Civic Intelligence

Peter Westbrook Foundation Inc.

990 • Fiscal year 2012 • EIN 13-3412917

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 21, 2013

Organization ProfileN/A
Gpo 755410116
Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

23%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$5,447,323

Up $1,034,361 (+23%) from 2011

Net Assets

Up

$5,440,130

Up $1,036,446 (+24%) from 2011

Liabilities

Down

$7,193

Down $2,085 (-22%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$467,546

Up $30,243 (+6.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$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

2012

Assets$5,447,323
Liabilities$7,193
Net Assets$5,440,130
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$467,546
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 21, 2013
Return Version
2012v2.0
Gross Receipts
$1,059,872
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

Major Activities

Activity 2
After school leadership program: this is an intensive fencing program that trains students to compete nationally and internationally
Activity 3
Academin programs stress educational and academic performance as core priorities for all the organization's program participants. Through the academic enrichment and academic scholarship program, the organization set students on the road to long-term success
Filing and Contact Details

Filer

EIN
13-3412917
Raw XML AppendixShowing 400 of 460 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED BY BOARD BEFORE FILING
IRS990ScheduleO/GeneralExplanation/Explanation1AT EVERY ANNUAL MEETING OF THE BOARD, MEMBERS ARE ASKED TO
IRS990ScheduleO/GeneralExplanation/Explanation2DISCLOSE THEIR CONFLICT, IF ANY
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION OF OFFICERS AND KEY EMPLOYEES ARE REVIEWED BY INDEPENDENT
IRS990ScheduleO/GeneralExplanation/Explanation4BOARD MEMBERS. BOARD REVIEWS AND DETERMINES COMPENSATION BASED UPON SKILLS,
IRS990ScheduleO/GeneralExplanation/Explanation5JOB REQUIREMENTS AND COMPARABLE SALARIES IN NOT-FOR-PROFIT SECTOR
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION'S FINANCIAL STATEMENTS AND 990 ARE PUBLICLY
IRS990ScheduleO/GeneralExplanation/Explanation7AVAILABLE ON THE WEBSITE OF THE NEW YORK STATE ATTORNEY GENERAL.
IRS990ScheduleO/GeneralExplanation/Explanation8POLICIES AND DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation9AT THE OFFICE OF THE ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Explanation10ACADEMIC SCHOLARSHIP 1500. 1500. CREATIVE EXPRESSION 575. 575. CONTRIBUTION AND GIFTS 2210. 2210. TROPHIES AND T-SHIRTS 7077. 7077. POSTAGE AND DELIVERY 1957. 489. 979. 489. PRINTING AND REPRODUCTION 892. 892. TELEPHONE 2659. 1329. 665. 665. DEMONSTRATIONS 1525. 1525. REPAIRS AND MAINTENANCE 4773. 4773. MEALS AND ENTERTAINMENT 6785. 6525. 260. DUES AND SUBSRIPTION 1154. 1154. MISCELLANEOUS 7201. 910. 6291.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY023549
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10209 WEST 123RD ST
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010027
IRS990/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber02122802771
IRS990/TotalAssets/BOY04412962
IRS990/TotalAssetsBOY04412962
IRS990/TotalAssets/EOY05447323
IRS990/TotalAssetsEOY05447323
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0889271
IRS990/TotalExpensesCurrentYear0467546
IRS990/TotalExpensesPriorYear0437303
IRS990/TotalFunctionalExpenses/Fundraising072881
IRS990/TotalFunctionalExpenses/ManagementAndGeneral074309
IRS990/TotalFunctionalExpenses/ProgramServices0320356
IRS990/TotalFunctionalExpenses/Total0467546
IRS990/TotalFundrsngExpCurrentYear072881
IRS990/TotalGrossUBI00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,447,323
Liabilities
$7,193
Net assets
$5,440,130
Revenue
-
Expenses
$467,546
Net income
-
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