Civic Intelligence

The Word Foundation Inc

EIN 13-1855275 • 501(c)3 • Rochester, NY

Profile

The mission of The Word Foundation is to make known to the people of the world the contents and meaning of Thinking and Destiny and all other books written by Harold W. Percival.

Pob 17510Rochester, NY 14617

www.thewordfoundation.org

Siviq Scores

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

Liabilities / Assets

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

NTEE X • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.07x

Higher debt load relative to revenue than 69% of similar nonprofits.

NTEE X • $500k-$1M nonprofits • Source year 2024

Net Margin

4th percentile

-119%

Higher net margin than 4% of similar nonprofits.

NTEE X • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$39,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 65.4% of source-year revenue.

NTEE X • $500k-$1M nonprofits • Source year 2024

Asset Growth

31st percentile

-2.9%

Faster asset growth than 31% of similar nonprofits.

NTEE X • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-26%

Faster revenue growth than 17% of similar nonprofits.

NTEE X • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$674,328

Down $19,839 (-2.9%) from 2023

Liabilities

Up

$4,469

Up $2,513 (+128%) from 2023

Net Assets

Down

$669,859

Down $22,352 (-3.2%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin4th percentile

Revenue

Down

$59,664

Down $20,524 (-26%) from 2023

Expenses

Up

$130,391

Up $3,943 (+3.1%) from 2023

Net Income

Down

-$70,727

Down $24,467 (-53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,062,952Liabilities 2010: $0Net Assets 2010: $1,062,9522010Assets 2011: $1,037,755Liabilities 2011: $0Net Assets 2011: $1,037,7552011Assets 2012: $1,041,849Liabilities 2012: $0Net Assets 2012: $1,041,8492012Assets 2013: $955,035Liabilities 2013: $0Net Assets 2013: $955,0352013Assets 2014: $990,079Liabilities 2014: $0Net Assets 2014: $990,0792014Assets 2015: $944,028Liabilities 2015: $0Net Assets 2015: $944,0282015Assets 2016: $896,862Liabilities 2016: $0Net Assets 2016: $896,8622016Assets 2017: $862,241Liabilities 2017: $0Net Assets 2017: $862,2412017Assets 2018: $727,922Liabilities 2018: $0Net Assets 2018: $727,9222018Assets 2019: $806,340Liabilities 2019: $920Net Assets 2019: $805,4202019Assets 2020: $874,524Liabilities 2020: $13,597Net Assets 2020: $860,9272020Assets 2021: $884,412Liabilities 2021: $2,015Net Assets 2021: $882,3972021Assets 2022: $696,223Liabilities 2022: $2,663Net Assets 2022: $693,5602022Assets 2023: $694,167Liabilities 2023: $1,956Net Assets 2023: $692,2112023Assets 2024: $674,328Liabilities 2024: $4,469Net Assets 2024: $669,8592024

Highlighted filing

2024

Assets$674,328
Liabilities$4,469
Net Assets$669,859
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$200K$100K$0-$100KExpenses 2010: $112,9442010Expenses 2011: $119,5742011Expenses 2012: $119,0992012Revenue 2013: $91,136Expenses 2013: $117,310Net Income 2013: -$26,1742013Revenue 2014: $80,795Expenses 2014: $116,106Net Income 2014: -$35,3112014Revenue 2015: $87,085Expenses 2015: $118,914Net Income 2015: -$31,8292015Revenue 2016: $90,506Expenses 2016: $113,420Net Income 2016: -$22,9142016Revenue 2017: $80,787Expenses 2017: $120,407Net Income 2017: -$39,6202017Revenue 2018: $108,628Expenses 2018: $132,058Net Income 2018: -$23,4302018Revenue 2019: $90,026Expenses 2019: $112,700Net Income 2019: -$22,6742019Revenue 2020: $155,811Expenses 2020: $103,660Net Income 2020: $52,1512020Revenue 2021: $123,509Expenses 2021: $117,865Net Income 2021: $5,6442021Revenue 2022: $99,389Expenses 2022: $120,390Net Income 2022: -$21,0012022Revenue 2023: $80,188Expenses 2023: $126,448Net Income 2023: -$46,2602023Revenue 2024: $59,664Expenses 2024: $130,391Net Income 2024: -$70,7272024

