Civic Intelligence

Westcott House Foundation

990 • Fiscal year 2014 • EIN 31-1747111

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileWWW.WESTCOTTHOUSE.ORG

Refreshing map…

1340 E High StSpringfield, OH 45505

(937) 325-4673

Siviq Scores

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

Liabilities / Assets

85th percentile

0.69x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

2.25x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$56,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

42nd percentile

0.1%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

3.0%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,057,940

Up $2,776 (+0.1%) from 2013

Net Assets

Up

$645,813

Up $109,475 (+20%) from 2013

Liabilities

Down

$1,412,127

Down $106,699 (-7.0%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin76th percentile

Revenue

Up

$627,605

Up $18,467 (+3.0%) from 2013

Expenses

Up

$518,131

Up $102,899 (+25%) from 2013

Net Income

Down

$109,474

Down $84,432 (-44%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,848,019Liabilities 2010: $2,794,555Net Assets 2010: $2,053,4642010Assets 2011: $4,764,792Liabilities 2011: $2,723,313Net Assets 2011: $2,041,4792011Assets 2012: $4,724,879Liabilities 2012: $2,623,396Net Assets 2012: $2,101,4832012Assets 2013: $2,055,164Liabilities 2013: $1,518,826Net Assets 2013: $536,3382013Assets 2014: $2,057,940Liabilities 2014: $1,412,127Net Assets 2014: $645,8132014Assets 2015: $2,013,589Liabilities 2015: $1,206,886Net Assets 2015: $806,7032015Assets 2017: $1,948,138Liabilities 2017: $793,096Net Assets 2017: $1,155,0422017Assets 2018: $1,916,817Liabilities 2018: $631,647Net Assets 2018: $1,285,1702018Assets 2019: $1,986,537Liabilities 2019: $475,633Net Assets 2019: $1,510,9042019Assets 2020: $2,110,877Liabilities 2020: $230,322Net Assets 2020: $1,880,5552020Assets 2021: $2,129,026Liabilities 2021: $239,601Net Assets 2021: $1,889,4252021Assets 2022: $2,120,105Liabilities 2022: $343,581Net Assets 2022: $1,776,5242022Assets 2024: $2,019,263Liabilities 2024: $469,395Net Assets 2024: $1,549,8682024

Highlighted filing

2014

Assets$2,057,940
Liabilities$1,412,127
Net Assets$645,813
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $838,6222010Expenses 2011: $613,0692011Expenses 2012: $618,4552012Revenue 2013: $609,138Expenses 2013: $415,232Net Income 2013: $193,9062013Revenue 2014: $627,605Expenses 2014: $518,131Net Income 2014: $109,4742014Revenue 2015: $548,717Expenses 2015: $387,827Net Income 2015: $160,8902015Revenue 2017: $479,545Expenses 2017: $361,685Net Income 2017: $117,8602017Revenue 2018: $524,209Expenses 2018: $368,481Net Income 2018: $155,7282018Revenue 2019: $649,532Expenses 2019: $423,798Net Income 2019: $225,7342019Revenue 2020: $913,006Expenses 2020: $543,355Net Income 2020: $369,6512020Revenue 2021: $600,007Expenses 2021: $591,137Net Income 2021: $8,8702021Revenue 2022: $544,843Expenses 2022: $624,771Net Income 2022: -$79,9282022Revenue 2024: $569,082Expenses 2024: $765,757Net Income 2024: -$196,6752024

Highlighted filing

2014

Revenue$627,605
Expenses$518,131
Net Income$109,474
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$668,769
Mission and Program Overview

Mission

The westcott house foundation was established to restore, preserve and share the westcott house, designed by famous architect frank lloyd wright. After a grassroots effort by concerned citizens and a local family foundation, the westcott house underwent a five year restoration process, opening its doors to the public in 2005. The westcott house has welcomed over 40,000 visitors from all over the world and continues to draw thousands of national and international visitors annually - proving to be a vital economic tool for growth in the region and an opportunity to connect visitors to other arts, cultural and heritage sites in the area. The westcott house foundation has received numerous awards and recognition for excellence in restoration and preservation. The westcott house strives to extend the legacy of design and innovation of wright to visitors and learners of all ages through tours, exhibits, and innovative educational programming. The foundation regularly collaborates with local

