Civic Intelligence

W20 Foundation

990 • Fiscal year 2015 • EIN 20-8982966

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileWWW.W2FOUNDATION.ORG
35 Blackberry LaneCenter Moriches, NY 11934

(866) 206-9168

Siviq Scores

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

Liabilities / Assets

100th percentile

11.26x

Higher debt load relative to assets than 100% of similar nonprofits.

2015 filings • NTEE B82 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.05x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • NTEE B82 • <$500k nonprofits • Source year 2015

Net Margin

25th percentile

-13%

Higher net margin than 25% of similar nonprofits.

2015 filings • NTEE B82 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$58,333

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 34.2% of source-year revenue.

2015 filings • NTEE B82 • <$500k nonprofits • Source year 2015

Asset Growth

1st percentile

-96%

Faster asset growth than 1% of similar nonprofits.

2015 filings • NTEE B82 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

49%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • NTEE B82 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$685

Down $15,521 (-96%) from 2014

Net Assets

Down

-$7,026

Down $22,521 (-145%) from 2014

Liabilities

Up

$7,711

Up $7,000 (+985%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin25th percentile

Revenue

Up

$170,767

Up $56,030 (+49%) from 2014

Expenses

Up

$193,288

Up $88,083 (+84%) from 2014

Net Income

Down

-$22,521

Down $32,053 (-336%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2015

Assets$685
Liabilities$7,711
Net Assets-$7,026
Open 2015 Filing

Operations Trend

Revenue Growth83rd 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

2015

Revenue$170,767
Expenses$193,288
Net Income-$22,521
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.0
Gross Receipts
$170,767
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
Loans From Officers Directors$711$7,711▲ $7,000
Cash and Non-Interest-Bearing Accounts$16,206$485▼ $15,721
Prepaid Expenses and Deferred Charges-$200-
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-
Total Assets$16,206$685▼ $15,521
Other Assets Total-$0-
Liabilities
Total Liabilities$711$7,711▲ $7,000
Net Assets / Fund Balance
Unrestricted Net Assets$15,495$-7,026▼ $22,521
Total Net Assets Fund Balance$15,495$-7,026▼ $22,521
Total Liabilities and Net Assets / Fund Balance$16,206$685▼ $15,521
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa Sellitti-webbVice PresidentFT$58,333$58,333

Board Members and Trustees

NameTitle
Stephen WebbPresident
Ralph SellittiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,714
Program Service Revenue
$0
Investment Income
$53
Other Revenue
$0
All Other Contributions
$170,714
Change in Net Assets
$-22,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$68,477
Salaries, Compensation, and Employee Benefits$63,016
Professional Fundraising Fees$58,995
Other Expenses$44,132
Grants and Similar Amounts Paid$27,145

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$58,995$58,995
Current Officers, Directors, Trustees, and Key Employees$43,750$5,833$8,750$58,333
Advertising$32,481$504-$32,985
Grants to Domestic Orgs$27,145--$27,145
Payroll Taxes$3,512$468$703$4,683
All Other Expenses-$2,428$29$2,457
Other Expenses-$1,358-$1,358
Fees for Services Accounting-$1,000-$1,000
Office Expenses-$318-$318
Total Functional Expenses$106,888$17,923$68,477$193,288
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Companions in Courage FoundatHuntington, NY--$17,645
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$58,995
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$7,711▲ $7,000
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
35 BLACKBERRY LANE, CENTER MORICHES, NY 11934

Signing Officer

Name
Stephen Webb
Title
President
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

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
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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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMPANIONS IN COURAGE FOUNDAT
IRS990ScheduleI/RecipientTable/RecipientEIN0161493691
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 768
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HUNTINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011743
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0If you are over 18 years of age and attending a College or University on a scholarship, and you are a winner in a W20 Foundation's Community Service Challenge, your winning scholarship or grant must be applied to a Non-Profit 501 (c) (3) of your choice. All other individual student athletes not attending college or university on scholarship may apply their winnings towards their Education or to a Non-Profit 501 (c) (3) of their choice. Organizations and Teams will apply the grant to their school, team or sports budget, divided amongst the student athletes equally for their education or to a Non-Profit 501 (c) (3) of their choice. Winnings used as an Educational Scholarship will be written and distributed directly to the Bursars office of the athletes Educational Institution; Winnings used for an athletes, teams or organizations 501 (c) (3) of their choice will be written and distributed directly to the selected Non-Profit 501 (c) (3). Winnings applied to an Organizations, Teams, Schools or Athletic Budget will apply the grant directly to the Treasury Department of the organization that supports, fosters and handles the athletes educational program.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016206
IRS990/TotalAssetsEOYAmt0685
IRS990/TotalAssetsGrp/BOYAmt016206
IRS990/TotalAssetsGrp/EOYAmt0685
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0170714
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt068477
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017923
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106888
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193288
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0711
IRS990/TotalLiabilitiesEOYAmt07711
IRS990/TotalLiabilitiesGrp/BOYAmt0711
IRS990/TotalLiabilitiesGrp/EOYAmt07711
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015495
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-7026
IRS990/TotalProgramServiceExpensesAmt0106888
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt058333
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170767
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016206
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0685
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015495
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-7026
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.W2FOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN WEBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0W20 FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0W20F
ReturnHeader/Filer/EIN0208982966
ReturnHeader/Filer/PhoneNum08662069168
ReturnHeader/Filer/USAddress/AddressLine1Txt035 BLACKBERRY LANE
ReturnHeader/Filer/USAddress/CityNm0CENTER MORICHES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011934
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
ReturnHeader/PreparerPersonGrp/PhoneNum06312343329
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John B Caliendo CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-12T18:24:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$685
Liabilities
$7,711
Net assets
-$7,026
Revenue
$170,767
Expenses
$193,288
Net income
-$22,521
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