Civic Intelligence

W20 Foundation

990 • Fiscal year 2019 • EIN 20-8982966

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 02, 2020

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

91st percentile

0.18x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • NTEE B82 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.02x

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

2019 filings • NTEE B82 • <$500k nonprofits • Source year 2019

Net Margin

25th percentile

-14%

Higher net margin than 25% of similar nonprofits.

2019 filings • NTEE B82 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$58,333

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 56.8% of source-year revenue.

2019 filings • NTEE B82 • <$500k nonprofits • Source year 2019

Asset Growth

3rd percentile

-57%

Faster asset growth than 3% of similar nonprofits.

2019 filings • NTEE B82 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

-3.5%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • NTEE B82 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$10,117

Down $13,213 (-57%) from 2018

Net Assets

Down

$8,339

Down $14,279 (-63%) from 2018

Liabilities

Up

$1,778

Up $1,066 (+150%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin25th percentile

Revenue

Down

$102,720

Down $3,711 (-3.5%) from 2018

Expenses

Up

$116,999

Up $24,255 (+26%) from 2018

Net Income

Down

-$14,279

Down $27,966 (-204%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2019

Assets$10,117
Liabilities$1,778
Net Assets$8,339
Open 2019 Filing

Operations Trend

Revenue Growth46th 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

2019

Revenue$102,720
Expenses$116,999
Net Income-$14,279
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 2, 2020
Return Version
2019v5.1
Gross Receipts
$168,501
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$14,041$4,780▼ $9,261
Intangible Assets$8,160$4,490▼ $3,670
Land, Buildings, and Equipment, Net$1,129$847▼ $282
Loans From Officers Directors$712$712→ $0
Total Assets$23,330$10,117▼ $13,213
Liabilities
Other Liabilities$0$1,066▲ $1,066
Total Liabilities$712$1,778▲ $1,066
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,618$8,339▼ $14,279
Total Net Assets Fund Balance$22,618$8,339▼ $14,279
Total Liabilities and Net Assets / Fund Balance$23,330$10,117▼ $13,213

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$847$564-
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
$14,700
Program Service Revenue
$0
Investment Income
$46
Other Revenue
$87,974
All Other Contributions
$14,700
Change in Net Assets
$-14,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$62,898
Other Expenses$40,473
Grants and Similar Amounts Paid$13,628
Total Fundraising Expense$11,046
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,750$8,750$5,833$58,333
Grants to Domestic Orgs$13,628--$13,628
Information Technology-$7,767$792$8,559
Advertising$2,480$1,856$3,266$7,602
Payroll Taxes$3,423$684$458$4,565
All Other Expenses-$4,242-$4,242
Depreciation Depletion-$3,952-$3,952
Fees for Services Accounting$2,500--$2,500
Other Expenses-$2,016-$2,016
Travel--$697$697
Office Expenses-$452-$452
Total Functional Expenses$65,781$40,172$11,046$116,999
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$153,755
Fundraising Direct Expenses$65,781
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$103,890$103,890-$103,890
Awards Dinner$49,865$49,865-$49,865
Total Events$153,755$153,755$65,781$87,974
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,066
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, 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
2020-10-02
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 Appendix385 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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IRS990/Desc0IN THE 2018-2019 SCHOOL YEAR, THE W20 FOUNDATION'S TEAM UP 4 COMMUNITY PROGRAM, WHICH FOSTERS SOCIAL RESPONSIBILITY IN OUR YOUTH ATHLETES, RESULTED IN 154,647 HOURS OF COMMUNITY SERVICE PERFORMED BY OVER 45,291 LONG ISLAND YOUTH ATHLETES. THE ATHLETES WERE INVOLVED IN 462 COMMUNITY SERVICE PROJECTS. THE ESITMATED VALUE OF THEIR TIME CONTRIBUTED AND GIVEN BACK TO THE COMMUNITIES IS $1,306,765.
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt049865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0153755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0103890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt049865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0153755
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt087974
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt012200
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt05175
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt017375
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012383
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt036023
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt048406
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/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO MEET EXPENSES OF THE FOUNDATION.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0STEPHEN WEBB
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt010117
IRS990/TotalAssetsGrp/BOYAmt023330
IRS990/TotalAssetsGrp/EOYAmt010117
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014700
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011046
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040172
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065781
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116999
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0712
IRS990/TotalLiabilitiesEOYAmt01778
IRS990/TotalLiabilitiesGrp/BOYAmt0712
IRS990/TotalLiabilitiesGrp/EOYAmt01778
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022618
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08339
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt065781
IRS990/TotalReportableCompFromOrgAmt058333
IRS990/TotalRevenueGrp/ExclusionAmt087974
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102720
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010117
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0697
IRS990/TravelGrp/TotalAmt0697
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.TEAMUP4COMMUNITY.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN WEBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-02
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ReturnHeader/Filer/EIN0208982966
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ReturnHeader/FilingSecurityInformation/IPTm014:35:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472285004
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINEOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011501
ReturnHeader/PreparerPersonGrp/PhoneNum05164981040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J WOLFSON
ReturnHeader/ReturnTs02020-10-02T14:36:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,117
Liabilities
$1,778
Net assets
$8,339
Revenue
$102,720
Expenses
$116,999
Net income
-$14,279
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