Civic Intelligence

We the Best Foundation Inc.

990 • Fiscal year 2019 • EIN 82-4131208

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 19, 2021

Organization ProfileN/A
C/O 3000 Marcus AveLake Success, NY 11042

(516) 488-8400

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$94,730

Up $38,013 (+67%) from 2018

Net Assets

Up

$67,360

Up $23,972 (+55%) from 2018

Liabilities

Up

$27,370

Up $14,041 (+105%) from 2018

Revenue And Expenses

Revenue

Up

$523,283

Up $466,551 (+822%) from 2018

Expenses

Up

$499,311

Up $485,967 (+3642%) from 2018

Net Income

Down

$23,972

Down $19,416 (-45%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2018: $56,717Liabilities 2018: $13,329Net Assets 2018: $43,3882018Assets 2019: $94,730Liabilities 2019: $0Net Assets 2019: $94,7302019Assets 2019: $94,730Liabilities 2019: $27,370Net Assets 2019: $67,3602019Assets 2020: $119,535Liabilities 2020: $7,500Net Assets 2020: $112,0352020Assets 2021: $322,053Liabilities 2021: $15,000Net Assets 2021: $307,0532021Assets 2022: $322,053Liabilities 2022: $15,000Net Assets 2022: $307,0532022Assets 2023: $568,542Liabilities 2023: $0Net Assets 2023: $568,5422023

Highlighted filing

2019

Assets$94,730
Liabilities$27,370
Net Assets$67,360
Open 2019 Filing

Operations Trend

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

$1.0M$500K$0Revenue 2018: $56,732Expenses 2018: $13,344Net Income 2018: $43,3882018Revenue 2019: $531,215Expenses 2019: $479,873Net Income 2019: $51,3422019Revenue 2019: $523,283Expenses 2019: $499,311Net Income 2019: $23,9722019Revenue 2020: $177,561Expenses 2020: $132,886Net Income 2020: $44,6752020Revenue 2021: $314,669Expenses 2021: $119,651Net Income 2021: $195,0182021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $812,316Expenses 2023: $443,064Net Income 2023: $369,2522023

Highlighted filing

2019

Revenue$523,283
Expenses$499,311
Net Income$23,972
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 19, 2021
Return Version
2019v5.0
Gross Receipts
$523,283
Mission and Program Overview

Mission

The foundation is dedicated to enriching the lives of the next generation - from childhood to adulthood. The foundation supports individuals and organizations in underserved communities in efforts that aid them in becoming the best version of themselves by making their dreams come true.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,717$94,730▲ $38,013
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$56,717$94,730▲ $38,013
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$13,329$27,370▲ $14,041
Total Liabilities$13,329$27,370▲ $14,041
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,388$67,360▲ $23,972
Total Net Assets Fund Balance$43,388$67,360▲ $23,972
Total Liabilities and Net Assets / Fund Balance$56,717$94,730▲ $38,013
Compensation and Service Providers

Board Members and Trustees

NameTitle
Khaled M KhaledPresident
Nicole TuckPresident
Bruce SeckendorfDirector
Theodor SedlmayrDirector
Towalame AustinExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$523,283
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$523,283
Change in Net Assets
$23,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$523,283
Total Revenue per Audited Statements
$523,283
Total Revenue per Form 990
$523,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$350,500
Other Expenses$148,811
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$350,500--$350,500
Fees for Services Accounting-$19,500-$19,500
Fees for Services Other-$7,870-$7,870
Travel-$1,185-$1,185
Other Expenses$120,086$170-$170
Total Functional Expenses$470,586$28,725$0$499,311

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$499,311
Total Expenses per Audited Statements$499,311
Total Expenses per Form 990$499,311
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shawn Carter Scholarship FundMiami, FL--$140,000
Boys & Girls Club of AmericaAtlanta, GA--$100,000
Various CharitiesLake Success, NY--$40,500
The Overtown Youth CenterMiami, FL--$25,000
Urban Promise MiamiCamden, NJ--$25,000
Perez Art Museum of MiamiMiami, FL--$20,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
We the Best Foundation Inc
EIN
82-4131208
Phone
5164888400
Address
C/O 3000 MARCUS AVE, LAKE SUCCESS, NY 11042

Signing Officer

Name
Khaled M Khaled
Title
President
Signed
2021-02-19
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Firm
Seckendorf Hasson Reilly and Kobay Cpas
Address
3000 MARCUS AVE STE 1W5, LAKE SUCCESS, NY 11042
Preparer
Robert P Reilly CPA
Phone
5164888400
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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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
$94,730
Liabilities
$27,370
Net assets
$67,360
Revenue
$523,283
Expenses
$499,311
Net income
$23,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$8.12$4.43$3.69
2022Detailed filing. Detailed filing data is available for this year.$3.22$0.15$3.07$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.22$0.15$3.07$3.15$1.20$1.95
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.08$1.12$1.78$1.33$0.45
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$5.31$4.80$0.51
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.27$0.67$5.23$4.99$0.24
2018Summary only. Only limited summary data is available for this year.$0.57$0.13$0.43$0.57$0.13$0.43