Civic Intelligence

Historic Washington Foundation Inc

990 • Fiscal year 2016 • EIN 20-5575381

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

0.61x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

100th percentile

547%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

23rd percentile

-5.7%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$720,606

Down $43,471 (-5.7%) from 2015

Net Assets

Down

$278,804

Down $4,540 (-1.6%) from 2015

Liabilities

Down

$441,802

Down $38,931 (-8.1%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$830

Down $6,597 (-114%) from 2015

Expenses

Down

$3,710

Down $18,703 (-83%) from 2015

Net Income

Up

-$4,540

Up $12,106 (+73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$720,606
Liabilities$441,802
Net Assets$278,804
Open 2016 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

2016

Revenue-$830
Expenses$3,710
Net Income-$4,540
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$48,191
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$689,031$666,921▼ $22,110
Rtn Earn Endowment Incm Other Fnds$283,344$278,804▼ $4,540
Savings and Temporary Cash Investments$68,940$48,236▼ $20,704
Cash and Non-Interest-Bearing Accounts$4,613$3,046▼ $1,567
Accounts Receivable$1,493$2,403▲ $910
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$764,077$720,606▼ $43,471
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$408,545$395,775▼ $12,770
Accounts Payable and Accrued Expenses$72,188$46,027▼ $26,161
Total Liabilities$480,733$441,802▼ $38,931
Net Assets / Fund Balance
Total Net Assets Fund Balance$283,344$278,804▼ $4,540
Total Liabilities and Net Assets / Fund Balance$764,077$720,606▼ $43,471

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$666,254$119,098$785,352
Equipment$667$11,112$11,779
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$9,065
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$-9,916
All Other Contributions
$4,065
Change in Net Assets
$-4,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,160
Total Fundraising Expense$316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,028$294$147$1,469
Depreciation Depletion$570$163$81$814
Benefits to Members$550--$550
Fees for Services Accounting$385$110$55$550
Other Expenses$39$11$6$56
Travel$11$3$1$15
Total Functional Expenses$2,762$632$316$3,710
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
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
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/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4540
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt05000
IRS990/RentalIncomeOrLossGrp/RealAmt0-9916
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0283344
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0278804
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068940
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0100254
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0355
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt0100254
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018211
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0100254
IRS990ScheduleA/TotalSupportAmt0100609
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0666254
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0119098
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0785352
IRS990ScheduleD/EquipmentGrp/BookValueAmt0667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011112
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011779
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0666921
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/GiftGrntCapContriFromOthOrgInd0true
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/InvolvedAmt05000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt16000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DOWNTOWN WASHINGTON INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DOWNTOWN WASHINGTON INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1j
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0764077
IRS990/TotalAssetsEOYAmt0720606
IRS990/TotalAssetsGrp/BOYAmt0764077
IRS990/TotalAssetsGrp/EOYAmt0720606
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09065
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0316
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0632
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02762
IRS990/TotalFunctionalExpensesGrp/TotalAmt03710
IRS990/TotalGrossUBIAmt0-9916
IRS990/TotalLiabilitiesBOYAmt0480733

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$720,606
Liabilities
$441,802
Net assets
$278,804
Revenue
-$830
Expenses
$3,710
Net income
-$4,540
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