Civic Intelligence

W20 Foundation

990 • Fiscal year 2018 • EIN 20-8982966

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileWWW.TEAMUP4COMMUNITY.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

84th percentile

0.03x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • NTEE B82 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.01x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • NTEE B82 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

13%

Higher net margin than 55% of similar nonprofits.

2018 filings • NTEE B82 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$45,833

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 43.1% of source-year revenue.

2018 filings • NTEE B82 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

131%

Faster asset growth than 95% of similar nonprofits.

2018 filings • NTEE B82 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

33%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • NTEE B82 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$23,330

Up $13,230 (+131%) from 2017

Net Assets

Up

$22,618

Up $13,687 (+153%) from 2017

Liabilities

Down

$712

Down $457 (-39%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin55th percentile

Revenue

Up

$106,431

Up $26,584 (+33%) from 2017

Expenses

Up

$92,744

Up $17,224 (+23%) from 2017

Net Income

Up

$13,687

Up $9,360 (+216%) from 2017

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

2018

Assets$23,330
Liabilities$712
Net Assets$22,618
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$106,431
Expenses$92,744
Net Income$13,687
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$168,939
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$2,021$14,041▲ $12,020
Intangible Assets$8,079$8,160▲ $81
Land, Buildings, and Equipment, Net$0$1,129▲ $1,129
Loans From Officers Directors$712$712→ $0
Total Assets$10,100$23,330▲ $13,230
Liabilities
Other Liabilities$457$0▼ $457
Total Liabilities$1,169$712▼ $457
Net Assets / Fund Balance
Unrestricted Net Assets$8,931$22,618▲ $13,687
Total Net Assets Fund Balance$8,931$22,618▲ $13,687
Total Liabilities and Net Assets / Fund Balance$10,100$23,330▲ $13,230

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,129$282-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa Sellitti-webbVice PresidentFT$45,833$45,833

Board Members and Trustees

NameTitle
Stephen WebbPresident
Ralph SellittiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,600
Program Service Revenue
$0
Investment Income
$59
Other Revenue
$78,772
All Other Contributions
$27,600
Change in Net Assets
$13,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$49,503
Other Expenses$32,363
Total Fundraising Expense$16,036
Grants and Similar Amounts Paid$10,878
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,375$6,875$4,583$45,833
Grants to Domestic Orgs$10,878--$10,878
Information Technology--$8,462$8,462
Advertising-$4,978$1,962$6,940
Payroll Taxes$2,752$550$368$3,670
Depreciation Depletion-$3,401-$3,401
Fees for Services Accounting-$2,500-$2,500
All Other Expenses-$1,180$590$1,770
Other Expenses-$1,345-$1,345
Office Expenses-$89-$89
Travel--$71$71
Total Functional Expenses$48,005$28,703$16,036$92,744
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$141,280
Fundraising Direct Expenses$62,508
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$85,185$85,185$4,630$80,555
Awards Dinner$56,095$56,095$5,992$50,103
Total Events$141,280$141,280$62,508$78,772
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$712$712→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Section A, Line 2

“Stephen webb, the president of the foundation, is married to teresa sellitti-webb, the vice president of the foundation. Ralph sellitti, the treasurer of the foundation, is the father-in-law and father to stephen webb, the president, and teresa sellitti-webb, the vice president, respectively.”

Form 990, Part VI, Section B, Line 11B

“W20 foundation's form 990 is provided to president, vice president and treasurer of the foundation for review and approval before the foundation completes the authorization for electronic filing.”

Form 990, Part VI, Section C, Line 19

“The w20 foundation's governing documents, conflict of interest policy and financial statements are available upon request from the general 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
Phone
8662069168
Signed
2019-05-15
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
1
Volunteers
0

Preparer

Firm
WOLFSON BERBENICH & COMPANY CPA'S LLP
Address
200 OLD COUNTRY RD SUITE 340, MINEOLA, NY 11501
Preparer
David J Wolfson
Phone
5164981040
Raw XML Appendix374 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
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IRS990/ActivityOrMissionDesc0FOSTERS EDUCATIONAL AND INTELLECTUAL ADVANCEMENT THROUGH A SCHOLARSHIP FUND FOR DESERVING STUDENTS. PROMOTES SOCIAL RESPONSIBILITY THROUGH ATHLETICS.
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt035 BLACKBERRY LANE
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IRS990/Desc0IN THE 2017-2018 SCHOOL YEAR, THE W20 FOUNDATION'S TEAM UP 4 COMMUNITY PROGRAM, WHICH FOSTERS SOCIAL RESPONSIBILITY IN OUR YOUTH ATHLETES, RESULTED IN 132,067 HOURS OF COMMUNITY SERVICE PERFORMED BY OVER 34,829 LONG ISLAND YOUTH ATHLETES. THE ATHLETES WERE INVOLVED IN 565 COMMUNITY SERVICE PROJECTS. THE ESITMATED VALUE OF THEIR TIME CONTRIBUTED AND GIVEN BACK TO THE COMMUNITIES IS $1,115,967.
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IRS990ScheduleI/GrantRecordsMaintainedInd01
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 A 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 BURSAR'S OFFICE OF THE ATHLETES' EDUCATIONAL FACILITY. WINNINGS USED FOR AN ATHLETES', TEAM'S OR ORGANIZATION'S 501(C)(3) OF THEIR CHOICE WILL BE WRITTEN AND DISTRIBUTED DIRECTLY TO THE SELECTED NON-PROFIT 501(C)(3), WINNINGS APPLIED TO AN ORGANIZATION'S, TEAM'S, SCHOOL'S 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/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO MEET EXPENSES OF THE FOUNDATION.
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0STEPHEN WEBB
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0712
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEPHEN WEBB, THE PRESIDENT OF THE FOUNDATION, IS MARRIED TO TERESA SELLITTI-WEBB, THE VICE PRESIDENT OF THE FOUNDATION. RALPH SELLITTI, THE TREASURER OF THE FOUNDATION, IS THE FATHER-IN-LAW AND FATHER TO STEPHEN WEBB, THE PRESIDENT, AND TERESA SELLITTI-WEBB, THE VICE PRESIDENT, RESPECTIVELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1W20 FOUNDATION'S FORM 990 IS PROVIDED TO PRESIDENT, VICE PRESIDENT AND TREASURER OF THE FOUNDATION FOR REVIEW AND APPROVAL BEFORE THE FOUNDATION COMPLETES THE AUTHORIZATION FOR ELECTRONIC FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE W20 FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt010100
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028703
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048005
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt078772
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0WWW.TEAMUP4COMMUNITY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN WEBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08662069168
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.167.111.212
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:10:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472285004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOLFSON BERBENICH & COMPANY CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 OLD COUNTRY RD SUITE 340
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINEOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011501
ReturnHeader/PreparerPersonGrp/PhoneNum05164981040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J WOLFSON
ReturnHeader/ReturnTs02019-05-30T13:30:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$23,330
Liabilities
$712
Net assets
$22,618
Revenue
$106,431
Expenses
$92,744
Net income
$13,687
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