Civic Intelligence

The Westminster School Foundation

990 • Fiscal year 2015 • EIN 99-0369928

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

Organization ProfileN/A
630 Fifth Ave No 39 FlrNew York, NY 10111

(212) 708-9231

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.01x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • NTEE B12 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.02x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • NTEE B12 • <$500k nonprofits • Source year 2015

Net Margin

14th percentile

-33%

Higher net margin than 14% of similar nonprofits.

2015 filings • NTEE B12 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2015 filings • NTEE B12 • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-40%

Faster asset growth than 14% of similar nonprofits.

2015 filings • NTEE B12 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-57%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • NTEE B12 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$419,220

Down $275,273 (-40%) from 2014

Net Assets

Down

$413,226

Down $121,977 (-23%) from 2014

Liabilities

Down

$5,994

Down $153,296 (-96%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin14th percentile

Revenue

Down

$310,771

Down $407,290 (-57%) from 2014

Expenses

Up

$413,022

Up $7,053 (+1.7%) from 2014

Net Income

Down

-$102,251

Down $414,343 (-133%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2012: $346,177Liabilities 2012: $46,067Net Assets 2012: $300,1102012Assets 2013: $254,741Liabilities 2013: $5,111Net Assets 2013: $249,6302013Assets 2014: $694,493Liabilities 2014: $159,290Net Assets 2014: $535,2032014Assets 2015: $419,220Liabilities 2015: $5,994Net Assets 2015: $413,2262015Assets 2016: $250,389Liabilities 2016: $19,558Net Assets 2016: $230,8312016Assets 2017: $298,851Liabilities 2017: $236,695Net Assets 2017: $62,1562017Assets 2018: $385,548Liabilities 2018: $329,322Net Assets 2018: $56,2262018Assets 2019: $457,792Liabilities 2019: $425,521Net Assets 2019: $32,2712019Assets 2020: $334,473Liabilities 2020: $317,671Net Assets 2020: $16,8022020Assets 2021: $472,491Liabilities 2021: $477,649Net Assets 2021: -$5,1582021Assets 2022: $339,261Liabilities 2022: $337,696Net Assets 2022: $1,5652022Assets 2023: $85,769Liabilities 2023: $89,502Net Assets 2023: -$3,7332023Assets 2024: $696,485Liabilities 2024: $316,511Net Assets 2024: $379,9742024

Highlighted filing

2015

Assets$419,220
Liabilities$5,994
Net Assets$413,226
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $363,938Expenses 2012: $63,828Net Income 2012: $300,1102012Revenue 2013: $556,110Expenses 2013: $617,284Net Income 2013: -$61,1742013Revenue 2014: $718,061Expenses 2014: $405,969Net Income 2014: $312,0922014Revenue 2015: $310,771Expenses 2015: $413,022Net Income 2015: -$102,2512015Revenue 2016: $235,453Expenses 2016: $89,138Net Income 2016: $146,3152016Revenue 2017: $53,774Expenses 2017: $232,397Net Income 2017: -$178,6232017Revenue 2018: $331,747Expenses 2018: $335,301Net Income 2018: -$3,5542018Revenue 2019: $122,615Expenses 2019: $146,335Net Income 2019: -$23,7202019Revenue 2020: $233,323Expenses 2020: $247,350Net Income 2020: -$14,0272020Revenue 2021: $160,203Expenses 2021: $182,339Net Income 2021: -$22,1362021Revenue 2022: $192,924Expenses 2022: $184,810Net Income 2022: $8,1142022Revenue 2023: $136,125Expenses 2023: $141,450Net Income 2023: -$5,3252023Revenue 2024: $624,713Expenses 2024: $222,673Net Income 2024: $402,0402024

Highlighted filing

2015

Revenue$310,771
Expenses$413,022
Net Income-$102,251
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$310,771
Mission and Program Overview

Mission

The westminster school foundation was created for the support of the advancement of learning and education and any purposes that are exclusively religious, charitable, scientific or educational within the meaning of section 501(c)(3) of the internal revenue code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$395,339$381,887▼ $13,452
Cash and Non-Interest-Bearing Accounts$299,154$37,333▼ $261,821
Total Assets$694,493$419,220▼ $275,273
Liabilities
Grants Payable$153,000$0▼ $153,000
Accounts Payable and Accrued Expenses$6,290$5,994▼ $296
Total Liabilities$159,290$5,994▼ $153,296
Net Assets / Fund Balance
Temporarily Rstr Net Assets$290,165$374,245▲ $84,080
Unrestricted Net Assets$245,038$38,981▼ $206,057
Total Net Assets Fund Balance$535,203$413,226▼ $121,977
Total Liabilities and Net Assets / Fund Balance$694,493$419,220▼ $275,273
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Ian M WinchesterPresident
Angelia GarvichSecretary
Henry P DavisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310,771
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$304,961
Change in Net Assets
$-102,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$387,552
Other Expenses$25,470
Total Fundraising Expense$421
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$387,552--$387,552
Fees for Services Accounting-$21,953-$21,953
Fees for Services Legal-$2,874-$2,874
Fees for Services Other-$222$421$643
Total Functional Expenses$387,552$25,049$421$413,022
International Activity

International Summary

Offices
1
Employees
1
Spending
$387,552

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesTo Support the Advancement of Learning and Education and Any Purposes That Are Exclusively Religious, Charitable, Scientific or Educational.11$387,552
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The board of directors are the members of the organization.”

