286,102

Up $1,428,565 (+9.6%) from 2023

Liabilities

Up

$48,864

Up $17,703 (+57%) from 2023

Net Assets

Up

$16,237,238

Up $1,410,862 (+9.5%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin7th percentile

Revenue

Up

$732,090

Up $173,023 (+31%) from 2023

Expenses

Up

$1,043,492

Up $74,328 (+7.7%) from 2023

Net Income

Up

-$311,402

Up $98,695 (+24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $4,412,962Liabilities 2011: $9,278Net Assets 2011: $4,403,6842011Assets 2012: $5,447,323Liabilities 2012: $7,193Net Assets 2012: $5,440,1302012Assets 2013: $7,410,418Liabilities 2013: $19,199Net Assets 2013: $7,391,2192013Assets 2014: $9,423,503Liabilities 2014: $20,085Net Assets 2014: $9,403,4182014Assets 2015: $10,284,896Liabilities 2015: $26,596Net Assets 2015: $10,258,3002015Assets 2016: $12,215,843Liabilities 2016: $10,705Net Assets 2016: $12,205,1382016Assets 2017: $13,885,497Liabilities 2017: $17,482Net Assets 2017: $13,868,0152017Assets 2018: $12,338,339Liabilities 2018: $22,602Net Assets 2018: $12,315,7372018Assets 2019: $14,652,165Liabilities 2019: $31,511Net Assets 2019: $14,620,6542019Assets 2020: $15,087,183Liabilities 2020: $17,662Net Assets 2020: $15,069,5212020Assets 2021: $16,396,648Liabilities 2021: $58,634Net Assets 2021: $16,338,0142021Assets 2022: $13,823,089Liabilities 2022: $32,231Net Assets 2022: $13,790,8582022Assets 2023: $14,857,537Liabilities 2023: $31,161Net Assets 2023: $14,826,3762023Assets 2024: $16,286,102Liabilities 2024: $48,864Net Assets 2024: $16,237,2382024

Highlighted filing

2024

Assets$16,286,102
Liabilities$48,864
Net Assets$16,237,238
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,038,746Expenses 2011: $437,303Net Income 2011: $601,4432011Expenses 2012: $467,5462012Revenue 2013: $1,788,752Expenses 2013: $497,649Net Income 2013: $1,291,1032013Revenue 2014: $3,501,058Expenses 2014: $866,888Net Income 2014: $2,634,1702014Revenue 2015: $1,952,323Expenses 2015: $605,082Net Income 2015: $1,347,2412015Revenue 2016: $2,496,776Expenses 2016: $549,938Net Income 2016: $1,946,8382016Revenue 2017: $2,270,302Expenses 2017: $607,425Net Income 2017: $1,662,8772017Revenue 2018: $431,079Expenses 2018: $669,587Net Income 2018: -$238,5082018Revenue 2019: $512,906Expenses 2019: $839,142Net Income 2019: -$326,2362019Revenue 2020: $548,408Expenses 2020: $668,635Net Income 2020: -$120,2272020Revenue 2021: $694,510Expenses 2021: $895,569Net Income 2021: -$201,0592021Revenue 2022: $563,825Expenses 2022: $973,141Net Income 2022: -$409,3162022Revenue 2023: $559,067Expenses 2023: $969,164Net Income 2023: -$410,0972023Revenue 2024: $732,090Expenses 2024: $1,043,492Net Income 2024: -$311,4022024

Highlighted filing

2024

Revenue$732,090
Expenses$1,043,492
Net Income-$311,402
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,286,102
Liabilities
$48,864
Net assets
$16,237,238
Revenue
$732,090
Expenses
$1,043,492
Net income
-$311,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.3$0.05$16.2$0.73$1.04$0.31
2023Detailed filing. Detailed filing data is available for this year.$14.9$0.03$14.8$0.56$0.97$0.41
2022Detailed filing. Detailed filing data is available for this year.$13.8$0.03$13.8$0.56$0.97$0.41
2021Detailed filing. Detailed filing data is available for this year.$16.4$0.06$16.3$0.69$0.90$0.20
2020Detailed filing. Detailed filing data is available for this year.$15.1$0.02$15.1$0.55$0.67$0.12
2019Detailed filing. Detailed filing data is available for this year.$14.7$0.03$14.6$0.51$0.84$0.33
2018Detailed filing. Detailed filing data is available for this year.$12.3$0.02$12.3$0.43$0.67$0.24
2017Detailed filing. Detailed filing data is available for this year.$13.9$0.02$13.9$2.27$0.61$1.66
2016Detailed filing. Detailed filing data is available for this year.$12.2$0.01$12.2$2.50$0.55$1.95
2015Detailed filing. Detailed filing data is available for this year.$10.3$0.03$10.3$1.95$0.61$1.35
2014Detailed filing. Detailed filing data is available for this year.$9.42$0.02$9.40$3.50$0.87$2.63
2013Detailed filing. Detailed filing data is available for this year.$7.41$0.02$7.39$1.79$0.50$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$0.01$5.44$0.47
2011Summary only. Only limited summary data is available for this year.$4.41$0.01$4.40$1.04$0.44$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.2
Gross Receipts
$732,090
Mission and Program Overview

Mission

The foundation's mission is to utilize the sport of fencing as a vehicle to develop life skills in young people from underserved communities

