Civic Intelligence

Curtis and Katharine Welling Foundation

990PF • Fiscal year 2020 • EIN 11-2848995

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

Organization Profile
18 Upper Pasture RoadNorwich, VT 05055

(212) 268-2800

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-88%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$91,471

Up $3 (+0.0%) from 2019

Net Assets

Up

$91,471

Up $3 (+0.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin99th percentile

Revenue

Down

$3

Down $21 (-88%) from 2019

Expenses

Flat

$0

Flat from 2019

Net Income

Down

$3

Down $21 (-88%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$100K$50K$0Assets 2011: $92,089Liabilities 2011: $02011Assets 2012: $91,964Liabilities 2012: $02012Assets 2013: $91,599Liabilities 2013: $02013Assets 2014: $91,424Liabilities 2014: $02014Assets 2015: $91,424Liabilities 2015: $02015Assets 2019: $91,468Liabilities 2019: $0Net Assets 2019: $91,4682019Assets 2020: $91,471Liabilities 2020: $0Net Assets 2020: $91,4712020Assets 2021: $91,471Liabilities 2021: $0Net Assets 2021: $91,4712021Assets 2022: $91,471Liabilities 2022: $0Net Assets 2022: $91,4712022Assets 2023: $91,471Liabilities 2023: $0Net Assets 2023: $91,4712023Assets 2024: $91,471Liabilities 2024: $0Net Assets 2024: $91,4712024

Highlighted filing

2020

Assets$91,471
Liabilities$0
Net Assets$91,471
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

$400$200$0-$200-$400Revenue 2011: $7Expenses 2011: $125Net Income 2011: -$1182011Revenue 2012: $0Expenses 2012: $125Net Income 2012: -$1252012Revenue 2013: $0Expenses 2013: $365Net Income 2013: -$3652013Revenue 2014: $0Expenses 2014: $175Net Income 2014: -$1752014Revenue 2015: $1Expenses 2015: $0Net Income 2015: $12015Revenue 2019: $24Expenses 2019: $0Net Income 2019: $242019Revenue 2020: $3Expenses 2020: $0Net Income 2020: $32020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2020

Revenue$3
Expenses$0
Net Income$3
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CURTIS WELLINGPres/Trustee-$0--
KATHERINE WELLINGVP/Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Curtis & Katharine Welling Foundation
EIN
11-2848995
Phone
2122682800
Address
18 Upper Pasture Road, Norwich, VT 05055

Signing Officer

Name
Curtis Welling
Title
Pres/trustee
Signed
2021-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016
Preparer
Ira L Schall
Phone
2122682800
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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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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0307 Fifth Avenue 15th Floor
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OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0495
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Curtis & Katharine Welling Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CURT
ReturnHeader/Filer/EIN0112848995
ReturnHeader/Filer/PhoneNum02122682800
ReturnHeader/Filer/USAddress/AddressLine1Txt018 Upper Pasture Road
ReturnHeader/Filer/USAddress/CityNm0Norwich
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005055
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHALL & ASHENFARB CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0307 5th Ave 15th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum02122682800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ira L Schall
ReturnHeader/ReturnTs02021-11-01T10:29:40-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CURTIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WELLING
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,471
Liabilities
$0
Net assets
$91,471
Revenue
$3
Expenses
$0
Net income
$3
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$91.5$0.00$91.5$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$91.5$0.00$91.5$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$91.5$0.00$91.5$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$91.5$0.00$91.5$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$91.5$0.00$91.5$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$91.5$0.00$91.5$0.02$0.00$0.02
2015Summary only. Only limited summary data is available for this year.$91.4$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$91.4$0.00$0.00$0.18$0.18
2013Summary only. Only limited summary data is available for this year.$91.6$0.00$0.00$0.37$0.37
2012Summary only. Only limited summary data is available for this year.$92.0$0.00$0.00$0.13$0.13
2011Summary only. Only limited summary data is available for this year.$92.1$0.00$0.01$0.13$0.12