Civic Intelligence

The Ward Foundation Inc

990 • Fiscal year 2018 • EIN 23-7088071

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 21, 2018

Organization ProfileWWW.WARDMUSEUM.ORG
909 South Schumaker DriveSalisbury, MD 21804

(410) 742-4988

Siviq Scores

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

Liabilities / Assets

95th percentile

1.31x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.70x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

3rd percentile

-107%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$70,724

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

1st percentile

-67%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$829,414

Down $1,696,761 (-67%) from 2017

Net Assets

Down

-$258,475

Down $1,665,313 (-118%) from 2017

Liabilities

Down

$1,087,889

Down $31,448 (-2.8%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin3rd percentile

Revenue

Down

$1,553,636

Down $242,600 (-14%) from 2017

Expenses

Up

$3,218,949

Up $1,793,978 (+126%) from 2017

Net Income

Down

-$1,665,313

Down $2,036,578 (-549%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $381,273Liabilities 2013: $89,622Net Assets 2013: $291,6512013Assets 2014: $454,652Liabilities 2014: $127,576Net Assets 2014: $327,0762014Assets 2015: $1,252,892Liabilities 2015: $173,118Net Assets 2015: $1,079,7742015Assets 2016: $1,483,379Liabilities 2016: $447,806Net Assets 2016: $1,035,5732016Assets 2017: $2,526,175Liabilities 2017: $1,119,337Net Assets 2017: $1,406,8382017Assets 2018: $829,414Liabilities 2018: $1,087,889Net Assets 2018: -$258,4752018Assets 2019: $638,153Liabilities 2019: $983,178Net Assets 2019: -$345,0252019Assets 2020: $460,990Liabilities 2020: $988,012Net Assets 2020: -$527,0222020Assets 2021: $632,128Liabilities 2021: $539,812Net Assets 2021: $92,3162021Assets 2022: $446,199Liabilities 2022: $390,113Net Assets 2022: $56,0862022

Highlighted filing

2018

Assets$829,414
Liabilities$1,087,889
Net Assets-$258,475
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2013: $945,7192013Revenue 2014: $1,017,966Expenses 2014: $976,266Net Income 2014: $41,7002014Revenue 2015: $1,940,345Expenses 2015: $1,187,647Net Income 2015: $752,6982015Revenue 2016: $1,069,310Expenses 2016: $1,113,511Net Income 2016: -$44,2012016Revenue 2017: $1,796,236Expenses 2017: $1,424,971Net Income 2017: $371,2652017Revenue 2018: $1,553,636Expenses 2018: $3,218,949Net Income 2018: -$1,665,3132018Revenue 2019: $1,478,625Expenses 2019: $1,634,391Net Income 2019: -$155,7662019Revenue 2020: $1,099,755Expenses 2020: $1,281,752Net Income 2020: -$181,9972020Revenue 2021: $1,786,948Expenses 2021: $1,167,610Net Income 2021: $619,3382021Revenue 2022: $1,463,594Expenses 2022: $1,499,824Net Income 2022: -$36,2302022

Highlighted filing

2018

Revenue$1,553,636
Expenses$3,218,949
Net Income-$1,665,313
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 21, 2018
Return Version
2017v2.3
Gross Receipts
$1,582,575
Mission and Program Overview

Mission

The ward museum is dedicated to exhibiting, collecting and promoting wildfowl art and related materials, and interpreting their significance through educational programs and publications.

Promoting wildfowl carving and art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$423,058$334,560▼ $88,498
Land, Buildings, and Equipment, Net$1,801,020$160,318▼ $1,640,702
Cash and Non-Interest-Bearing Accounts$41,867$126,297▲ $84,430
Inventories for Sale or Use$169,329$91,740▼ $77,589
Accounts Receivable$8,852$48,282▲ $39,430
Savings and Temporary Cash Investments$44,551$45,739▲ $1,188
Prepaid Expenses and Deferred Charges$37,498$22,478▼ $15,020
Total Assets$2,526,175$829,414▼ $1,696,761
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,834$386,971▲ $375,137
Unsecured Notes Loans Payable$658,957$272,744▼ $386,213
Accounts Payable and Accrued Expenses$239,476$265,783▲ $26,307
Other Liabilities$125,687$105,596▼ $20,091
Deferred Revenue$83,383$56,795▼ $26,588
Total Liabilities$1,119,337$1,087,889▼ $31,448
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,433,319$0▼ $1,433,319
Permanently Rstr Net Assets$8,642$28,642▲ $20,000
Unrestricted Net Assets$-35,123$-287,117▼ $251,994
Total Net Assets Fund Balance$1,406,838$-258,475▼ $1,665,313
Total Liabilities and Net Assets / Fund Balance$2,526,175$829,414▼ $1,696,761