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

“All members are entitled to vote for members of the governing board.”

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

“Basic governance of the organization is approved by voting members of the board.”

Form 990, Part VI, Section B, Line 11

“The westminster school foundation's annual form 990 is prepared by the organization's independent accounting firm. The tax return was distributed to the board of directors for review prior to filing.”

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

“All persons able to deliberate or vote are covered by the conflict of interest policy. The board would review any actual conflicts and anyone with a conflict would be prohibited from participating in the governing body's deliberations and decisions.”

Form 990, Part VI, Section C, Line 19

“The westminster school foundation's governing documents and financial statements are available to the public on request”

Filing and Contact Details

Filer

Filer Name
The Westminster School Foundation
EIN
99-0369928
Phone
2127089231
Address
630 FIFTH AVE NO 39 FLR, NEW YORK, NY 10111
Doing Business As
Co Henry P Davison Bessemer Trust

Signing Officer

Name
Henry P Davison
Title
Treasurer
Phone
2127089231
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ian Winchester
Formed
2011
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Buzzacott Livingstone
Address
UK
Preparer
Anthony Hopson
Phone
2075561400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Currency fluctuations -19,726.”

Raw XML Appendix348 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06290
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05994
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE WESTMINSTER SCHOOL FOUNDATION WAS CREATED FOR THE SUPPORT OF THE ADVANCEMENT OF LEARNING AND EDUCATION AND ANY PURPOSES THAT ARE EXCLUSIVELY RELIGIOUS, CHARITABLE, SCIENTIFIC OR EDUCATIONAL WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990/AllOtherContributionsAmt0304961
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BUZZACOTT LLP
IRS990/BooksInCareOfDetail/ForeignAddress/AddressLine1Txt0130 WOOD STREET
IRS990/BooksInCareOfDetail/ForeignAddress/CityNm0LONDON
IRS990/BooksInCareOfDetail/ForeignAddress/CountryCd0UK
IRS990/BooksInCareOfDetail/ForeignAddress/ForeignPostalCd0EC2V 6DL
IRS990/BooksInCareOfDetail/PhoneNum02075561200
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0299154
IRS990/CashNonInterestBearingGrp/EOYAmt037333
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt05810
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0310771
IRS990/CYGrantsAndSimilarPaidAmt0387552
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt025470
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-102251
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0413022
IRS990/CYTotalFundraisingExpenseAmt0421
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0310771
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE WESTMINSTER SCHOOLTHE WESTMINSTER SCHOOL IS COMMITED TO PROVIDING THE MATERIALS AND OPPORTUNITIES NECESSARY TO FACILITATE LEARNING AT ITS HIGHEST LEVEL, AND TO ENSURING THAT ALL THOSE WITH THE CAPACITY TO BENEFIT FROM A WESTMINSTER EDUCATION ARE ALLOWED THE CHANCE TO DO SO, REGARDLESS OF THEIR FINANCIAL BACKGROUND.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CO HENRY P DAVISON BESSEMER TRUST
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0387552
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021953
IRS990/FeesForServicesAccountingGrp/TotalAmt021953
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02874
IRS990/FeesForServicesLegalGrp/TotalAmt02874
IRS990/FeesForServicesOtherGrp/FundraisingAmt0421
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0222
IRS990/FeesForServicesOtherGrp/TotalAmt0643
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0UK
IRS990/ForeignCountryCd1GK
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignGrantsGrp/ProgramServicesAmt0387552
IRS990/ForeignGrantsGrp/TotalAmt0387552
IRS990/ForeignOfficeInd01
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ANGELIA GARVICH
IRS990/Form990PartVIISectionAGrp/PersonNm1HENRY P DAVISON
IRS990/Form990PartVIISectionAGrp/PersonNm2IAN M WINCHESTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt05810
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0387552
IRS990/GrantsPayableGrp/BOYAmt0153000
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0310771
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WESTMINSTER SCHOOL FOUNDATION WAS CREATED FOR THE SUPPORT OF THE ADVANCEMENT OF LEARNING AND EDUCATION AND ANY PURPOSES THAT ARE EXCLUSIVELY RELIGIOUS, CHARITABLE, SCIENTIFIC OR EDUCATIONAL WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0535203
IRS990/NetAssetsOrFundBalancesEOYAmt0413226
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-19726
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0395339
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0381887
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0IAN WINCHESTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0717779
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0383335
IRS990/PYInvestmentIncomeAmt0282
IRS990/PYOtherExpensesAmt015941
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0312092
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0405969
IRS990/PYTotalProfFndrsngExpnsAmt06693
IRS990/PYTotalRevenueAmt0718061
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-102251
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0245324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0717779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0556110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01525170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01525170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0245324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0717779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0556110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05957
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01525170
IRS990ScheduleA/TotalSupportAmt01525670
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0387552
