Civic Intelligence

Washburn Park Inc

990 • Fiscal year 2012 • EIN 27-1189816

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

Organization ProfileN/A
100 Institute Road01609
Siviq Scores

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

Liabilities / Assets

79th percentile

0.66x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

$12,508,372

No earlier filing loaded for comparison.

Net Assets

$4,238,499

No earlier filing loaded for comparison.

Liabilities

$8,269,873

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$786,312

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0-$20MAssets 2012: $12,508,372Liabilities 2012: $8,269,873Net Assets 2012: $4,238,4992012Assets 2013: $12,303,679Liabilities 2013: $8,616,162Net Assets 2013: $3,687,5172013Assets 2014: $45,423,690Liabilities 2014: $8,878,525Net Assets 2014: $36,545,1652014Assets 2015: $43,509,655Liabilities 2015: $9,113,205Net Assets 2015: $34,396,4502015Assets 2016: $42,239,151Liabilities 2016: $9,357,425Net Assets 2016: $32,881,7262016Assets 2017: $40,968,648Liabilities 2017: $9,609,385Net Assets 2017: $31,359,2632017Assets 2018: $42,445,161Liabilities 2018: $9,880,924Net Assets 2018: $32,564,2372018Assets 2019: $41,098,882Liabilities 2019: $10,166,159Net Assets 2019: $30,932,7232019Assets 2020: $39,764,653Liabilities 2020: $10,420,274Net Assets 2020: $29,344,3792020Assets 2021: $38,431,924Liabilities 2021: $10,637,257Net Assets 2021: $27,794,6672021Assets 2022: $37,099,195Liabilities 2022: $10,848,650Net Assets 2022: $26,250,5452022Assets 2023: $0Liabilities 2023: $5,655,690Net Assets 2023: -$5,655,6902023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$12,508,372
Liabilities$8,269,873
Net Assets$4,238,499
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2012: $786,3122012Expenses 2013: $805,9502013Revenue 2014: $267,083Expenses 2014: $686,062Net Income 2014: -$418,9792014Revenue 2015: $719,079Expenses 2015: $2,867,794Net Income 2015: -$2,148,7152015Revenue 2016: $811,169Expenses 2016: $2,325,893Net Income 2016: -$1,514,7242016Revenue 2017: $822,795Expenses 2017: $2,345,258Net Income 2017: -$1,522,4632017Revenue 2018: $878,878Expenses 2018: $2,437,133Net Income 2018: -$1,558,2552018Revenue 2019: $848,703Expenses 2019: $2,480,217Net Income 2019: -$1,631,5142019Revenue 2020: $789,962Expenses 2020: $2,378,306Net Income 2020: -$1,588,3442020Revenue 2021: $486,220Expenses 2021: $2,035,932Net Income 2021: -$1,549,7122021Revenue 2022: $492,483Expenses 2022: $2,036,605Net Income 2022: -$1,544,1222022Revenue 2023: $521,755Expenses 2023: $2,037,096Net Income 2023: -$1,515,3412023Revenue 2024: $0Expenses 2024: $269Net Income 2024: -$2692024

Highlighted filing

2012

Revenue-
Expenses$786,312
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.2
Gross Receipts
$217,920
Mission and Program Overview

Mission

To operate exclusively for charitable purposes by assisting economic development by providing office space, infrastructure and parking facilities in a distressed area relieving the burden of government.

