Civic Intelligence

Historic Washington Foundation Inc

990 • Fiscal year 2015 • EIN 20-5575381

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
Post Office Box 144Washington, MO 63090

(636) 239-1743

Siviq Scores

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

Liabilities / Assets

87th percentile

0.63x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

83.36x

Higher debt load relative to revenue than 100% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

1st percentile

-289%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$764,077

Up $2,139 (+0.3%) from 2014

Net Assets

Down

$283,344

Down $16,646 (-5.5%) from 2014

Liabilities

Up

$480,733

Up $18,785 (+4.1%) from 2014

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$5,767

Up $22,950 (+134%) from 2014

Expenses

Down

$22,413

Down $11,909 (-35%) from 2014

Net Income

Up

-$16,646

Up $34,859 (+68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2015

Assets$764,077
Liabilities$480,733
Net Assets$283,344
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2015

Revenue$5,767
Expenses$22,413
Net Income-$16,646
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$51,302
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$711,996$689,031▼ $22,965
Rtn Earn Endowment Incm Other Fnds$299,990$283,344▼ $16,646
Savings and Temporary Cash Investments$48,573$68,940▲ $20,367
Cash and Non-Interest-Bearing Accounts$596$4,613▲ $4,017
Accounts Receivable$773$1,493▲ $720
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$761,938$764,077▲ $2,139
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$424,045$408,545▼ $15,500
Accounts Payable and Accrued Expenses$37,903$72,188▲ $34,285
Total Liabilities$461,948$480,733▲ $18,785
Net Assets / Fund Balance
Total Net Assets Fund Balance$299,990$283,344▼ $16,646
Total Liabilities and Net Assets / Fund Balance$761,938$764,077▲ $2,139

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$687,550$97,802$785,352
Equipment$1,481$10,298$11,779
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Richard HoppPresident
Vince BorgerdingVice President
Andy UnerstallDirector
John VietmeierDirector
Nancy WalkenhorstDirector
Rodney StoyerSecretary
Joe SchneiderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,748
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$-9,998
All Other Contributions
$15,748
Change in Net Assets
$-16,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$17,947
Other Expenses$3,266
Total Fundraising Expense$327
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$17,947--$17,947
Depreciation Depletion$1,169$334$167$1,670
Benefits to Members$1,200--$1,200
Fees for Services Accounting$406$116$58$580
Occupancy$358$102$51$511
Travel$62$18$9$89
Other Expenses$55$15$8$78
Total Functional Expenses$21,434$652$327$22,413
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of WashingtonWashington, MO--$17,947
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-
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

Filer Name
Historic Washington Foundation Inc
EIN
20-5575381
Phone
6362391743
Address
POST OFFICE BOX 144, WASHINGTON, MO 63090

Signing Officer

Name
Bridgette Kelch
Title
Executive Director
Signed
2016-11-15
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

Firm
Unnerstall and Unnerstall CPA PC
Address
18 West Second Street, Washington, MO 63090-2531
Preparer
Steven G Unnerstall CPA
Phone
6362396439
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IRS990/PYGrantsAndSimilarPaidAmt013862
IRS990/PYInvestmentIncomeAmt012
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt020460
IRS990/PYOtherRevenueAmt0-21580
IRS990/PYRevenuesLessExpensesAmt0-51505
IRS990/PYTotalExpensesAmt034322
IRS990/PYTotalRevenueAmt0-17183
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16646
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-10283
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0299990
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0283344
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048573
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0291210
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0311
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0645
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt0291210
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200021
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0291210
IRS990ScheduleA/TotalSupportAmt0291855
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0687550
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097802
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0785352
IRS990ScheduleD/EquipmentGrp/BookValueAmt01481
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010298
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011779
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0689031
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt017947
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF WASHINGTON
IRS990ScheduleI/RecipientTable/RecipientEIN0436003962
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0405 JEFFERSON STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063090
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
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/BusinessNameLine1Txt0DOWNTOWN WASHINGTON INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431014796
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ECONOMIC DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0123 LAFAYETTE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063090
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DOWNTOWN WASHINGTON INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0j
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0761938
IRS990/TotalAssetsEOYAmt0764077

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$764,077
Liabilities
$480,733
Net assets
$283,344
Revenue
$5,767
Expenses
$22,413
Net income
-$16,646
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