The foundations mission is to utilize the sport of fencing as a vehicle to develop life skills in young people from underserved communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$14,447,769$15,611,480▲ $1,163,711
Cash and Non-Interest-Bearing Accounts$400,057$611,110▲ $211,053
Pledges and Grants Receivable$2,820$57,470▲ $54,650
Land, Buildings, and Equipment, Net$5,938$3,184▼ $2,754
Prepaid Expenses and Deferred Charges$953$2,858▲ $1,905
Total Assets$14,857,537$16,286,102▲ $1,428,565
Liabilities
Accounts Payable and Accrued Expenses$31,161$48,864▲ $17,703
Total Liabilities$31,161$48,864▲ $17,703
Net Assets / Fund Balance
Net Assets With Donor Restrictions$14,044,780$15,290,716▲ $1,245,936
Net Assets Without Donor Restrictions$781,596$946,522▲ $164,926
Total Net Assets Fund Balance$14,826,376$16,237,238▲ $1,410,862
Total Liabilities and Net Assets / Fund Balance$14,857,537$16,286,102▲ $1,428,565

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,184$27,418-
Other Securities$15,611,480--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$14,044,780---$14,044,780
2023$12,977,146$-336,162▲ $1,403,796-$14,044,780
2022$15,332,729$-261,598▼ $2,093,985-$12,977,146
2021$14,224,093$-337,505▲ $1,446,141-$15,332,729
2020$13,917,321$-233,101▲ $539,873-$14,224,093
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter WestbrookCEOFT$218,679-$218,679
Peter Westbrook--$188,679$30,000$218,679

Board Members and Trustees

NameTitle
Robert CottinghamCEO & Chairman
Arthur Ashe PosthumousDirector
Bill Schreyer PosthumousDirector
DAVID O'BRIENDirector
Erinn SmartDirector
Keeth SmartDirector
Kristina Perkin-davisonDirector
Rod BraymanDirector
Robert Dow-
Herby RaynaudSecretary
Robert DowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$710,506
Program Service Revenue
$21,584
Investment Income
$0
Other Revenue
$0
All Other Contributions
$710,506
Change in Net Assets
$-311,402

Audited Revenue Reconciliation

Revenue per Audited Statements
$732,090
Total Revenue per Audited Statements
$732,090
Total Revenue per Form 990
$732,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$749,767
Salaries, Compensation, and Employee Benefits$293,725
Total Fundraising Expense$125,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$120,273$54,670$43,736$218,679
Fees for Services Other$110,547$22,553$58,920$192,020
All Other Expenses$92,421$25,463$6,260$124,144
Other Expenses$121,836$0$0$121,836
Other Employee Benefits$33,780$15,355$12,284$61,419
Occupancy$49,656$0$0$49,656
Payroll Taxes$7,495$3,407$2,725$13,627
Travel$1,792$1,792$1,792$5,376
Office Expenses$771$3,475$0$4,246
Insurance$2,562$1,393$0$3,955
Depreciation Depletion$2,754$0$0$2,754
Total Functional Expenses$789,667$128,108$125,717$1,043,492

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,043,492
Total Expenses per Audited Statements$1,043,492
Total Expenses per Form 990$1,043,492
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
Annual disclosure for covered persons
Yes
Audit committee
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
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
Filing and Contact Details

Filer

Filer Name
Peter Westbrook Foundation Inc
EIN
13-3412917
Phone
2122802771
Address
GPO 7554, NEW YORK, NY 10116

Signing Officer

Name
Robert Cottingham
Title
CEO
Phone
2122802771
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Cottingham
Formed
1987
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
20

Preparer

Firm
Kbl Llp
Address
100 Westminster Road, Scarsdale, NY 10583
Preparer
Sanjay Singla CPA
Phone
2127859700
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by board before filing.”

Pt VI, Line 12C

“At every annual meeting of the board, members are asked to disclose their conflict, if any.”

Pt VI, Line 15A

“Compensation of officers and key employees are reviewed by independent board members.”

Pt VI, Line 15B

“Board reviews and determines compensation based upon skills, job requirements and comparable salaries in not-for-profit sector.”

Pt VI, Line 19

“The organizations financial statements and 990 are publicly available on the website of the new york state attorney general. Policies and documents are available to the public upon request at the office of the organization”

Form 990, Part IX, Line 11G

“Professional fees 192020. 110547. 22553. 58920.”

Form 990, Part IX, Line 24E

“Academic scholarship 9000. 9000. 0. 0.”

Form 990, Part IX, Line 24E

“Creative expression 8703. 8703. 0. 0.”

Form 990, Part IX, Line 24E

“Contribution and gifts 9273. 0. 9273. 0.”

Form 990, Part IX, Line 24E

“Postage and delivery 750. 250. 250. 250.”

Form 990, Part IX, Line 24E

“Printing and reproduction 1201. 300. 300. 601.”

Form 990, Part IX, Line 24E

“Telephone 3760. 1254. 1253. 1253.”

Form 990, Part IX, Line 24E

“Meals and entertainment 27413. 26672. 741. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 24160. 19706. 2775. 1679.”

Form 990, Part IX, Line 24E

“Miscellaneous 8808. 4230. 4519. 59.”

Form 990, Part IX, Line 24E

“Computer and technology 4872. 312. 4247. 313.”

Form 990, Part IX, Line 24E

“Trophies and t-shirts 11415. 11415. 0. 0.”

Form 990, Part IX, Line 24E

“Fencing equipment 8473. 8473. 0. 0.”

Form 990, Part IX, Line 24E

“Media relations 6316. 2106. 2105. 2105.”

Raw XML AppendixShowing 400 of 531 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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