Civic Intelligence

Mw23 Foundation

990 • Fiscal year 2014 • EIN 45-2915723

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileMARTELLWEBSTERFOUNDATION.COM
11100 NE 8th Street Suite 400Bellevue, WA 98004

(425) 454-7990

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

85.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-814000%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$21,228

Down $8,055 (-28%) from 2013

Net Assets

Down

$21,143

Down $8,140 (-28%) from 2013

Liabilities

Up

$85

Up $85 from 2013

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$1

Down $91,382 (-100%) from 2013

Expenses

Down

$8,141

Down $59,987 (-88%) from 2013

Net Income

Down

-$8,140

Down $31,395 (-135%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2012: $4,900Liabilities 2012: $0Net Assets 2012: $4,9002012Assets 2013: $29,283Liabilities 2013: $0Net Assets 2013: $29,2832013Assets 2014: $21,228Liabilities 2014: $85Net Assets 2014: $21,1432014Assets 2015: $21,925Liabilities 2015: $4,886Net Assets 2015: $17,0392015

Highlighted filing

2014

Assets$21,228
Liabilities$85
Net Assets$21,143
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KExpenses 2012: $38,0332012Revenue 2013: $91,383Expenses 2013: $68,128Net Income 2013: $23,2552013Revenue 2014: $1Expenses 2014: $8,141Net Income 2014: -$8,1402014Revenue 2015: $1Expenses 2015: $4,105Net Income 2015: -$4,1042015

Highlighted filing

2014

Revenue$1
Expenses$8,141
Net Income-$8,140
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$1
Mission and Program Overview

Mission

The mw foundation works to cultivate a positive environment and create inspiring experiences for communities in need through academic and athletic learning opportunities, mentorship programs and providing motivational tools to help develop confidence and community involvement.

Dedicated to supporting communities in need, including youth and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$29,283$21,143▼ $8,140
Cash and Non-Interest-Bearing Accounts$26,882$17,776▼ $9,106
Savings and Temporary Cash Investments$2,401$3,452▲ $1,051
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$29,283$21,228▼ $8,055
Liabilities
Accounts Payable and Accrued Expenses$0$85▲ $85
Total Liabilities$0$85▲ $85
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,283$21,143▼ $8,140
Total Liabilities and Net Assets / Fund Balance$29,283$21,228▼ $8,055
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Martell WebsterPresident
Julie a ClarkeOfficer
Richard PaddenOfficer
Thomas E ClarkeOfficer
Courtney WebsterSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-8,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$4,591-$4,591
Fees for Services Legal-$568-$568
Fees for Services Other$212$188-$400
Other Expenses$82--$82
Total Functional Expenses$2,794$5,347$0$8,141
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“Courtney webster is the spouse of martell webster. Julie a. Clark and thomas e. Clarke are the mother and father of courtney.”

Form 990, Part VI, Section B, Line 11

“The president of mw23 reviews the form 990 in detail before filing to ensure that all information is accurately reflected in the filing. The form 990 is sent to the governing body before filing but no formal review process exists for their review of the return. The pertinent information for filing the 990 is derived from the financial statements that are reviewed by the governing body. Additionally, the financial statement and form 990 are reviewed several times by an independent accounting firm.”

Form 990, Part VI, Section C, Line 18

“The organization has available upon request a copy of form 1023, initial filing of a public organization. A request can be made by any member of the public to view the document at any time.”

Form 990, Part VI, Section C, Line 19

“The organization has available upon request a copy of the organizations governing documents, conflict of interset policy and financial statements. A request can be made by any member of the public to view the documents at any time.”

Filing and Contact Details

Filer

Filer Name
Mw23 Foundation
EIN
45-2915723
Phone
4254547990
Address
11100 NE 8TH STREET SUITE 400, BELLEVUE, WA 98004

Signing Officer

Name
Martell Webster
Title
President
Phone
4254547990
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martell Webster
Formed
2011
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Berntson Porter & Company Pllc
Address
11100 NE 8TH ST SUITE 400, BELLEVUE, WA 98004
Preparer
Gary Holcomb
Phone
4254547990
Raw XML Appendix294 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/MissionDesc0THE MW FOUNDATION WORKS TO CULTIVATE A POSITIVE ENVIRONMENT AND CREATE INSPIRING EXPERIENCES FOR COMMUNITIES IN NEED, THROUGH ACADEMIC AND ATHLETIC LEARNING OPPORTUNITIES, MENTORSHIP PROGRAMS AND PROVIDING MOTIVATIONAL TOOLS TO HELP DEVELOP CONFIDENCE AND COMMUNITY INVOLVEMENT.
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IRS990/ProgSrvcAccomActy2Grp/Desc0BASKETBALL CAMPSTHE BASKETBALL CAMPS PROMOTE THE DEVELOPMENT OF INDIVIDUAL SKILLS, TEAMWORK, DISCIPLINE AND CONFIDENCE THROUGH HEALTHY COMPETITION WITH OTHER YOUNG ATHLETES IN THE AREA. THE PURPOSE IS TO TEACH THE PARTICIPANTS THE NEED TO BE PHYSICALLY FIT, USING BASEKTBALL AS THE MEANS TO DEVELOP THAT FITNESS. AS A MEANS OF REACHING THESE GOALS, MW23 WORKS IN PARTNERSHIP WITH OTHER ORGANIZATIONS TO SPONSOR EVERY CHILD ATTENDING ITS SEATTLE BASKETBALL CAMP.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COURTNEY WEBSTER IS THE SPOUSE OF MARTELL WEBSTER. JULIE A. CLARK AND THOMAS E. CLARKE ARE THE MOTHER AND FATHER OF COURTNEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT OF MW23 REVIEWS THE FORM 990 IN DETAIL BEFORE FILING TO ENSURE THAT ALL INFORMATION IS ACCURATELY REFLECTED IN THE FILING. THE FORM 990 IS SENT TO THE GOVERNING BODY BEFORE FILING BUT NO FORMAL REVIEW PROCESS EXISTS FOR THEIR REVIEW OF THE RETURN. THE PERTINENT INFORMATION FOR FILING THE 990 IS DERIVED FROM THE FINANCIAL STATEMENTS THAT ARE REVIEWED BY THE GOVERNING BODY. ADDITIONALLY, THE FINANCIAL STATEMENT AND FORM 990 ARE REVIEWED SEVERAL TIMES BY AN INDEPENDENT ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS AVAILABLE UPON REQUEST A COPY OF FORM 1023, INITIAL FILING OF A PUBLIC ORGANIZATION. A REQUEST CAN BE MADE BY ANY MEMBER OF THE PUBLIC TO VIEW THE DOCUMENT AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS AVAILABLE UPON REQUEST A COPY OF THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTERSET POLICY AND FINANCIAL STATEMENTS. A REQUEST CAN BE MADE BY ANY MEMBER OF THE PUBLIC TO VIEW THE DOCUMENTS AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY HOLCOMB
ReturnHeader/ReturnTs02015-11-12T14:00:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$21,228
Liabilities
$85
Net assets
$21,143
Revenue
$1
Expenses
$8,141
Net income
-$8,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$21.9$4.89$17.0$0.00$4.11$4.10
2014Detailed filing. Detailed filing data is available for this year.$21.2$0.09$21.1$0.00$8.14$8.14
2013Detailed filing. Detailed filing data is available for this year.$29.3$0.00$29.3$91.4$68.1$23.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.00$4.90$38.0