Civic Intelligence

Washington Tennis & Education Foundation

EIN 45-4066642 • 501(c)3 • Washington, DC

Profile

Wasington tennis & education foundation east was formed to serve as a supporting foundation described in internal revenue code section 509(a)(3) solely for the benefit of the washington tennis & education foundation, a district of columbia nonprofit corporation which qualifies under internal revenue code section 501(c)(3) and 509(a)(2).

200 Stoddert Place SEWashington, DC 20019

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$171,565

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

4th percentile

-35%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

1091%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$7,889,392

Down $4,204,156 (-35%) from 2018

Liabilities

Down

$0

Down $10,016,669 (-100%) from 2018

Net Assets

Up

$7,889,392

Up $5,812,513 (+280%) from 2018

Operations
Liabilities / Revenue10th percentileNet Margin98th percentile

Revenue

Up

$9,948,101

Up $9,112,913 (+1091%) from 2018

Expenses

Down

$316,974

Down $122,185 (-28%) from 2018

Net Income

Up

$9,631,127

Up $9,235,098 (+2332%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2012: $9,806,385Liabilities 2012: $10,101,390Net Assets 2012: -$295,0052012Assets 2013: $10,357,282Liabilities 2013: $10,235,477Net Assets 2013: $121,8052013Assets 2014: $10,514,145Liabilities 2014: $10,000,000Net Assets 2014: $514,1452014Assets 2015: $10,960,045Liabilities 2015: $10,033,316Net Assets 2015: $926,7292015Assets 2016: $11,202,105Liabilities 2016: $10,029,603Net Assets 2016: $1,172,5022016Assets 2017: $11,697,519Liabilities 2017: $10,016,669Net Assets 2017: $1,680,8502017Assets 2018: $12,093,548Liabilities 2018: $10,016,669Net Assets 2018: $2,076,8792018Assets 2019: $7,889,392Liabilities 2019: $0Net Assets 2019: $7,889,3922019

Highlighted filing

2019

Assets$7,889,392
Liabilities$0
Net Assets$7,889,392
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0Expenses 2012: $456,3342012Revenue 2013: $833,374Expenses 2013: $416,564Net Income 2013: $416,8102013Revenue 2014: $832,192Expenses 2014: $439,852Net Income 2014: $392,3402014Revenue 2015: $847,909Expenses 2015: $435,325Net Income 2015: $412,5842015Revenue 2016: $554,792Expenses 2016: $309,019Net Income 2016: $245,7732016Revenue 2017: $952,504Expenses 2017: $444,162Net Income 2017: $508,3422017Revenue 2018: $835,188Expenses 2018: $439,159Net Income 2018: $396,0292018Revenue 2019: $9,948,101Expenses 2019: $316,974Net Income 2019: $9,631,1272019

Highlighted filing

2019

Revenue$9,948,101
Expenses$316,974
Net Income$9,631,127
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$7,889,392
Liabilities
$0
Net assets
$7,889,392
Revenue
$9,948,101
Expenses
$316,974
Net income
$9,631,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$7.89$0.00$7.89$9.95$0.32$9.63
2018Detailed filing. Detailed filing data is available for this year.$12.1$10.0$2.08$0.84$0.44$0.40
2017Detailed filing. Detailed filing data is available for this year.$11.7$10.0$1.68$0.95$0.44$0.51
2016Summary only. Only limited summary data is available for this year.$11.2$10.0$1.17$0.55$0.31$0.25
2015Detailed filing. Detailed filing data is available for this year.$11.0$10.0$0.93$0.85$0.44$0.41
2014Detailed filing. Detailed filing data is available for this year.$10.5$10.0$0.51$0.83$0.44$0.39
2013Detailed filing. Detailed filing data is available for this year.$10.4$10.2$0.12$0.83$0.42$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.81$10.1$0.30$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Apr 2, 2020
Return Version
2018v3.1
Gross Receipts
$9,948,101
Mission and Program Overview

