Civic Intelligence

Wethersfield Foundation Inc.

990PF • Fiscal year 2020 • EIN 13-6113816

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 25, 2021

Organization Profile

View Organization Page

257 Pugsley Hill RoadAmenia, NY 12501

(845) 373-8037

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.55x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

29th percentile

$111,988

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2020 filings • $25M-$50M nonprofits • Source year 2020

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

146%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$39,233,140

Up $3,725,171 (+10%) from 2019

Net Assets

Up

$37,907,143

Up $3,912,325 (+12%) from 2019

Liabilities

Down

$1,325,997

Down $187,154 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin83rd percentile

Revenue

Up

$2,432,704

Up $1,444,209 (+146%) from 2019

Expenses

Down

$1,590,538

Down $1,397,666 (-47%) from 2019

Net Income

Up

$842,166

Up $2,841,875 (+142%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$60M$40M$20M$0Assets 2011: $36,395,913Liabilities 2011: $2,032,7142011Assets 2012: $34,864,277Liabilities 2012: $2,014,2202012Assets 2013: $33,215,324Liabilities 2013: $192,1622013Assets 2014: $32,704,705Liabilities 2014: $1,926,7692014Assets 2015: $31,079,966Liabilities 2015: $1,915,2232015Assets 2018: $36,077,583Liabilities 2018: $950,241Net Assets 2018: $35,127,3422018Assets 2019: $35,507,969Liabilities 2019: $1,513,151Net Assets 2019: $33,994,8182019Assets 2020: $39,233,140Liabilities 2020: $1,325,997Net Assets 2020: $37,907,1432020Assets 2021: $44,341,605Liabilities 2021: $1,035,115Net Assets 2021: $43,306,4902021Assets 2022: $38,483,054Liabilities 2022: $1,059,993Net Assets 2022: $37,423,0612022Assets 2023: $41,997,505Liabilities 2023: $756,532Net Assets 2023: $41,240,9732023Assets 2024: $44,649,436Liabilities 2024: $564,768Net Assets 2024: $44,084,6682024

Highlighted filing

2020

Assets$39,233,140
Liabilities$1,325,997
Net Assets$37,907,143
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $566,138Expenses 2011: $2,759,792Net Income 2011: -$2,193,6542011Revenue 2012: $1,143,106Expenses 2012: $2,321,516Net Income 2012: -$1,178,4102012Revenue 2013: $609,906Expenses 2013: $2,724,442Net Income 2013: -$2,114,5362013Revenue 2014: $22,251Expenses 2014: $2,645,258Net Income 2014: -$2,623,0072014Revenue 2015: $2,314,651Expenses 2015: $2,717,068Net Income 2015: -$402,4172015Revenue 2018: $4,262,934Expenses 2018: $2,379,978Net Income 2018: $1,882,9562018Revenue 2019: $988,495Expenses 2019: $2,988,204Net Income 2019: -$1,999,7092019Revenue 2020: $2,432,704Expenses 2020: $1,590,538Net Income 2020: $842,1662020Revenue 2021: $3,639,809Expenses 2021: $1,881,001Net Income 2021: $1,758,8082021Revenue 2022: $2,450,842Expenses 2022: $2,304,487Net Income 2022: $146,3552022Revenue 2023: $2,046,487Expenses 2023: $2,157,896Net Income 2023: -$111,4092023Revenue 2024: $3,430,952Expenses 2024: $2,352,887Net Income 2024: $1,078,0652024

Highlighted filing

2020

Revenue$2,432,704
Expenses$1,590,538
Net Income$842,166
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 25, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOYCLYN CAFAROCFOFT$110,000$1,988$111,988
THEODORA BUDNIKBoard ChairPT$0--
FARNHAM COLLINSTreasurerPT$0--
THEODORA SHAFERSecretaryPT$0--
STANLEY STILLMANDirectorPT$0--
NANCY HATHAWAYDirectorPT$0--
SOOHYUNG KIMDirectorPT$0--
GEORGE WHALEN IVDirectorPT$0--
ERIK TOZZIDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Wethersfield Foundation Inc
EIN
13-6113816
Phone
8453738037
Address
257 PUGSLEY HILL ROAD, AMENIA, NY 12501

Signing Officer

Name
Theodora Shafer
Title
Secretary
Phone
8453738037
Signed
2021-08-25
Discuss with paid preparer
Yes

Preparer

Firm
Morabito & Company
Address
2 DOVER COURT, ROCHESTER, NY 14624
Preparer
Anthony J Morabito CPA
Phone
5854297759
Raw XML AppendixShowing 400 of 706 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt80
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1FARNHAM COLLINS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2THEODORA SHAFER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JOYCLYN CAFARO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4STANLEY STILLMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5NANCY HATHAWAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6SOOHYUNG KIM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7GEORGE WHALEN IV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8ERIK TOZZI
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3CFO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0257 PUGSLEY HILL ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1257 PUGSLEY HILL ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2257 PUGSLEY HILL ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3257 PUGSLEY HILL ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4257 PUGSLEY HILL ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5257 PUGLSEY HILL ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6257 PUGSLEY HILL ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt7257 PUGSLEY HILL ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt8257 PUGSLEY HILL ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0AMENIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1AMENIA
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6NY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd312501
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd712501
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd812501
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IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt0530861
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt0856177
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IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt02198231
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt0566068
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt0451232
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt0727750
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02017-08-18
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt06200872
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt01801684
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt01043979
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt01977067
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt01378142
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt06200872
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt01801684

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
$39,233,140
Liabilities
$1,325,997
Net assets
$37,907,143
Revenue
$2,432,704
Expenses
$1,590,538
Net income
$842,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.6$0.56$44.1$3.43$2.35$1.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.0$0.76$41.2$2.05$2.16$0.11
2022Detailed filing. Detailed filing data is available for this year.$38.5$1.06$37.4$2.45$2.30$0.15
2021Detailed filing. Detailed filing data is available for this year.$44.3$1.04$43.3$3.64$1.88$1.76
2020Detailed filing. Detailed filing data is available for this year.$39.2$1.33$37.9$2.43$1.59$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.5$1.51$34.0$0.99$2.99$2.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.1$0.95$35.1$4.26$2.38$1.88
2015Summary only. Only limited summary data is available for this year.$31.1$1.92$2.31$2.72$0.40
2014Summary only. Only limited summary data is available for this year.$32.7$1.93$0.02$2.65$2.62
2013Summary only. Only limited summary data is available for this year.$33.2$0.19$0.61$2.72$2.11
2012Summary only. Only limited summary data is available for this year.$34.9$2.01$1.14$2.32$1.18
2011Summary only. Only limited summary data is available for this year.$36.4$2.03$0.57$2.76$2.19