Civic Intelligence

Walter D Head Foundation for International Understanding

990 • Fiscal year 2018 • EIN 22-2749493

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 17, 2018

Organization ProfileN/A
C/O Len Agrusti 24 Harmony LaneWayne, NJ 07470

(201) 394-0312

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.60x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$383,107

Up $8,017 (+2.1%) from 2017

Net Assets

Up

$355,240

Up $7,762 (+2.2%) from 2017

Liabilities

Up

$27,867

Up $255 (+0.9%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin86th percentile

Revenue

Down

$46,708

Down $39,591 (-46%) from 2017

Expenses

Down

$30,807

Down $40,269 (-57%) from 2017

Net Income

Up

$15,901

Up $678 (+4.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$383,107
Liabilities$27,867
Net Assets$355,240
Open 2018 Filing

Operations Trend

Revenue Growth11th 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

2018

Revenue$46,708
Expenses$30,807
Net Income$15,901
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 17, 2018
Return Version
2017v2.2
Gross Receipts
$46,708
Mission and Program Overview

Mission

Serving rotary district 7490

Serving rotary district 7490 funding academic scholarships disaster relief

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$303,412$341,197▲ $37,785
Cap Stk Tr Prin Current Funds$300,000$300,000→ $0
Rtn Earn Endowment Incm Other Fnds$39,339$55,240▲ $15,901
Cash and Non-Interest-Bearing Accounts$71,678$41,910▼ $29,768
Total Assets$375,090$383,107▲ $8,017
Liabilities
Grants Payable$35,751$27,867▼ $7,884
Total Liabilities$35,751$27,867▼ $7,884
Net Assets / Fund Balance
Total Net Assets Fund Balance$339,339$355,240▲ $15,901
Total Liabilities and Net Assets / Fund Balance$375,090$383,107▲ $8,017
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Adele MillerChairman
Carl HassettTrustee
Cynthia RoseTrustee
Jack DestefanoTrustee
John MitchellTrustee
Nikki MederosTrustee
Patricia GallagherTrustee
Robert KilroyTrustee
Tamarha EllerbeTrustee
Thomas GrissomTrustee
William RuppTrustee
Chester BanksSecretary
Thomas DispenziereTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,862
Program Service Revenue
$0
Investment Income
$4,846
Other Revenue
$0
All Other Contributions
$1,997
Change in Net Assets
$15,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,995
Other Expenses$4,812
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$25,995--$25,995
Fees for Services Accounting$1,500$0$0$1,500
Office Expenses$237$0$0$237
Other Expenses$60$0$0$60
Total Functional Expenses$30,807$0$0$30,807
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banner Exch$7,790$7,790$3,600$4,190
Total Events$7,790$7,790$3,600$4,190
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Walter D Head Foundation for International Understanding
EIN
22-2749493
Phone
2013940312
Address
C/O LEN AGRUSTI 24 HARMONY LANE, WAYNE, NJ 07470

Signing Officer

Name
Adele Miller
Title
Chairman
Phone
2013940312
Signed
2018-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adele Miller
Formed
1967
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
14

Preparer

Firm
Allan B Schwartz CPA
Address
171 E RIDGEWOOD AVE SUITE 202, RIDGEWOOD, NJ 07450
Preparer
Allan B Schwartz CPA
Phone
2014454020
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Minutes of all meetings are prepared and approved”

Pt VI, Line 11B

“Interview with cpa preparer”

Raw XML Appendix382 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.

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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt07790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07790
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04190
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03600
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03600
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES OF ALL MEETINGS ARE PREPARED AND APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTERVIEW WITH CPA PREPARER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0375090
IRS990/TotalAssetsEOYAmt0383107
IRS990/TotalAssetsGrp/BOYAmt0375090
IRS990/TotalAssetsGrp/EOYAmt0383107
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041862
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030807
IRS990/TotalFunctionalExpensesGrp/TotalAmt030807
IRS990/TotalGrossUBIAmt043
IRS990/TotalLiabilitiesBOYAmt035751
IRS990/TotalLiabilitiesEOYAmt027867
IRS990/TotalLiabilitiesGrp/BOYAmt035751
IRS990/TotalLiabilitiesGrp/EOYAmt027867
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0339339
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0355240
IRS990/TotalProgramServiceExpensesAmt030807
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04803
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046708
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt043
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0375090
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0383107
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02604 GATES CT
IRS990/USAddress/CityNm0MORRIS PLAINS
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007950
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADELE MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02013940312
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALTER D HEAD FOUNDATION FOR INTERNATIONAL UNDERSTANDING
ReturnHeader/Filer/BusinessNameControlTxt0WALT
ReturnHeader/Filer/EIN0222749493
ReturnHeader/Filer/PhoneNum02013940312
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O LEN AGRUSTI 24 HARMONY LANE
ReturnHeader/Filer/USAddress/CityNm0WAYNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007470
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09FD92FB602314489F8FE69C54CB0C7D3FA4C5A16
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09FD92FB602314489F8FE69C54CB0C7D3FA4C5A16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.162.36.2
ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:28:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLAN B SCHWARTZ CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0171 E RIDGEWOOD AVE SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007450
ReturnHeader/PreparerPersonGrp/PhoneNum02014454020
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLAN B SCHWARTZ CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-31T10:28:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$383,107
Liabilities
$27,867
Net assets
$355,240
Revenue
$46,708
Expenses
$30,807
Net income
$15,901
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • <$500k nonprofits