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$131,943$160,587-
Equipment$28,375$50,493-
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lora BottinelliExecutive DirectorFT$70,724$70,724

Board Members and Trustees

NameTitle
Dr Kent N KimmelChairman
Rich SmokerVice Chairman
Anthony PasquarielloDirector
Art LeonardDirector
Barry BergeyDirector
C John SullivanDirector
Dr Clifton P GriffinDirector
Dr Darrell HagarDirector
Duke MarshallDirector
Eli ModlinDirector
Henry StansburyDirector
Jon DeeterDirector
Michael AbercrombieDirector
Paul RhymerDirector
Robert JesterDirector
Norman H ConwaySecretary
Sydney TilmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,193,163
Program Service Revenue
$142,521
Investment Income
$52,554
Other Revenue
$165,398
All Other Contributions
$137,993
Change in Net Assets
$-1,665,313

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art14$58,625Fair Market Value
Total Noncash Contributions14$58,625-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,553,636
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,939
Total Revenue per Audited Statements
$1,582,575
Total Revenue per Form 990
$1,553,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,524,817
Salaries, Compensation, and Employee Benefits$694,132
Total Fundraising Expense$56,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$422,284$110,223$4,980$537,487
All Other Expenses$83,062$205,343$4,435$292,840
Other Expenses$67,127$10,000$7$77,127
Current Officers, Directors, Trustees, and Key Employees$11,316$21,924$37,484$70,724
Payroll Taxes$35,079$8,564$3,471$47,114
Advertising$44,555$95-$44,650
Depreciation Depletion-$43,746-$43,746
Other Employee Benefits$28,655$5,870$4,282$38,807
Office Expenses$30,795$5,647$1,638$38,080
Travel$15,343$395$219$15,957
Fees for Services Accounting-$14,500-$14,500
Insurance$1,950$11,987-$13,937
Interest-$10,481-$10,481
Fees for Services Other-$2,724-$2,724
Total Functional Expenses$2,710,934$451,499$56,516$3,218,949

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,218,949
Expenses Not Reported on Financial Statements$1,763,808
Other Expense Adjustments$1,763,808
Total Expenses per Audited Statements$1,484,080
Expenses per Audited Statements$1,455,141
Expenses Not Reported on Form 990$28,939
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Held on Behalf of Others$98,599
Refundable Advances$6,997
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“The 990 is prepared by the auditors and then reviewed by the executive director before signing.”

Form 990, Part VI, Section B, Line 12C

“Employees are expected to agree in writing to act in conformity with this code.”

Form 990, Part VI, Section B, Line 15

“The executive committee approves the annual budget, approves compensation of the director and in doing so approves the continued employment of the top management official and key officers/ employees. The executive committee also reviews financial performance comparing the budget that they approved to the actual revenue and expense, as part of the directors review. The executive committee considers all factors relative to income performance and expense performance, quantity and quality of grants secured, donation obtained, special fundraising results and income and expense as it relates to all departments of the organization and makes specific recommendations relative to performance.”

Form 990, Part VI, Section C, Line 19

“These documents are made available upon request.”

Form 990, Part VI, Section C, Line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Ward Foundation Inc
EIN
23-7088071
Phone
4107424988
Address
909 SOUTH SCHUMAKER DRIVE, SALISBURY, MD 21804

Signing Officer

Name
Kristin Sullivan
Title
Executive Director
Phone
4107424988
Signed
2018-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lora Bottinelli
Formed
1968
Legal Domicile
Md
Voting Board Members
17
Independent Board Members
17
Employees
28
Volunteers
621

Preparer

Firm
Tgm Group LLC
Address
955 MT HERMON RD, SALISBURY, MD 21804-5105
Preparer
Roy J Geiser CPA
Phone
4107421328
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“Through its museum, the foundation traces the development of wildfowl carving from its utilitarian beginning and progression to contemporary decorative wild fowl sculptures. It furthers its purpose through exhibitions, competitions, educational programs, demonstrations, and publications.”

