Civic Intelligence

W20 Foundation

990 • Fiscal year 2014 • EIN 20-8982966

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileWWW.W2FOUNDATION.ORG
PO Box 310Westhampton, NY 11978

(866) 206-9168

Siviq Scores

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

Liabilities / Assets

87th percentile

0.04x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • NTEE B82 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.01x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • NTEE B82 • <$500k nonprofits • Source year 2014

Net Margin

48th percentile

8.3%

Higher net margin than 48% of similar nonprofits.

2014 filings • NTEE B82 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$62,500

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 54.5% of source-year revenue.

2014 filings • NTEE B82 • <$500k nonprofits • Source year 2014

Asset Growth

95th percentile

143%

Faster asset growth than 95% of similar nonprofits.

2014 filings • NTEE B82 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

102%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • NTEE B82 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$16,206

Up $9,532 (+143%) from 2013

Net Assets

Up

$15,495

Up $9,532 (+160%) from 2013

Liabilities

Flat

$711

Flat from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin48th percentile

Revenue

Up

$114,737

Up $57,992 (+102%) from 2013

Expenses

Up

$105,205

Up $64,049 (+156%) from 2013

Net Income

Down

$9,532

Down $6,057 (-39%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2014

Assets$16,206
Liabilities$711
Net Assets$15,495
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

2014

Revenue$114,737
Expenses$105,205
Net Income$9,532
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$114,737
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,674$16,206▲ $9,532
Loans From Officers Directors$711$711→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,674$16,206▲ $9,532
Other Assets Total-$0-
Liabilities
Total Liabilities$711$711→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,963$15,495▲ $9,532
Total Net Assets Fund Balance$5,963$15,495▲ $9,532
Total Liabilities and Net Assets / Fund Balance$6,674$16,206▲ $9,532
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa Sellitti-webbVice PresidentFT$62,500$62,500

Board Members and Trustees

NameTitle
Stephen WebbPresident
Ralph SellittiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,722
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$0
All Other Contributions
$114,722
Change in Net Assets
$9,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$67,645
Other Expenses$22,560
Grants and Similar Amounts Paid$15,000
Total Fundraising Expense$10,168
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,875$6,250$9,375$62,500
Grants to Domestic Orgs$15,000--$15,000
Advertising$14,429$341-$14,770
Payroll Taxes$3,859$514$772$5,145
Office Expenses-$936-$936
Fees for Services Accounting-$750-$750
Insurance-$717-$717
All Other Expenses-$544$12$556
Other Expenses-$495-$495
Travel--$9$9
Total Functional Expenses$80,163$14,874$10,168$105,205
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ny Islanders Hockey ClubUniondale, NY--$10,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$711$711→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
W20 Foundation
EIN
20-8982966
Phone
8662069168
Address
PO BOX 310, WESTHAMPTON, NY 11978

Signing Officer

Name
Stephen Webb
Title
President
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Webb
Formed
2007
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
John Bentley Caliendo CPA PC
Address
1377 Motor Pkwy Ste LL2, Hauppauge, NY 11749
Preparer
John B Caliendo CPA
Phone
6312343329
Raw XML Appendix359 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.

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080163
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN WEBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
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ReturnHeader/Filer/USAddress/CityNm0WESTHAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Bentley Caliendo CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01377 Motor Pkwy Ste LL2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hauppauge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011749
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John B Caliendo CPA
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ReturnHeader/ReturnTs02015-05-14T13:57:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,206
Liabilities
$711
Net assets
$15,495
Revenue
$114,737
Expenses
$105,205
Net income
$9,532
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