Civic Intelligence

Peter Westbrook Foundation Inc.

990 • Fiscal year 2018 • EIN 13-3412917

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 11, 2019

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

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.05x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

5th percentile

-55%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$145,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 33.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-81%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$12,338,339

Down $1,547,158 (-11%) from 2017

Net Assets

Down

$12,315,737

Down $1,552,278 (-11%) from 2017

Liabilities

Up

$22,602

Up $5,120 (+29%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin5th percentile

Revenue

Down

$431,079

Down $1,839,223 (-81%) from 2017

Expenses

Up

$669,587

Up $62,162 (+10%) from 2017

Net Income

Down

-$238,508

Down $1,901,385 (-114%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$12,338,339
Liabilities$22,602
Net Assets$12,315,737
Open 2018 Filing

Operations Trend

Revenue Growth1st 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

2018

Revenue$431,079
Expenses$669,587
Net Income-$238,508
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 11, 2019
Return Version
2018v3.1
Gross Receipts
$431,079
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 Other Securities$13,548,565$11,938,958▼ $1,609,607
Cash and Non-Interest-Bearing Accounts$291,501$375,120▲ $83,619
Pledges and Grants Receivable$36,460$21,000▼ $15,460
Land, Buildings, and Equipment, Net$3,211$2,261▼ $950
Prepaid Expenses and Deferred Charges$5,760$1,000▼ $4,760
Total Assets$13,885,497$12,338,339▼ $1,547,158
Liabilities
Accounts Payable and Accrued Expenses$17,482$22,602▲ $5,120
Total Liabilities$17,482$22,602▲ $5,120
Net Assets / Fund Balance
Permanently Rstr Net Assets$13,164,462$11,577,695▼ $1,586,767
Unrestricted Net Assets$648,643$678,326▲ $29,683
Temporarily Rstr Net Assets$54,910$59,716▲ $4,806
Total Net Assets Fund Balance$13,868,015$12,315,737▼ $1,552,278
Total Liabilities and Net Assets / Fund Balance$13,885,497$12,338,339▼ $1,547,158

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,261$83,098-
Other Securities$11,938,958--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$13,219,372$-275,636▼ $1,306,325-$11,637,411
2017$11,700,737$-38,421▲ $1,557,056-$13,219,372
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
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter WestbrookCEOFT$145,000$145,000

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
$419,368
Program Service Revenue
$11,711
Investment Income
$0
Other Revenue
$0
All Other Contributions
$419,368
Change in Net Assets
$-238,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$431,079
Total Revenue per Audited Statements
$431,079
Total Revenue per Form 990
$431,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$440,328
Salaries, Compensation, and Employee Benefits$229,259
Total Fundraising Expense$58,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$89,987$30,566$24,447$145,000
All Other Expenses$64,682$12,516$1,845$79,043
Fees for Services Other$8,056$34,996$17,721$60,773
Occupancy$57,892$0$0$57,892
Other Salaries and Wages$19,111$5,684$4,553$29,348
Other Employee Benefits$15,956$6,246$4,991$27,193
Payroll Taxes$8,635$3,376$2,707$14,718
Pension Plan Contributions$7,150$3,250$2,600$13,000
Other Expenses$7,143$0$0$7,143
Office Expenses$2,276$2,408$0$4,684
Insurance$884$683$0$1,567
Travel$0$1,286$0$1,286
Depreciation Depletion$951$0$0$951
Total Functional Expenses$509,712$101,011$58,864$669,587

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$669,587
Total Expenses per Audited Statements$669,587
Total Expenses per Form 990$669,587
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
2019-06-11
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 30TH 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 2500. 2500. 0. 0.”

Form 990, Part IX, Line 24E

“Creative expression 1822. 1822. 0. 0.”

Form 990, Part IX, Line 24E

“Contribution and gifts 2213. 300. 1913. 0.”

Form 990, Part IX, Line 24E

“Trophies and t-shirts 12516. 12516. 0. 0.”

Form 990, Part IX, Line 24E

“Postage and delivery 1805. 451. 903. 451.”

Form 990, Part IX, Line 24E

“Printing and reproduction 3027. 3027. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 5141. 2353. 1394. 1394.”

Form 990, Part IX, Line 24E

“Demonstrations 1360. 1360. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 176. 0. 176. 0.”

Form 990, Part IX, Line 24E

“Meals and entertainment 13493. 12210. 1283. 0.”

Form 990, Part IX, Line 24E

“Dues and subsription 23060. 20840. 2220. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 11930. 7303. 4627. 0.”

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IRS990/OfficeExpensesGrp/TotalAmt04684
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04991
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06246
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015956
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027193
IRS990/OtherExpensesGrp/Desc0COACHING FEES
IRS990/OtherExpensesGrp/Desc1ACADEMIC ENTRICHMENT (TUTORS)
IRS990/OtherExpensesGrp/Desc2TOURNAMENT AND COMPETITION
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0112184
IRS990/OtherExpensesGrp/ProgramServicesAmt126530
IRS990/OtherExpensesGrp/ProgramServicesAmt288275
IRS990/OtherExpensesGrp/ProgramServicesAmt37143
IRS990/OtherExpensesGrp/TotalAmt0112184
IRS990/OtherExpensesGrp/TotalAmt126530
IRS990/OtherExpensesGrp/TotalAmt288275
IRS990/OtherExpensesGrp/TotalAmt37143
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04553
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05684
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019111
IRS990/OtherSalariesAndWagesGrp/TotalAmt029348
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02707
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03376
IRS990/PayrollTaxesGrp/ProgramServicesAmt08635
IRS990/PayrollTaxesGrp/TotalAmt014718
IRS990/PensionPlanContributionsGrp/FundraisingAmt02600
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03250
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07150
IRS990/PensionPlanContributionsGrp/TotalAmt013000
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt013164462
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011577695
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036460
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05760
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0PETER WESTBROOK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011711
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0AFTER SCHOOL LEADERSHIP PROGRAM: THIS IS AN INTENSIVE FENCING PROGRAM THAT TRAINS STUDENTS TO COMPETE NATIONALLY AND INTERNATIONALLY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0262829
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt093880
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt065900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0678091
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01579066
IRS990/PYOtherExpensesAmt0385314
IRS990/PYProgramServiceRevenueAmt013145
IRS990/PYRevenuesLessExpensesAmt01662877
IRS990/PYSalariesCompEmpBnftPaidAmt0222111
IRS990/PYTotalExpensesAmt0607425
IRS990/PYTotalRevenueAmt02270302
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-238508
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0419368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0678091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01425870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01626731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02456285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06606345
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01579066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01053696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0970022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03602784
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64710
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.60450
IRS990ScheduleA/PublicSupportTotal170Amt06606345
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0419368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0678091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01425870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01626731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02456285
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06606345
IRS990ScheduleA/TotalSupportAmt010209129
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt013219372
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0-275636
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011637411
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1306325
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011700737
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0-38421
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013219372
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01557056
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09898498
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01085880
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011700737
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0716359
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09106768
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01545030
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09898498
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-753300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07023816
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02268403
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09106768
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0318406
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0503857
IRS990ScheduleD/EquipmentGrp/BookValueAmt02261
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083098
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt085359
IRS990ScheduleD/ExpensesSubtotalAmt0669587
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt011938958
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt0431079
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02261
IRS990ScheduleD/TotalBookValueSecuritiesAmt011938958
IRS990ScheduleD/TotalExpensesPerForm990Amt0669587
IRS990ScheduleD/TotalRevenuePerForm990Amt0431079
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0431079
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0669587
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 2500. 2500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREATIVE EXPRESSION 1822. 1822. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRIBUTION AND GIFTS 2213. 300. 1913. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TROPHIES AND T-SHIRTS 12516. 12516. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE AND DELIVERY 1805. 451. 903. 451.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRINTING AND REPRODUCTION 3027. 3027. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE 5141. 2353. 1394. 1394.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DEMONSTRATIONS 1360. 1360. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS AND MAINTENANCE 176. 0. 176. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEALS AND ENTERTAINMENT 13493. 12210. 1283. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DUES AND SUBSRIPTION 23060. 20840. 2220. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLANEOUS 11930. 7303. 4627. 0.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,338,339
Liabilities
$22,602
Net assets
$12,315,737
Revenue
$431,079
Expenses
$669,587
Net income
-$238,508
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