PART X, LINE 2:

“The foundation adopted the accounting standard on accounting for uncertainty in income taxes codified in asc 740, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated the foundation's tax positions and concluded that the foundation had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the foundation is no longer subject to income tax examinations by federal, state, or local tax authorities for years before 2015, which is the standard statute of limitations look-back period.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 28,939.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold offset against income 28,939.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Transfer to salisbury university 1,763,808.”

Raw XML AppendixShowing 400 of 632 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
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IRS990/MembershipDuesAmt083143
IRS990/MembersOrStockholdersInd00
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt08975
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt08975
IRS990/MissionDesc0THE WARD MUSEUM IS DEDICATED TO EXHIBITING, COLLECTING AND PROMOTING WILDFOWL ART AND RELATED MATERIALS, AND INTERPRETING THEIR SIGNIFICANCE THROUGH EDUCATIONAL PROGRAMS AND PUBLICATIONS.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt028089
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt058625
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01638
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05647
IRS990/OfficeExpensesGrp/ProgramServicesAmt030795
IRS990/OfficeExpensesGrp/TotalAmt038080
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04282
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05870
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028655
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038807
IRS990/OtherExpensesGrp/Desc0TRANSFER TO SALISBURY U
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010000
IRS990/OtherExpensesGrp/ProgramServicesAmt01763808
IRS990/OtherExpensesGrp/ProgramServicesAmt1129292
IRS990/OtherExpensesGrp/ProgramServicesAmt277668
IRS990/OtherExpensesGrp/ProgramServicesAmt367127
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IRS990/OtherExpensesGrp/TotalAmt1129292
IRS990/OtherExpensesGrp/TotalAmt277675
IRS990/OtherExpensesGrp/TotalAmt377127
IRS990/OtherLiabilitiesGrp/BOYAmt0125687
IRS990/OtherLiabilitiesGrp/EOYAmt0105596
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IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/Desc2AUCTIONS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt133149
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt212014
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt083171
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt133149
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt212014
IRS990/OtherRevenueTotalAmt0137309
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04980
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110223
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0422284
IRS990/OtherSalariesAndWagesGrp/TotalAmt0537487
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03471
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08564
IRS990/PayrollTaxesGrp/ProgramServicesAmt035079
IRS990/PayrollTaxesGrp/TotalAmt047114
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08642
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt028642
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0423058
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0334560
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037498
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022478
IRS990/PrincipalOfficerNm0LORA BOTTINELLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611310
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ART EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/Desc2MUSEUM AND TOURS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233936
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt033936
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION - EXPENSES TO SUPPORT ADULT, YOUTH AND FAMILY EDUCATIONAL PROGRAMS AT THE MUSEUM AND IN THE COMMUNITY. EDUCATIONAL PROGRAMS SERVE OVER 14,000 ANNUALLY PRIMARILY THROUGH FIELD TRIPS, AFTERSCHOOL PROGRAMS, SEMINARS, WORKSHOPS AND FIELD EXCURSIONS.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt044365
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GIFT SHOP/RAFFLES/AUCTIONS/MISCELLANEOUS
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0208977
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0794840
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0685827
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$829,414
Liabilities
$1,087,889
Net assets
-$258,475
Revenue
$1,553,636
Expenses
$3,218,949
Net income
-$1,665,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.39$0.06$1.46$1.50$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.54$0.09$1.79$1.17$0.62
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.99$0.53$1.10$1.28$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.98$0.35$1.48$1.63$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.83$1.09$0.26$1.55$3.22$1.67
2017Detailed filing. Detailed filing data is available for this year.$2.53$1.12$1.41$1.80$1.42$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.45$1.04$1.07$1.11$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.17$1.08$1.94$1.19$0.75
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.13$0.33$1.02$0.98$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.09$0.29$0.95