Civic Intelligence

W20 Foundation

990 • Fiscal year 2022 • EIN 20-8982966

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

98th percentile

1.03x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • NTEE B82 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.13x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • NTEE B82 • <$500k nonprofits • Source year 2022

Net Margin

25th percentile

-26%

Higher net margin than 25% of similar nonprofits.

2022 filings • NTEE B82 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$79,167

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 56.6% of source-year revenue.

2022 filings • NTEE B82 • <$500k nonprofits • Source year 2022

Asset Growth

4th percentile

-66%

Faster asset growth than 4% of similar nonprofits.

2022 filings • NTEE B82 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-26%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • NTEE B82 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$17,498

Down $34,140 (-66%) from 2021

Net Assets

Down

-$586

Down $35,969 (-102%) from 2021

Liabilities

Up

$18,084

Up $1,829 (+11%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin25th percentile

Revenue

Down

$139,816

Down $48,328 (-26%) from 2021

Expenses

Up

$175,785

Up $15,393 (+9.6%) from 2021

Net Income

Down

-$35,969

Down $63,721 (-230%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2022

Assets$17,498
Liabilities$18,084
Net Assets-$586
Open 2022 Filing

Operations Trend

Revenue Growth31st 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

2022

Revenue$139,816
Expenses$175,785
Net Income-$35,969
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$139,816
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$16,255$18,084▲ $1,829
Cash and Non-Interest-Bearing Accounts$51,225$17,248▼ $33,977
Land, Buildings, and Equipment, Net$413$250▼ $163
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$51,638$17,498▼ $34,140
Other Assets Total-$0-
Liabilities
Total Liabilities$16,255$18,084▲ $1,829
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,383$-586▼ $35,969
Total Net Assets Fund Balance$35,383$-586▼ $35,969
Total Liabilities and Net Assets / Fund Balance$51,638$17,498▼ $34,140

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$250$1,161-
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa Sellitti-webbVice PresidentFT$79,167$79,167

Board Members and Trustees

NameTitle
Stepehn WebbPresident
Ralph SellittiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$139,761
Investment Income
$55
Other Revenue
$0
Change in Net Assets
$-35,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$85,358
Other Expenses$72,028
Total Fundraising Expense$51,631
Grants and Similar Amounts Paid$11,653
Professional Fundraising Fees$6,746

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$39,583$39,584$79,167
Conferences and Meetings$33,975--$33,975
Fees for Services Other$13,686--$13,686
Grants to Domestic Orgs$11,653--$11,653
Fees for Services Professional Fundraising--$6,746$6,746
Payroll Taxes-$3,096$3,095$6,191
Advertising$2,206-$2,206$4,412
Fees for Services Accounting-$3,550-$3,550
All Other Expenses$910$2,085-$2,995
Other Expenses-$2,174-$2,174
Insurance-$2,019-$2,019
Travel-$697-$697
Depreciation Depletion-$163-$163
Total Functional Expenses$62,430$61,724$51,631$175,785
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,746
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$16,255$18,084▲ $1,829
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
Backup withholding compliance
No
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 B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2023-11-15
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
0

Preparer

Firm
ROSA & ASSOCIATES CPAs PLLC
Address
333 Jericho Turnpike Suite 211, Jericho, NY 11753
Preparer
Richard Rosa CPA
Phone
5169327757
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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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IRS990/Desc0IN THE 2022-2023 SCHOOL YEAR, THE W20 FOUNDATION'S TEAM UP 4 COMMUNITY PROGRAM, WHICH FOSTERS SOCIAL RESPONSIBILITY IN YOUTH ATHLETES, RESULTED IN 144,587 HOURS OF COMMUNITY SERVICE WORK PERFORMED BY OVER 55,264 LONG ISLAND YOUTH ATHLETES. THE ATHLETES WERE INVOLVED IN 619 COMMUNITY SERVICE PROJECTS. THE ESTIMATED VALUE OF THEIR TIME CONTRIBUTED AND GIVEN BACK TO THE COMMUNITIES IS $1,221,760.ADDITIONALLY, THE TEAM UP 4 COMMUNITY PROGRAM NYSPHSAA COMMUNITY SERVICE CHALLENGE YIELDED A TOTAL OF 476 PROJECTS, 20,160 STUDENT-ATHLETES PARTICIPATING, 114,273 HOURS VOLUNTEERED AND $466,042 RAISED FOR CHARITABLE CAUSES BY NEW YORK STATE HIGH SCHOOL ATHLETES. THE TEAM UP 4 COMMUNITY PROGRAM'S MIAA COMMUNITY SERVICE CHALLENGE YIELDED A TOTAL OF 297 PROJECTS, 13,012 STUDENT-ATHLETES PARTICIPATING, 59,068 HOURS VOLUNTEERED AND $384,916 RAISED FOR CHARITABLE CAUSES BY MASSACHUSETTS HIGH SCHOOL ATHLETES.
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0201
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt059
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01161
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01411
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0250
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsEOYAmt017498
IRS990/TotalAssetsGrp/BOYAmt051638
IRS990/TotalAssetsGrp/EOYAmt017498
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IRS990/TotalContributionsAmt00
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/EIN0208982966
ReturnHeader/Filer/PhoneNum08662069168
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ReturnHeader/PreparerPersonGrp/PhoneNum05169327757
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ReturnHeader/ReturnTs02023-11-15T09:38:48-08:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,498
Liabilities
$18,084
Net assets
-$586
Revenue
$139,816
Expenses
$175,785
Net income
-$35,969
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