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

Scores are not available for this record yet.

Balance Sheet

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

Revenue

Down

$11,711

Down $2,258,591 (-99%) from 2017

Expenses

Up

$669,587

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

Net Income

Down

-$657,876

Down $2,320,753 (-140%) from 2017

Historical Trend

Balance Sheet Trend

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 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, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 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 2018: $11,711Expenses 2018: $669,587Net Income 2018: -$657,8762018Revenue 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$11,711
Expenses$669,587
Net Income-$657,876
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
$11,711
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

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
$0
Program Service Revenue
$11,711
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-657,876

Audited Revenue Reconciliation

Revenue per Audited Statements
$-882,691
Total Revenue per Audited Statements
$-882,691
Total Revenue per Form 990
$-882,691
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/OtherExpensesGrp/TotalAmt126530
IRS990/OtherExpensesGrp/TotalAmt288275
IRS990/OtherExpensesGrp/TotalAmt37143
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05684
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IRS990/OtherSalariesAndWagesGrp/TotalAmt029348
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IRS990/PayrollTaxesGrp/TotalAmt014718
IRS990/PensionPlanContributionsGrp/FundraisingAmt02600
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03250
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IRS990/PensionPlanContributionsGrp/TotalAmt013000
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
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/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
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IRS990/ReconcilationRevenueExpnssAmt0-657876
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0678091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01425870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01626731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02456285
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01579066
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0970022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03602784
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09898498
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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 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.
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

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
$11,711
Expenses
$669,587
Net income
-$657,876
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
2018Detailed filing. Detailed filing data is available for this year.$12.3$0.02$12.3$0.01$0.67$0.66
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