Civic Intelligence

Peter Westbrook Foundation Inc.

990 • Fiscal year 2016 • EIN 13-3412917

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 09, 2017

Organization ProfileN/A
Gpo 7554New York, NY 10116

(212) 280-2771

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$140,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

28%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$12,215,843

Up $1,930,947 (+19%) from 2015

Net Assets

Up

$12,205,138

Up $1,946,838 (+19%) from 2015

Liabilities

Down

$10,705

Down $15,891 (-60%) from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin96th percentile

Revenue

Up

$2,496,776

Up $544,453 (+28%) from 2015

Expenses

Down

$549,938

Down $55,144 (-9.1%) from 2015

Net Income

Up

$1,946,838

Up $599,597 (+45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$12,215,843
Liabilities$10,705
Net Assets$12,205,138
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

2016

Revenue$2,496,776
Expenses$549,938
Net Income$1,946,838
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 9, 2017
Return Version
2016v3.0
Gross Receipts
$2,496,776
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,952,960$11,508,240▲ $2,555,280
Prepaid Expenses and Deferred Charges$302,989$301,283▼ $1,706
Cash and Non-Interest-Bearing Accounts$155,682$258,282▲ $102,600
Pledges and Grants Receivable$871,775$147,107▼ $724,668
Land, Buildings, and Equipment, Net$1,490$931▼ $559
Total Assets$10,284,896$12,215,843▲ $1,930,947
Liabilities
Accounts Payable and Accrued Expenses$26,596$10,705▼ $15,891
Total Liabilities$26,596$10,705▼ $15,891
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,835,895$7,802,318▲ $966,423
Temporarily Rstr Net Assets$3,062,603$3,898,419▲ $835,816
Unrestricted Net Assets$359,802$504,401▲ $144,599
Total Net Assets Fund Balance$10,258,300$12,205,138▲ $1,946,838
Total Liabilities and Net Assets / Fund Balance$10,284,896$12,215,843▲ $1,930,947

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$931$81,541$82,472

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$9,898,498$1,085,880▲ $716,359-$11,700,737
2015$9,106,768$1,545,030▼ $753,300-$9,898,498
2014$7,023,816$2,268,403▲ $318,406$503,857$9,106,768
2013$5,113,745$446,100▲ $1,636,804$172,833$7,023,816
2012$4,075,187$437,000▲ $601,558-$5,113,745
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter WestbrookCEOFT$140,000$140,000

Board Members and Trustees

NameTitle
Robert CottinghamChairman
Arthur Ashe PosthumousDirector
Bill Schreyer PosthumousDirector
Erinn SmartDirector
Jennifer MadridDirector
Keeth SmartDirector
Kristina Perkin-davisonDirector
Rod BraymanDirector
Herby RaynaudSecretary
Robert DowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,425,870
Program Service Revenue
$17,210
Investment Income
$1,053,696
Other Revenue
$0
All Other Contributions
$1,425,870
Change in Net Assets
$1,946,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,991
Salaries, Compensation, and Employee Benefits$214,947
Total Fundraising Expense$54,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$87,206$29,386$23,408$140,000
Fees for Services Other$37,590$27,660$13,846$79,096
All Other Expenses$38,437$13,529$4,359$56,325
Other Expenses$44,441$0$0$44,441
Occupancy$28,007$0$0$28,007
Other Salaries and Wages$16,169$5,381$4,403$25,953
Other Employee Benefits$13,531$4,545$3,646$21,722
Payroll Taxes$8,890$2,996$2,386$14,272
Pension Plan Contributions$7,150$3,250$2,600$13,000
Office Expenses$6,187$2,676$0$8,863
Travel$1,745$584$0$2,329
Insurance$900$625$0$1,525
Depreciation Depletion$559$0$0$559
Total Functional Expenses$404,658$90,632$54,648$549,938
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 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
Peter Westbrook
Title
CEO
Phone
2122802771
Signed
2017-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Westbrook
Formed
1987
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
2
Volunteers
20

Preparer

Firm
Kbl Llp
Address
535 FIFTH AVENUE 16TH FL, NEW YORK, NY 10017
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 organization's 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 24E

“Academic scholarship 500. 500. 0. 0.”

Form 990, Part IX, Line 24E

“Creative expression 140. 140. 0. 0.”

Form 990, Part IX, Line 24E

“Contribution and gifts 16560. 11840. 4720. 0.”

Form 990, Part IX, Line 24E

“Trophies and t-shirts 12341. 12341. 0. 0.”

Form 990, Part IX, Line 24E

“Postage and delivery 1849. 462. 925. 462.”

Form 990, Part IX, Line 24E

“Printing and reproduction 3547. 3547. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 3205. 1603. 801. 801.”

Form 990, Part IX, Line 24E

“Demonstrations 650. 650. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 1067. 0. 1067. 0.”

Form 990, Part IX, Line 24E

“Meals and entertainment 4735. 4261. 474. 0.”

Form 990, Part IX, Line 24E

“Dues and subsription 2448. 0. 2448. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 9283. 3093. 3094. 3096.”

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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/PensionPlanContributionsGrp/ManagementAndGeneralAmt03250
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07150
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IRS990/ProgSrvcAccomActy2Grp/Desc0AFTER SCHOOL LEADERSHIP PROGRAM: THIS IS AN INTENSIVE FENCING PROGRAM THAT TRAINS STUDENTS TO COMPETE NATIONALLY AND INTERNATIONALLY
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010000
IRS990/ProgSrvcAccomActy3Grp/Desc0ACADEMIN 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
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IRS990/PYTotalRevenueAmt01952323
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IRS990/ReconcilationRevenueExpnssAmt01946838
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0811876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0902434
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0976876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0157438
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EVERY ANNUAL MEETING OF THE BOARD, MEMBERS ARE ASKED TO DISCLOSE THEIR CONFLICT, IF ANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF OFFICERS AND KEY EMPLOYEES ARE REVIEWED BY INDEPENDENT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS AND DETERMINES COMPENSATION BASED UPON SKILLS, JOB REQUIREMENTS AND COMPARABLE SALARIES IN NOT-FOR-PROFIT SECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACADEMIC SCHOLARSHIP 500. 500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREATIVE EXPRESSION 140. 140. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRIBUTION AND GIFTS 16560. 11840. 4720. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TROPHIES AND T-SHIRTS 12341. 12341. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE AND DELIVERY 1849. 462. 925. 462.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRINTING AND REPRODUCTION 3547. 3547. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE 3205. 1603. 801. 801.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DEMONSTRATIONS 650. 650. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS AND MAINTENANCE 1067. 0. 1067. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEALS AND ENTERTAINMENT 4735. 4261. 474. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DUES AND SUBSRIPTION 2448. 0. 2448. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLANEOUS 9283. 3093. 3094. 3096.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
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IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03062603
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03898419

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,215,843
Liabilities
$10,705
Net assets
$12,205,138
Revenue
$2,496,776
Expenses
$549,938
Net income
$1,946,838
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