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TO SUPPORT THE ADVANCEMENT OF LEARNING AND EDUCATION AND ANY PURPOSES THAT ARE EXCLUSIVELY RELIGIOUS, CHARITABLE, SCIENTIFIC OR EDUCATIONAL.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0387552
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0ELECTRONIC TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0THE PURPOSE OF THE GRANTS WERE TO SUPPORT THE WESTMINSTER SCHOOL FOUNDATION UK'S BURSARY PROGRAMME ($349,552) AND SUPPORT THE WESTMINSTER SCHOOL WATER CAMPAIGN ($38,000). THE GRANTS ARE IN LINE WITH THE WESTMINSTER SCHOOL FOUNDATION'S MISSION AND TO MEET IT'S COMMITMENT PROVIDING THE MATERIALS AND OPPORTUNITIES NECESSARY TO FACILITATE LEARNING AT IT'S HIGHEST LEVEL, AND TO ENSURING THAT ALL THOSE WITH THE CAPACITY TO BENEFIT FROM A WESTMINSTER EDUCATION ARE ALLOWED THE CHANCE TO DO SO, REGARDLESS OF THEIR FINANCIAL BACKGROUND.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0387552
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0387552
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ARE THE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS ARE ENTITLED TO VOTE FOR MEMBERS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BASIC GOVERNANCE OF THE ORGANIZATION IS APPROVED BY VOTING MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE WESTMINSTER SCHOOL FOUNDATION'S ANNUAL FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTING FIRM. THE TAX RETURN WAS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL PERSONS ABLE TO DELIBERATE OR VOTE ARE COVERED BY THE CONFLICT OF INTEREST POLICY. THE BOARD WOULD REVIEW ANY ACTUAL CONFLICTS AND ANYONE WITH A CONFLICT WOULD BE PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE WESTMINSTER SCHOOL FOUNDATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CURRENCY FLUCTUATIONS -19,726.
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 A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE WESTMINSTER SCHOOL FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0WESTMINSTER SCHOOL FOUNDATION UK LTD
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0981020427
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt093185
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/AddressLine1Txt016 OLD BAILEY
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/CityNm0LONDON
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/CountryCd0UK
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/ForeignPostalCd0EC4M 7EG
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileForeignCountryCd0UK
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0TO SUPPORT THE ADVANCEMENT OF LEARNING AND EDUCATION.
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt095625
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0290165
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0374245
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0694493
IRS990/TotalAssetsEOYAmt0419220
IRS990/TotalAssetsGrp/BOYAmt0694493
IRS990/TotalAssetsGrp/EOYAmt0419220
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0310771
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0421
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025049
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0387552
IRS990/TotalFunctionalExpensesGrp/TotalAmt0413022
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0159290
IRS990/TotalLiabilitiesEOYAmt05994
IRS990/TotalLiabilitiesGrp/BOYAmt0159290
IRS990/TotalLiabilitiesGrp/EOYAmt05994
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0535203
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0413226
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0387552
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310771
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0694493
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0419220
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0245038
IRS990/UnrestrictedNetAssetsGrp/EOYAmt038981
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0271 CNTRL PK WST APT 2E
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010024
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY P DAVISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02127089231
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WESTMINSTER SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0990369928
ReturnHeader/Filer/PhoneNum02127089231
ReturnHeader/Filer/USAddress/AddressLine1Txt0630 FIFTH AVE NO 39 FLR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0980363804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUZZACOTT LIVINGSTONE
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/AddressLine1Txt0130 WOOD STREET
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/CityNm0LONDON
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/CountryCd0UK
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/ForeignPostalCd0.
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/ProvinceOrStateNm0EC2V 6DL
ReturnHeader/PreparerPersonGrp/PhoneNum02075561400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY HOPSON
ReturnHeader/ReturnTs02016-08-15T09:51:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419,220
Liabilities
$5,994
Net assets
$413,226
Revenue
$310,771
Expenses
$413,022
Net income
-$102,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.96$3.17$3.80$6.25$2.23$4.02
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.90$0.04$1.36$1.41$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.39$3.38$0.02$1.93$1.85$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.72$4.78$0.05$1.60$1.82$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.34$3.18$0.17$2.33$2.47$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.58$4.26$0.32$1.23$1.46$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.86$3.29$0.56$3.32$3.35$0.04
2017Summary only. Only limited summary data is available for this year.$2.99$2.37$0.62$0.54$2.32$1.79
2016Detailed filing. Detailed filing data is available for this year.$2.50$0.20$2.31$2.35$0.89$1.46
2015Detailed filing. Detailed filing data is available for this year.$4.19$0.06$4.13$3.11$4.13$1.02
2014Detailed filing. Detailed filing data is available for this year.$6.94$1.59$5.35$7.18$4.06$3.12
2013Summary only. Only limited summary data is available for this year.$2.55$0.05$2.50$5.56$6.17$0.61
2012Summary only. Only limited summary data is available for this year.$3.46$0.46$3.00$3.64$0.64$3.00