Highlighted filing

2024

Revenue$59,664
Expenses$130,391
Net Income-$70,727
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$674,328
Liabilities
$4,469
Net assets
$669,859
Revenue
$59,664
Expenses
$130,391
Net income
-$70,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.06$0.13$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.08$0.13$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.69$0.10$0.12$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.12$0.12$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.16$0.10$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.09$0.11$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.11$0.13$0.02
2017Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.08$0.12$0.04
2016Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.09$0.11$0.02
2015Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.09$0.12$0.03
2014Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.08$0.12$0.04
2013Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.09$0.12$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 23, 2025
Return Version
2024v5.2
Gross Receipts
$144,450
Mission and Program Overview

Mission

The mission of The Word Foundation is to make known to the people of the world the contents and meaning of Thinking and Destiny and all other books written by Harold W. Percival.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$692,211$669,859▼ $22,352
Investments in Publicly Traded Securities$556,481$579,160▲ $22,679
Savings and Temporary Cash Investments$93,254$52,650▼ $40,604
Cash and Non-Interest-Bearing Accounts$11,828$22,765▲ $10,937
Accounts Receivable$4,065$10,882▲ $6,817
Inventories for Sale or Use$24,618$8,033▼ $16,585
Investments Other Securities$2,500$0▼ $2,500
Land, Buildings, and Equipment, Net$1,221$638▼ $583
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$694,167$674,328▼ $19,839
Other Assets Total$200$200→ $0
Liabilities
Other Liabilities$1,956$4,469▲ $2,513
Total Liabilities$1,956$4,469▲ $2,513
Net Assets / Fund Balance
Total Net Assets Fund Balance$692,211$669,859▼ $22,352
Total Liabilities and Net Assets / Fund Balance$694,167$674,328▼ $19,839

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$638$32,031$32,669
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John CoiroPresidentFT$39,000$39,000
Dante DiprosaVice PresidentPT$15,000$15,000
Kevin CarmodyTrusteePT$11,400$11,400
James OmiyaSecretary-$2,201$2,201
William SchuttTrustee-$1,975$1,975

Board Members and Trustees

NameTitle
Ken BaileyTrustee
Ken ShapleyTrustee
Frank DellisantiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,976
Program Service Revenue
$0
Investment Income
$20,710
Other Revenue
$21,978
All Other Contributions
$14,244
Change in Net Assets
$-70,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,260
Salaries, Compensation, and Employee Benefits$58,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,400$21,600-$54,000
Occupancy$7,990$4,003-$11,993
All Other Expenses$4,756$80-$4,836
Payroll Taxes$2,479$1,652-$4,131
Advertising$3,775--$3,775
Other Expenses$1,741$1,160-$2,901
Fees for Services Accounting-$2,800-$2,800
Insurance$2,372--$2,372
Payment Travel Entrtnmnt Publicly Ofcl$1,976--$1,976
Fees for Services Other$548$365-$913
Depreciation Depletion$583--$583
Total Functional Expenses$97,338$33,053$0$130,391
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$4,469
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 9

“JAMES OMIYA3140 JAZZ STREETROUND ROCK, TX 78664Dante DiProsa - 56 CHARRINGTON RDRochester, NY 14609FRANK DELLISANTI - 12007 SW WHITEWATER FALLS CTPORT ST LUCIE, FL 34987”

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

“The return is reviewed by the treasurer and president”

Form 990, Part VI, Section B, Line 15A

“Compensation is reviewed and approved by the board of directors”

Form 990, Part VI, Section B, Line 15B

“Compensation is reviewed and approved by the board of directors”

Form 990, Part VI, Section C, Line 18

“Available at www.guidestar.org”

Form 990, Part VI, Section C, Line 19

“Available at www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
The Word Foundation Inc
EIN
13-1855275
Phone
5855446790
Address
POB 17510, ROCHESTER, NY 14617

Signing Officer

Name
John Coiro
Title
President
Signed
2025-09-23
Discuss with paid preparer
Yes

Organization Details

Formed
1950
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
2

Preparer

Firm
Stokes Visca Hucko & Barone Cpas LLC
Address
29 GOODWAY DR, ROCHESTER, NY 14623
Preparer
Sean Hucko CPA
Phone
5854270850
Raw XML AppendixShowing 400 of 430 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES OMIYA3140 JAZZ STREETROUND ROCK, TX 78664Dante DiProsa - 56 CHARRINGTON RDRochester, NY 14609FRANK DELLISANTI - 12007 SW WHITEWATER FALLS CTPORT ST LUCIE, FL 34987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY THE TREASURER AND PRESIDENT
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