Filing and Contact Details

Filer

EIN
27-1189816
Raw XML Appendix397 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0WASHBURN PARK, INC. IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. MANAGEMENT ANNUALLY REVIEWS FOR UNCERTAIN TAX POSITIONS ALONG WITH ANY RELATED INTEREST AND PENALTIES AND BELIEVES THAT WASHBURN PARK, INC. HAS NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL ADVERSE EFFECT ON ITS OPERATIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0FOR MR. SOLOMON, $14,850 WAS ACCRUED AND SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE UNTIL 6/30/14 AT WPI.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES OF WPI HAS A PAY-FOR-PERFORMANCE COMPENSATION PHILOSOPHY IN DETERMINING EXECUTIVE COMPENSATION. - THE PRESIDENT IS ELIGIBLE FOR A PERFORMANCE INCENTIVE BASED ON PERFORMANCE CRITERIA SET BY THE COMMITTEE. IN 2011, THE PAYMENT WAS $145,000. -ANOTHER PLAN THAT IS PART OF THE PHILOSOPHY OF WPI IS THE "VP RETENTION PLAN". EACH YEAR, A VP MAY EARN UP TO 12.5% OF SALARY AND EXCESS RETIREMENT CONTRIBUTIONS, SUBJECT TO A THREE YEAR RISK OF FORFEITURE. THESE AMOUNTS ARE ALL NON-FIXED PAYMENTS. FOR MR. SOLOMON THE VP INCENTIVE FOR THE FISCAL YEAR ENDED 6/30/11 IS $47,500 AND EXCESS RETIREMENT IS $14,850.
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IRS990ScheduleO/GeneralExplanation/Explanation0PRIOR TO FILING FORM 990, MANAGEMENT REVIEWS THE COMPLETED FORM 990 WITH THE AUDIT COMMITTEE OF WORCESTER POLYTECHNIC INSTITUTE BOARD OF TRUSTEES. AFTER APPROVAL BY THE AUDIT COMMITTEE, MANAGEMENT PROVIDES THE FORM TO ALL TRUSTEES FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1AS PART OF THE WPI CONFLICT OF INTEREST POLICY, ALL TRUSTEES OF WASHBURN PARK INC ARE ASKED TO OUTLINE IN A SEPARATE LETTER ANY POSSIBLE CONFLICT OF INTEREST AND ANY SIGNIFICANT FINANCIAL INTEREST WITH WPI OR ANY WPI-RELATED ENTITY. ALL ANNUAL DISCLOSURE STATEMENTS ARE SUBMITTED TO THE UNIVERSITY COMPLIANCE OFFICER, WHO REVIEWS THEM, CONSOLIDATES THE COMMENTS AND PRESENTS A REPORT TO THE WPI AUDIT COMMITTEE. UPON RECEIPT OF THE COMPLIANCE OFFICER'S REPORT, THE AUDIT COMMITTEE REVIEWS THE FINDINGS AND TAKES ANY NECESSARY AND APPROPRIATE ACTIONS. THE AUDIT COMMITTEE THEN REPORTS TO THE FULL BOARD ON THE FINDINGS AND ANY ACTIONS TAKEN BY THE COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING DOCUMENTS OF THE ORGANIZATION'S ARE AVAILABLE UPON WRITTEN REQUEST TO: WORCESTER POLYTECHNIC INSTITUTE C/O JEFFREY SOLOMON 100 INSTITUTE ROAD WORCESTER, MA 01609
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IRS990/TotalFunctionalExpenses/Total0786312
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY07888658
IRS990/TotalLiabilitiesBOY07888658
IRS990/TotalLiabilities/EOY08269873
IRS990/TotalLiabilitiesEOY08269873
IRS990/TotalLiabNetAssetsFundBalances/BOY012695549
IRS990/TotalLiabNetAssetsFundBalances/EOY012508372
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY04806891
IRS990/TotalNetAssetsFundBalances/EOY04238499
IRS990/TotalOtherCompensation0216591
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0401469
IRS990/TotalProgramServiceRevenue0217920
IRS990/TotalReportableCompFrmRltdOrgs01306983
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0217920
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0364120
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0217920
IRS990/TotalRevenue/TotalRevenueColumn0217920
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY04806891
IRS990/UnrestrictedNetAssets/EOY04238499
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0271189816
ReturnHeader/Filer/Name/BusinessNameLine10WASHBURN PARK INC
ReturnHeader/Filer/NameControl0WASH
ReturnHeader/Filer/Phone05088315000
ReturnHeader/Filer/USAddress/AddressLine10100 INSTITUTE ROAD
ReturnHeader/Filer/USAddress/City0WORCESTER
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001609
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0JEFFREY SOLOMON
ReturnHeader/Officer/Phone05088315000
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-13T17:00:27-05:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,508,372
Liabilities
$8,269,873
Net assets
$4,238,499
Revenue
-
Expenses
$786,312
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$5.66$5.66$0.52$2.04$1.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.1$10.8$26.3$0.49$2.04$1.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.4$10.6$27.8$0.49$2.04$1.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.8$10.4$29.3$0.79$2.38$1.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.1$10.2$30.9$0.85$2.48$1.63
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.4$9.88$32.6$0.88$2.44$1.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.0$9.61$31.4$0.82$2.35$1.52
2016Detailed filing. Detailed filing data is available for this year.$42.2$9.36$32.9$0.81$2.33$1.51
2015Detailed filing. Detailed filing data is available for this year.$43.5$9.11$34.4$0.72$2.87$2.15
2014Detailed filing. Detailed filing data is available for this year.$45.4$8.88$36.5$0.27$0.69$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$8.62$3.69$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$8.27$4.24$0.79