Civic Intelligence

Historic Washington Foundation Inc

990 • Fiscal year 2019 • EIN 20-5575381

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileDOWNTOWNWASHMO.ORG
Post Office Box 144Washington, MO 63090-0144

(636) 239-1743

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.38x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

88.65x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

1st percentile

-267%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

32nd percentile

-2.3%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$903,704

Down $21,353 (-2.3%) from 2018

Net Assets

Down

$558,305

Down $10,402 (-1.8%) from 2018

Liabilities

Down

$345,399

Down $10,951 (-3.1%) from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$3,896

Down $275,386 (-99%) from 2018

Expenses

Up

$14,298

Up $6,306 (+79%) from 2018

Net Income

Down

-$10,402

Down $281,692 (-104%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2019

Assets$903,704
Liabilities$345,399
Net Assets$558,305
Open 2019 Filing

Operations Trend

Revenue Growth1st 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

2019

Revenue$3,896
Expenses$14,298
Net Income-$10,402
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$57,868
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$623,662$602,366▼ $21,296
Other Notes and Loans Receivable, Net$26,517$253,054▲ $226,537
Savings and Temporary Cash Investments$267,162$41,050▼ $226,112
Cash and Non-Interest-Bearing Accounts$7,566$5,723▼ $1,843
Accounts Receivable$150$1,511▲ $1,361
Total Assets$925,057$903,704▼ $21,353
Liabilities
Mortgage Notes Payable Secured by Investment Property$353,645$339,401▼ $14,244
Accounts Payable and Accrued Expenses$2,705$5,998▲ $3,293
Total Liabilities$356,350$345,399▼ $10,951
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$304,295$517,255▲ $212,960
Net Assets With Donor Restrictions$264,412$41,050▼ $223,362
Total Net Assets Fund Balance$568,707$558,305▼ $10,402
Total Liabilities and Net Assets / Fund Balance$925,057$903,704▼ $21,353

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$602,366$194,764$797,130
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Richard HoppPresident
Andy UnerstallDirector
Bryan BogueDirector
Chris EckelkampDirector
John VietmeierDirector
Rodney StoyerSecretary
Joe SchneiderTreasurer
Nancy WalkenhorstVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$16,098
Program Service Revenue
$0
Investment Income
$975
Other Revenue
$-13,177
All Other Contributions
$8,798
Change in Net Assets
$-10,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,000
Other Expenses$4,298
Total Fundraising Expense$30
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$10,000--$10,000
Occupancy$2,225--$2,225
Conferences and Meetings$1,300--$1,300
Office Expenses$321--$321
Fees for Services Accounting$210$60$30$300
Other Expenses$152--$152
Total Functional Expenses$14,208$60$30$14,298
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
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, Page 6, Part VI, Line 11B

“Before the return is submitted, it is reviewed by the executive director and at least one officer”

Form 990, Page 6, Part VI, Line 12C

“Annual review by board of directors”

Form 990, Page 6, Part VI, Line 19

“Visit foundation offices to review available policies and financial inform ation”

Filing and Contact Details

Filer

Filer Name
Historic Washington Foundation Inc
EIN
20-5575381
Phone
6362391743
Address
POST OFFICE BOX 144, WASHINGTON, MO 63090-0144

Signing Officer

Name
Tyler King
Title
Executive Director
Phone
6362391743
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler King
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
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Assisting businesses in the washington, missouri community preserve and restore historic building, sites and neighborhoods”

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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/ExplanationTxt1BEFORE THE RETURN IS SUBMITTED, IT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND AT LEAST ONE OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VISIT FOUNDATION OFFICES TO REVIEW AVAILABLE POLICIES AND FINANCIAL INFORM ATION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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 D
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/InvolvedAmt023270
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DOWNTOWN WASHINGTON INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0925057
IRS990/TotalAssetsEOYAmt0903704
IRS990/TotalAssetsGrp/BOYAmt0925057
IRS990/TotalAssetsGrp/EOYAmt0903704
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016098
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014208
IRS990/TotalFunctionalExpensesGrp/TotalAmt014298
IRS990/TotalGrossUBIAmt0-13177
IRS990/TotalLiabilitiesBOYAmt0356350
IRS990/TotalLiabilitiesEOYAmt0345399
IRS990/TotalLiabilitiesGrp/BOYAmt0356350
IRS990/TotalLiabilitiesGrp/EOYAmt0345399
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0568707
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0558305
IRS990/TotalOtherProgSrvcExpenseAmt010000
IRS990/TotalOtherProgSrvcGrantAmt010000
IRS990/TotalProgramServiceExpensesAmt014208
IRS990/TotalRevenueGrp/ExclusionAmt093
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0882
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03896
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-13177
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0925057
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0903704
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0123 LAFAYETTE
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063090
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0DOWNTOWNWASHMO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TYLER KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06362391743
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HISTORIC WASHINGTON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HIST
ReturnHeader/Filer/EIN0205575381
ReturnHeader/Filer/PhoneNum06362391743
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 144
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0630900144
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02B1985A887056A5DCF9F83377C83C8065920DAF9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId051067DC05DD2C024D7F25FB70C9CD7EC90277699
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.86.47.62
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:53:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200141333
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UNNERSTALL AND UNNERSTALL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 WEST SECOND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0630902531
ReturnHeader/PreparerPersonGrp/PhoneNum06362396439
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN G UNNERSTALL CPA
ReturnHeader/ReturnTs02020-11-13T10:53:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$903,704
Liabilities
$345,399
Net assets
$558,305
Revenue
$3,896
Expenses
$14,298
Net income
-$10,402
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