Civic Intelligence

Walter D Head Foundation for International Understanding

990 • Fiscal year 2013 • EIN 22-2749493

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization ProfileN/A
C/O James Miller 750 Passaic Avenue07032
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$427,354

Flat from 2013

Net Assets

Flat

$427,354

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$834,024

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2013

Assets$427,354
Liabilities$0
Net Assets$427,354
Open 2013 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $25,8302012Expenses 2013: $834,0242013Revenue 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

2013

Revenue-
Expenses$834,024
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.0
Gross Receipts
$868,574
Mission and Program Overview

Mission

Serving rotary district 7490

Major Activities

Activity 2
Scholarships and military family assistance
Filing and Contact Details

Filer

EIN
22-2749493
Raw XML Appendix263 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0SCHOLARSHIPS AND MILITARY FAMILY ASSISTANCE
IRS990/Activity2/Expense063602
IRS990/Activity2/Grants063602
IRS990/Activity2/Revenue059538
IRS990/ActivityOrMissionDescription0SERVING ROTARY DISTRICT 7490 FUNDING ATHLETIC SCHOLARSHIPS DISASTER RELIEF MILITARY FAMILY ASSISTANCE
IRS990/AddressPrincipalOfficerUS/AddressLine10654 EDEL AVENUE
IRS990/AddressPrincipalOfficerUS/City0MAYWOOD
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode007607
IRS990/AllOtherContributions01000
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY0300000
IRS990/CapStckTrstPrinCurrentFunds/EOY0300000
IRS990/CashNonInterestBearing/BOY0110296
IRS990/CashNonInterestBearing/EOY0155019
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents0867426
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0868426
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0HURRICANE SANDY RELIEF
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0759083
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0CALISTO BERTIN
IRS990/Form990PartVIISectionA/NamePerson1JAMES MILLER
IRS990/Form990PartVIISectionA/NamePerson2LINDA HANLON
IRS990/Form990PartVIISectionA/NamePerson3JUDY MESSINEO
IRS990/Form990PartVIISectionA/NamePerson4JERRY CREAN
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents0867426
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants0759083
IRS990/GrantsAndSimilarAmntsCY0822685
IRS990/GrantsToDomesticIndividuals/ProgramServices0822685
IRS990/GrantsToDomesticIndividuals/Total0822685
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0868574
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral02098
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total02098
IRS990/InvestmentIncomeCurrentYear0148
IRS990/InvestmentIncome/TotalRevenueColumn0148
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SERVING ROTARY DISTRICT 7490
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0WILLIAM RUPP
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0382564
IRS990/NetAssetsOrFundBalancesEOY0427354
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral09241
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total09241
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear011339
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges010240
IRS990/ReconcilationRevenueExpenses034550
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY082564
IRS990/RetainedEarningsEndowmentEtc/EOY0127354
IRS990/Revenue0807888
IRS990/RevenuesLessExpensesCY034550
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0272268
IRS990/SavingsAndTempCashInvestments/EOY0272335
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0867426
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0867426
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0148
IRS990ScheduleA/GrossInvestmentIncome509/Total0148
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0148
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0148
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090867426
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0867426
IRS990ScheduleA/Total509/Total0867426
IRS990ScheduleA/TotalSupportTotal/Total0867574
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0MINUTES OF ALL MEETINGS ARE PREPARED AND APPROVED
IRS990ScheduleO/GeneralExplanation/Explanation1INTERVIEW WITH CPA PREPARER
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11b
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NJ
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10750 PASSAIC AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0KEARNEY
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode007032
IRS990/TheBooksAreInCareOf/NamePerson0JAMES MILLER
IRS990/TheBooksAreInCareOf/TelephoneNumber02019983108
IRS990/TotalAssets/BOY0382564
IRS990/TotalAssetsBOY0382564
IRS990/TotalAssets/EOY0427354
IRS990/TotalAssetsEOY0427354
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0868426
IRS990/TotalExpensesCurrentYear0834024
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral011339
IRS990/TotalFunctionalExpenses/ProgramServices0822685
IRS990/TotalFunctionalExpenses/Total0834024
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0382564
IRS990/TotalLiabNetAssetsFundBalances/EOY0427354
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers014
IRS990/TotalNetAssetsFundBalances/BOY0382564
IRS990/TotalNetAssetsFundBalances/EOY0427354
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0822685
IRS990/TotalRevenueCurrentYear0868574
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0148
IRS990/TotalRevenue/TotalRevenueColumn0868574
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01967
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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 AVENUE
ReturnHeader/Filer/USAddress/City0KEARNY
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007032
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-15
ReturnHeader/Officer/Name0JAMES MILLER
ReturnHeader/Officer/Phone02019983108
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALLAN B SCHWARTZ CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10171 E RIDGEWOOD AVE SUITE 202
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RIDGEWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007450
ReturnHeader/Preparer/Name0ALLAN B SCHWARTZ
ReturnHeader/Preparer/Phone02014454020
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T04:43:18-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$427,354
Liabilities
$0
Net assets
$427,354
Revenue
-
Expenses
$834,024
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.00$4.27$8.34
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