Civic Intelligence

Historic Washington Foundation Inc

990 • Fiscal year 2013 • EIN 20-5575381

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
Post Office Box 14463090

(636) 239-1743

Siviq Scores

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

Liabilities / Assets

84th percentile

0.58x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

8.50x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-44%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$844,984

Up $80,850 (+11%) from 2012

Net Assets

Up

$351,495

Up $37,923 (+12%) from 2012

Liabilities

Up

$493,489

Up $42,927 (+9.5%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin94th percentile

Revenue

$58,055

No earlier filing loaded for comparison.

Expenses

Down

$20,132

Down $5,644 (-22%) from 2012

Net Income

$37,923

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.0M$500K$0Assets 2010: $519,758Liabilities 2010: $361,208Net Assets 2010: $158,5502010Assets 2011: $813,237Liabilities 2011: $488,692Net Assets 2011: $324,5452011Assets 2012: $764,134Liabilities 2012: $450,562Net Assets 2012: $313,5722012Assets 2013: $844,984Liabilities 2013: $493,489Net Assets 2013: $351,4952013Assets 2014: $761,938Liabilities 2014: $461,948Net Assets 2014: $299,9902014Assets 2015: $764,077Liabilities 2015: $480,733Net Assets 2015: $283,3442015Assets 2016: $720,606Liabilities 2016: $441,802Net Assets 2016: $278,8042016Assets 2017: $682,972Liabilities 2017: $385,555Net Assets 2017: $297,4172017Assets 2018: $925,057Liabilities 2018: $356,350Net Assets 2018: $568,7072018Assets 2019: $903,704Liabilities 2019: $345,399Net Assets 2019: $558,3052019Assets 2020: $923,174Liabilities 2020: $324,617Net Assets 2020: $598,5572020Assets 2021: $976,847Liabilities 2021: $307,638Net Assets 2021: $669,2092021Assets 2022: $944,172Liabilities 2022: $278,386Net Assets 2022: $665,7862022Assets 2023: $910,130Liabilities 2023: $220,944Net Assets 2023: $689,1862023Assets 2024: $694,335Liabilities 2024: $279Net Assets 2024: $694,0562024

Highlighted filing

2013

Assets$844,984
Liabilities$493,489
Net Assets$351,495
Open 2013 Filing

Operations Trend

Revenue Growth5th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $139,417Expenses 2010: $13,296Net Income 2010: $126,1212010Revenue 2011: $186,836Expenses 2011: $20,841Net Income 2011: $165,9952011Expenses 2012: $25,7762012Revenue 2013: $58,055Expenses 2013: $20,132Net Income 2013: $37,9232013Revenue 2014: -$17,183Expenses 2014: $34,322Net Income 2014: -$51,5052014Revenue 2015: $5,767Expenses 2015: $22,413Net Income 2015: -$16,6462015Revenue 2016: -$830Expenses 2016: $3,710Net Income 2016: -$4,5402016Revenue 2017: $20,445Expenses 2017: $1,832Net Income 2017: $18,6132017Revenue 2018: $279,282Expenses 2018: $7,992Net Income 2018: $271,2902018Revenue 2019: $3,896Expenses 2019: $14,298Net Income 2019: -$10,4022019Revenue 2020: $47,458Expenses 2020: $7,206Net Income 2020: $40,2522020Revenue 2021: $100,637Expenses 2021: $29,985Net Income 2021: $70,6522021Revenue 2022: $44,281Expenses 2022: $47,704Net Income 2022: -$3,4232022Revenue 2023: $89,133Expenses 2023: $65,733Net Income 2023: $23,4002023Revenue 2024: $104,184Expenses 2024: $99,314Net Income 2024: $4,8702024

Highlighted filing

2013

Revenue$58,055
Expenses$20,132
Net Income$37,923
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$107,667
Mission and Program Overview

Mission

Educating the washington, missouri community about its history, preserving and restoring historic building, sites and neighborhoods

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$758,099$734,988▼ $23,111
Rtn Earn Endowment Incm Other Fnds$313,572$351,495▲ $37,923
Savings and Temporary Cash Investments$3,154$103,102▲ $99,948
Cash and Non-Interest-Bearing Accounts-$4,813-
Accounts Receivable$2,881$2,081▼ $800
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$764,134$844,984▲ $80,850
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$448,654$439,339▼ $9,315
Accounts Payable and Accrued Expenses$1,908$54,150▲ $52,242
Total Liabilities$450,562$493,489▲ $42,927
Net Assets / Fund Balance
Total Net Assets Fund Balance$313,572$351,495▲ $37,923
Total Liabilities and Net Assets / Fund Balance$764,134$844,984▲ $80,850

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$730,142$55,210$785,352
Equipment$4,846$6,933$11,779
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Richard HoppPresident
John VietmeierDirector
Nancy WalkenhorstDirector
Vince BorgerdingDirector
Rodney StoyerSecretary
Joe SchneiderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,590
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$54,453
All Other Contributions
$3,590
Change in Net Assets
$37,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,940
Grants and Similar Amounts Paid$3,192
Total Fundraising Expense$1,694
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$7,000$2,000$1,000$10,000
Grants to Domestic Orgs$3,192--$3,192
Occupancy$1,504$430$215$2,149
Depreciation Depletion$1,272$363$182$1,817
Conferences and Meetings$211$61$30$302
Other Expenses$105$30$15$150
All Other Expenses$78$22$11$111
Office Expenses$75$21$11$107
Advertising$62$17$9$88
Travel$30$9$4$43
Total Functional Expenses$15,050$3,388$1,694$20,132
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,965
Fundraising Direct Expenses$3,017
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$50,830$50,830$2,117$48,713
Event 2$9,000$9,000-$9,000
Total Events$59,830$59,830$3,017$56,813
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
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
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

“Before the return is submitted, it is reviewed by the treasurer and one additional officer”

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

“Visit foundation offices to review available policies and financial information”

Filing and Contact Details

Filer

EIN
20-5575381
Phone
6362391743

Signing Officer

Name
Richard Hopp
Title
President
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
150

Preparer

Preparer
Steven G Unnerstall CPA
Phone
6362396439
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05123
IRS990/PYInvestmentIncomeAmt0294
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt020653
IRS990/PYOtherRevenueAmt0-3702
IRS990/PYRevenuesLessExpensesAmt0-10973
IRS990/PYTotalExpensesAmt025776
IRS990/PYTotalRevenueAmt014803
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt037923
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-14392
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0313572
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0351495
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0139354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0479647
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0885
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt0479647
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0139354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069721
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0479647
IRS990ScheduleA/TotalSupportAmt0480532
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0730142
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055210
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0785352
IRS990ScheduleD/EquipmentGrp/BookValueAmt04846
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011779
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0734988
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03017
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059830
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0WASHINGTON 175 ANNIVERSARY
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0HOLIDAY HOUSE TOUR
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056813
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02117
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02117
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0400
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEFORE THE RETURN IS SUBMITTED, IT IS REVIEWED BY THE TREASURER AND ONE ADDITIONAL OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VISIT FOUNDATION OFFICES TO REVIEW AVAILABLE POLICIES AND FINANCIAL INFORMATION
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10DOWNTOWN WASHINGTON INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431014796
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ECONOMIC DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10123 LAFAYETTE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode063090
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt010000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0amount paid
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10DOWNTOWN WASHINGTON INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0m
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$844,984
Liabilities
$493,489
Net assets
$351,495
Revenue
$58,055
Expenses
$20,132
Net income
$37,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.94$0.00$6.94$1.04$0.99$0.05
2023Detailed filing. Detailed filing data is available for this year.$9.10$2.21$6.89$0.89$0.66$0.23
2022Detailed filing. Detailed filing data is available for this year.$9.44$2.78$6.66$0.44$0.48$0.03
2021Detailed filing. Detailed filing data is available for this year.$9.77$3.08$6.69$1.01$0.30$0.71
2020Detailed filing. Detailed filing data is available for this year.$9.23$3.25$5.99$0.47$0.07$0.40
2019Detailed filing. Detailed filing data is available for this year.$9.04$3.45$5.58$0.04$0.14$0.10
2018Detailed filing. Detailed filing data is available for this year.$9.25$3.56$5.69$2.79$0.08$2.71
2017Detailed filing. Detailed filing data is available for this year.$6.83$3.86$2.97$0.20$0.02$0.19
2016Detailed filing. Detailed filing data is available for this year.$7.21$4.42$2.79$0.01$0.04$0.05
2015Detailed filing. Detailed filing data is available for this year.$7.64$4.81$2.83$0.06$0.22$0.17
2014Detailed filing. Detailed filing data is available for this year.$7.62$4.62$3.00$0.17$0.34$0.52
2013Detailed filing. Detailed filing data is available for this year.$8.45$4.93$3.51$0.58$0.20$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$4.51$3.14$0.26
2011Summary only. Only limited summary data is available for this year.$8.13$4.89$3.25$1.87$0.21$1.66
2010Summary only. Only limited summary data is available for this year.$5.20$3.61$1.59$1.39$0.13$1.26