Civic Intelligence

Walter D Head Foundation for International Understanding

990EZ • Fiscal year 2012 • EIN 22-2749493

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 10, 2012

Organization ProfileN/A
C/O James Miller 750 Passaic Ave07032
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

7.2%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

92nd percentile

97%

Faster revenue growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$382,555

No earlier filing loaded for comparison.

Net Assets

$382,555

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$25,830

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$600K$400K$200K$0Assets 2012: $382,555Net Assets 2012: $382,5552012Assets 2013: $427,354Liabilities 2013: $0Net Assets 2013: $427,3542013Assets 2014: $352,224Liabilities 2014: $0Net Assets 2014: $352,2242014Assets 2015: $368,889Liabilities 2015: $34,742Net Assets 2015: $334,1472015Assets 2016: $357,287Liabilities 2016: $0Net Assets 2016: $357,2872016Assets 2017: $375,090Liabilities 2017: $27,612Net Assets 2017: $347,4782017Assets 2018: $383,107Liabilities 2018: $27,867Net Assets 2018: $355,2402018Assets 2019: $383,026Liabilities 2019: $22,756Net Assets 2019: $360,2702019Assets 2020: $352,231Liabilities 2020: $1,148Net Assets 2020: $351,0832020Assets 2021: $414,836Liabilities 2021: $8,824Net Assets 2021: $406,0122021Assets 2022: $485,469Liabilities 2022: $107,588Net Assets 2022: $377,8812022Assets 2023: $507,984Liabilities 2023: $100,000Net Assets 2023: $407,9842023Assets 2024: $506,342Liabilities 2024: $75,010Net Assets 2024: $431,3322024Assets 2025: $542,803Liabilities 2025: $75,000Net Assets 2025: $467,8032025

Highlighted filing

2012

Assets$382,555
Liabilities-
Net Assets$382,555
Open 2012 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KRevenue 2012: $25,8302012Revenue 2013: $868,574Expenses 2013: $834,024Net Income 2013: $34,5502013Revenue 2014: $50,113Expenses 2014: $125,243Net Income 2014: -$75,1302014Revenue 2015: $36,660Expenses 2015: $9,495Net Income 2015: $27,1652015Revenue 2016: $106,393Expenses 2016: $83,253Net Income 2016: $23,1402016Revenue 2017: $86,299Expenses 2017: $71,076Net Income 2017: $15,2232017Revenue 2018: $46,708Expenses 2018: $30,807Net Income 2018: $15,9012018Revenue 2019: $64,810Expenses 2019: $59,780Net Income 2019: $5,0302019Revenue 2020: $9,550Expenses 2020: $18,737Net Income 2020: -$9,1872020Revenue 2021: $17,409Expenses 2021: $17,163Net Income 2021: $2462021Revenue 2022: $10,194Expenses 2022: $3,086Net Income 2022: $7,1082022Revenue 2023: $35,500Expenses 2023: $36,461Net Income 2023: -$9612023Revenue 2024: $48,226Expenses 2024: $45,055Net Income 2024: $3,1712024Revenue 2025: $42,076Expenses 2025: $4,375Net Income 2025: $37,7012025

Highlighted filing

2012

Revenue$25,830
Expenses-
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Serving rotary district 7490

Filing and Contact Details

Filer

EIN
22-2749493
Raw XML Appendix168 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0356725
IRS990EZ/CashSavingsAndInvestments/EOY0382555
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear025830
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome073064
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts073155
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome091
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0356725
IRS990EZ/NetAssetsOrFundBalancesBOY0356725
IRS990EZ/NetAssetsOrFundBalances/EOY0382555
IRS990EZ/NetAssetsOrFundBalancesEOY0382555
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1046 SUNSET COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11750 PASSAIC AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12211 CAMBRIDGE AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1360 PASSAIC ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1425 OAK DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HAWORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1KEARNY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SADDLE BROOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3GARFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MAHWAH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode007641
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode107032
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode207663
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode307607
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode407430
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CALISTO BERTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIM MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LINDA D HANLON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JUDY MESSINEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JERRY CREAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provides scholarships,grants and support for international Rotary programs
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIP RECEPIENTS INTERACT INTERNATIONALLY AND LOCALLY TO HELP WITH INTERNATIONAL UNDERSTANDING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1NONE
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses047325
IRS990EZ/SpecialEventsNetIncomeLoss025739
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10666 NEWARK AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JERSEY CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007306
IRS990EZ/TheBooksAreInCareOf/NamePerson0TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02019550235
IRS990EZ/TotalAssets/BOY0356725
IRS990EZ/TotalAssets/EOY0382555
IRS990EZ/TotalRevenue025830
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years090
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years013207
IRS990ScheduleA/GiftsGrantsContribReceived509/Total013307
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years06867
IRS990ScheduleA/GrossInvestmentIncome509/Total06867
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years06867
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06867
IRS990ScheduleA/InvestmentIncomePercentage00.34040
IRS990ScheduleA/PriorYearSupportPercentage00.76250
IRS990ScheduleA/PriorYrInvestIncomePercentage00.23750
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.65960
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509013307
IRS990ScheduleA/ThirtyThreePercntTestsPY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year010
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years090
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years013207
IRS990ScheduleA/Total509/Total013307
IRS990ScheduleA/TotalSupportTotal/Total020174
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents034028
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1034070
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2011100
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents024003
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal069173
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1034070
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2011100
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents024003
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents069173
IRS990ScheduleG/EventsInformation/NameOfEvent10PRESIDENTS BALL
IRS990ScheduleG/EventsInformation/NameOfEvent20PLAQUE INCOME
IRS990ScheduleG/EventsInformation/NetIncomeSummary035145
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1030599
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202892
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0537
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents034028
IRS990ScheduleO/GeneralExplanation/Explanation0NONE
IRS990ScheduleO/GeneralExplanation/Explanation1SCHOLARSHIPS OF $20000 AND COMMONITY GRANTS OF $5000 WERE AWARDED
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part III, Line 4d
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0222749493
ReturnHeader/Filer/Name/BusinessNameLine10WALTER D HEAD FOUNDATION FOR INTERNATIONAL UNDERSTANDING
ReturnHeader/Filer/NameControl0WALT
ReturnHeader/Filer/Phone02019983108
ReturnHeader/Filer/USAddress/AddressLine10C/O JAMES MILLER 750 PASSAIC AVE
ReturnHeader/Filer/USAddress/City0KEARNY
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007032
ReturnHeader/Officer/DateSigned02012-09-10
ReturnHeader/Officer/Name0JAMES MILLER
ReturnHeader/Officer/Phone02019983108
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID SEELEY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1075 W 5TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BAYONNE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0070021111
ReturnHeader/Preparer/Name0DAVID SEELEY
ReturnHeader/Preparer/Phone02018033253
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T16:48:50-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$382,555
Liabilities
-
Net assets
$382,555
Revenue
$25,830
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.75$4.68$0.42$0.04$0.38
2024Summary only. Only limited summary data is available for this year.$5.06$0.75$4.31$0.48$0.45$0.03
2023Summary only. Only limited summary data is available for this year.$5.08$1.00$4.08$0.36$0.36$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$1.08$3.78$0.10$0.03$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.09$4.06$0.17$0.17$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.01$3.51$0.10$0.19$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.23$3.60$0.65$0.60$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.28$3.55$0.47$0.31$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.28$3.47$0.86$0.71$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$1.06$0.83$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.69$0.35$3.34$0.37$0.09$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.50$1.25$0.75
2013Summary only. Only limited summary data is available for this year.$4.27$0.00$4.27$8.69$8.34$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$3.83$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits