Civic Intelligence

W20 Foundation

990EZ • Fiscal year 2010 • EIN 20-8982966

Jan 01, 2010 to Dec 31, 2010 • Filed on May 04, 2011

PO Box 31011978
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

79th percentile

44%

Higher net margin than 79% of similar nonprofits.

2010 filings • NTEE B82 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$11,719

No earlier filing loaded for comparison.

Net Assets

$11,719

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$20,579

No earlier filing loaded for comparison.

Expenses

$11,572

No earlier filing loaded for comparison.

Net Income

$9,007

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2010: $11,719Net Assets 2010: $11,7192010Assets 2011: -$1,921Liabilities 2011: $12,6442011Assets 2012: $5,888Liabilities 2012: $15,5142012Assets 2013: $6,674Liabilities 2013: $711Net Assets 2013: $5,9632013Assets 2014: $16,206Liabilities 2014: $711Net Assets 2014: $15,4952014Assets 2015: $685Liabilities 2015: $7,711Net Assets 2015: -$7,0262015Assets 2016: $5,316Liabilities 2016: $712Net Assets 2016: $4,6042016Assets 2017: $10,100Liabilities 2017: $1,169Net Assets 2017: $8,9312017Assets 2018: $23,330Liabilities 2018: $712Net Assets 2018: $22,6182018Assets 2019: $10,117Liabilities 2019: $1,778Net Assets 2019: $8,3392019Assets 2020: $27,179Liabilities 2020: $19,548Net Assets 2020: $7,6312020Assets 2021: $51,638Liabilities 2021: $16,255Net Assets 2021: $35,3832021Assets 2022: $17,498Liabilities 2022: $18,084Net Assets 2022: -$5862022Assets 2023: $4,976Liabilities 2023: $0Net Assets 2023: $4,9762023Assets 2024: $5,692Liabilities 2024: $0Net Assets 2024: $5,6922024

Highlighted filing

2010

Assets$11,719
Liabilities-
Net Assets$11,719

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $20,579Expenses 2010: $11,572Net Income 2010: $9,0072010Revenue 2011: $67,579Expenses 2011: $93,863Net Income 2011: -$26,2842011Revenue 2012: $44,277Expenses 2012: $39,338Net Income 2012: $4,9392012Revenue 2013: $56,745Expenses 2013: $41,156Net Income 2013: $15,5892013Revenue 2014: $114,737Expenses 2014: $105,205Net Income 2014: $9,5322014Revenue 2015: $170,767Expenses 2015: $193,288Net Income 2015: -$22,5212015Revenue 2016: $100,346Expenses 2016: $88,716Net Income 2016: $11,6302016Revenue 2017: $79,847Expenses 2017: $75,520Net Income 2017: $4,3272017Revenue 2018: $106,431Expenses 2018: $92,744Net Income 2018: $13,6872018Revenue 2019: $102,720Expenses 2019: $116,999Net Income 2019: -$14,2792019Revenue 2020: $67,284Expenses 2020: $67,992Net Income 2020: -$7082020Revenue 2021: $188,144Expenses 2021: $160,392Net Income 2021: $27,7522021Revenue 2022: $139,816Expenses 2022: $175,785Net Income 2022: -$35,9692022Revenue 2023: $203,183Expenses 2023: $197,621Net Income 2023: $5,5622023Revenue 2024: $210,404Expenses 2024: $209,688Net Income 2024: $7162024

Highlighted filing

2010

Revenue$20,579
Expenses$11,572
Net Income$9,007
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 4, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Fosters educational and intellectual advancement through a scholarship fund for deserving students. Promotes social responsibility through athlectics.

Filing and Contact Details

Filer

EIN
20-8982966
Raw XML Appendix128 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY02712
IRS990EZ/CashSavingsAndInvestments/EOY011719
IRS990EZ/ContributionsGiftsGrantsEtc020579
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09007
IRS990EZ/FeesAndOthPymtToIndContractors01621
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts020579
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02712
IRS990EZ/NetAssetsOrFundBalancesBOY02712
IRS990EZ/NetAssetsOrFundBalances/EOY011719
IRS990EZ/NetAssetsOrFundBalancesEOY011719
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104 CARUSO COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114 CARUSO COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1243 ALEXINE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Glen Cove
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Glen Cove
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2East Rockaway
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011542
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode111542
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode211518
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEPHEN WEBB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TERESA SELLITTIWEBB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RALPH SELLITTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal09541
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO GIVE SCHOLARSHIPS TO YOUTHS WHO PLAY HOCKEY.
IRS990EZ/PrintingPublicationsPostage0410
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION RAISES FUNDS TO GIVE SCHOLARSHIPS TO YOUTHS WHO PLAY YOUTH HOCKEY. THE SCHOLARSHIP RECIPIENT IS SELECTED BASED ON GRADES AND COMMUNITY SERVICE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011711
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104 CARUSO COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Glen Cove
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011542
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEPHEN WEBB
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05165269232
IRS990EZ/TotalAssets/BOY02712
IRS990EZ/TotalAssets/EOY011719
IRS990EZ/TotalExpenses011572
IRS990EZ/TotalProgramServiceExpenses011711
IRS990EZ/TotalRevenue020579
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear020579
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year025839
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08575
IRS990ScheduleA/GiftsGrantsContribReceived509/Total054993
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509054993
IRS990ScheduleA/Total509/CurrentTaxYear020579
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year025839
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years08575
IRS990ScheduleA/Total509/Total054993
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear020579
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year025839
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years08575
IRS990ScheduleA/TotalSupportTotal/Total054993
IRS990ScheduleO/GeneralExplanation/Explanation0NOT APPLICABLE
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208982966
ReturnHeader/Filer/Name/BusinessNameLine10W20 FOUNDATION
ReturnHeader/Filer/NameControl0W20F
ReturnHeader/Filer/Phone05164540800
ReturnHeader/Filer/USAddress/AddressLine10PO Box 310
ReturnHeader/Filer/USAddress/City0Westhampton Beach
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011978
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-05-04
ReturnHeader/Officer/Name0STEPHEN WEBB
ReturnHeader/Officer/Phone05164540800
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J BENTLEY CALIENDO CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101377 MOTOR PARKWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ISLANDIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011749
ReturnHeader/Preparer/Name0John B Caliendo CPA
ReturnHeader/Preparer/Phone06312343329
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-15T11:40:22-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.10$2.10$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$2.03$1.98$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.18$0.01$1.40$1.76$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.16$0.35$1.88$1.60$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.20$0.08$0.67$0.68$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$1.03$1.17$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.23$1.06$0.93$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.80$0.76$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.05$1.00$0.89$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.08$0.07$1.71$1.93$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$1.15$1.05$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.57$0.41$0.16
2012Summary only. Only limited summary data is available for this year.$0.06$0.16$0.44$0.39$0.05
2011Summary only. Only limited summary data is available for this year.$0.02$0.13$0.68$0.94$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.21$0.12$0.09