Mission

Washington tennis & education foundation east was formed to serve as a supporting foundation described in internal revenue code section 509(a)(3) solely for the benefit of the washington tennis & education foundation, a district of columbia nonprofit corporation which qualifies under internal revenue code section 501(c)(3) and 509(a)(2).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,142,484$7,889,392▼ $253,092
Cash and Non-Interest-Bearing Accounts$46,139$0▼ $46,139
Accounts Receivable$27,500$0▼ $27,500
Intangible Assets$3,829$0▼ $3,829
Total Assets$12,093,548$7,889,392▼ $4,204,156
Other Assets Total$3,873,596$0▼ $3,873,596
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,000,000$0▼ $10,000,000
Accounts Payable and Accrued Expenses$16,669$0▼ $16,669
Total Liabilities$10,016,669$0▼ $10,016,669
Net Assets / Fund Balance
Unrestricted Net Assets$2,076,879$7,889,392▲ $5,812,513
Total Net Assets Fund Balance$2,076,879$7,889,392▲ $5,812,513
Total Liabilities and Net Assets / Fund Balance$12,093,548$7,889,392▼ $4,204,156

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,882,800$1,627,250$9,510,050
Equipment$6,592$127,318$133,910
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Richard AgugliaPresident
Rebecca Crouch-pelhamWtef President
Tom KuhnDirector
Wendy GaschDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$9,948,101
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$9,631,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,974
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
Depreciation Depletion$264,670--$264,670
Interest$35,001--$35,001
Occupancy$15,702--$15,702
Insurance$1,601--$1,601
Total Functional Expenses$316,974$0$0$316,974
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
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The washington tennis & education foundation is the sole member of washington tennis education & foundation east.”

Form 990, Part VI, Section A, Line 7A

“The washington tennis & education foundation, the sole member, elects the governing body.”

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

“A copy of the form 990 will be distributed to the foundation accountant and the entire board for approval/review, prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“Any conflict of interest transactions that occur are reported to the executive committee through the executive director or the president.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Washington Tennis & Education Foundation
EIN
45-4066642
Phone
2022919888
Address
200 STODDERT PLACE SE, WASHINGTON, DC 20019

Signing Officer

Name
Rebecca D Crouch-pelham
Title
Chief Operating Officer
Phone
2022919888
Signed
2020-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard L Aguglia
Formed
2011
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Johnson Lambert Llp
Address
4242 SIX FORKS ROAD SUITE 1500, RALEIGH, NC 27609
Preparer
J Calvin Marks
Phone
9197196400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment for deferred rent -3,818,614.”

Financial Statement Notes

PART X, LINE 2:

“There are no tax positions held by wtef and wtef east that are considered to be uncertain.”

Raw XML Appendix394 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018432
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0REBECCA CROUCH-PELHAM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0WTEF PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0171565
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE WASHINGTON TENNIS & EDUCATION FOUNDATION IS THE SOLE MEMBER OF WASHINGTON TENNIS EDUCATION & FOUNDATION EAST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE WASHINGTON TENNIS & EDUCATION FOUNDATION, THE SOLE MEMBER, ELECTS THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 WILL BE DISTRIBUTED TO THE FOUNDATION ACCOUNTANT AND THE ENTIRE BOARD FOR APPROVAL/REVIEW, PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY CONFLICT OF INTEREST TRANSACTIONS THAT OCCUR ARE REPORTED TO THE EXECUTIVE COMMITTEE THROUGH THE EXECUTIVE DIRECTOR OR THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTMENT FOR DEFERRED RENT -3,818,614.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WASHINGTON TENNIS & EDUCATION FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0526046504
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ATHLETIC AND EDUCATION FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05220 16TH ST NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt07889392
IRS990/TotalAssetsGrp/BOYAmt012093548
IRS990/TotalAssetsGrp/EOYAmt07889392
IRS990/TotalCompGreaterThan150KInd01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316974
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316974
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt0153133
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02076879
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07889392
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 STODDERT PLACE SE
IRS990/USAddress/CityNm0WASHINGTON
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IRS990/USAddress/ZIPCd020019
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA D CROUCH-PELHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF OPERATING OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02022919888
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON TENNIS & EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EAST INC
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0454066642
ReturnHeader/Filer/PhoneNum02022919888
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05CA57564C3F4EED809CA878CC7A574EC5BA228EA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt034.233.173.235
ReturnHeader/FilingSecurityInformation/IPDt02020-04-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm005:06:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521446779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON LAMBERT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04242 SIX FORKS ROAD SUITE 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027609
ReturnHeader/PreparerPersonGrp/PhoneNum09197196400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J CALVIN MARKS
ReturnHeader/ReturnTs02020-04-02T05:06:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

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