Inspired by the creative genius of frank lloyd wright and the entrepreneurial spirit of burton j. Westcott, the mission of the westcott house is to provide experiences that foster an appreciation for their contributions to design and innovation, inspire creativity and promote understanding of architectural principles and the design process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,887,814$1,865,214▼ $22,600
Cash and Non-Interest-Bearing Accounts$70,238$103,294▲ $33,056
Investments in Publicly Traded Securities$45,371$45,347▼ $24
Inventories for Sale or Use$49,662$42,022▼ $7,640
Savings and Temporary Cash Investments$2,052$2,052→ $0
Prepaid Expenses and Deferred Charges$27$11▼ $16
Total Assets$2,055,164$2,057,940▲ $2,776
Liabilities
Unsecured Notes Loans Payable$710,871$734,322▲ $23,451
Mortgage Notes Payable Secured by Investment Property$767,680$674,226▼ $93,454
Accounts Payable and Accrued Expenses$40,275$3,579▼ $36,696
Total Liabilities$1,518,826$1,412,127▼ $106,699
Net Assets / Fund Balance
Unrestricted Net Assets$446,248$511,092▲ $64,844
Temporarily Rstr Net Assets$80,090$124,721▲ $44,631
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$536,338$645,813▲ $109,475
Total Liabilities and Net Assets / Fund Balance$2,055,164$2,057,940▲ $2,776

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,734,039$237,278$1,971,317
Equipment$2,290$397,968$400,258
Land$128,885-$128,885

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$45,371-▼ $24-$45,347
2013$12,513$29,057▲ $3,801-$45,371
2012$11,028-▲ $1,485-$12,513
2011$11,028---$11,028
2010-$10,000▲ $1,028-$11,028
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marta WojcikDirectorFT$56,000$56,000

Board Members and Trustees

NameTitle
Tess SpencerPresident
Rita LaneVice President
Barney WhiteTrustee
Craig DillonTrustee
David HecklerTrustee
Debbie HillTrustee
Fritz HardingTrustee
Glenn CollierTrustee
Gretchen KrafftTrustee
Michael MajorTrustee
Richard FlickingerTrustee
Robin InbodenTrustee
Vicki RulliTrustee
Chris SchutteSecretary
Robert KitchenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$502,815
Program Service Revenue
$100,037
Investment Income
$2,062
Other Revenue
$22,691
All Other Contributions
$384,773
Change in Net Assets
$109,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,518
Salaries, Compensation, and Employee Benefits$144,613
Total Fundraising Expense$10,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,954$23,597$4,567$76,118
Depreciation Depletion$66,110--$66,110
Current Officers, Directors, Trustees, and Key Employees$35,280$17,360$3,360$56,000
Interest$51,635--$51,635
Office Expenses$22,332$10,989$2,127$35,448
Advertising$27,732--$27,732
Occupancy$25,854$1,131-$26,985
Insurance$20,478--$20,478
Fees for Services Other-$11,876-$11,876
Payroll Taxes$6,612$3,253$630$10,495
Other Employee Benefits$1,260$620$120$2,000
Other Expenses$40,362$1,222-$1,222
Total Functional Expenses$437,279$70,048$10,804$518,131
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is presented to the entire board prior to filing the return. The board of directors will then approve the filing of the form 990 with a vote at one of the monthly board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization currently does not make its governing documents available to the public other than upon request and approval from the board.”

Filing and Contact Details

Filer

Filer Name
Westcott House Foundation
EIN
31-1747111
Phone
9373254673
Address
1340 E HIGH ST, SPRINGFIELD, OH 45505

Signing Officer

Name
Robert Kitchen
Title
Treasurer
Phone
9373254673
Signed
2015-11-12

Organization Details

Principal Officer
Tess
Formed
2000
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
15
Employees
5
Volunteers
65
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To provide operating support for the organization's program services.”

PART X, LINE 2:

“Income from certain activities not directly related to the foundation's tax-exempt purpose is subject to taxation as unrelated business income. The foundation's reporting returns are subject to audit by federal and state taxing authorities. The foundation's open audit periods are 2011 - 2013. No income tax provision has been included in the financial statements as the foundation has determined it does not have unrelated business income subject to taxation.”

Raw XML AppendixShowing 400 of 507 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/Desc0THE WESTCOTT HOUSE FOUNDATION HAS RESTORED THE WESTCOTT HOUSE A SPECIAL ARCHITECTURAL AND HISTORICAL BUILDING DESIGNED BY FRANK LLOYD WRIGHT IN SPRINGFIELD, OHIO AND HAS OPENED THE BUILDING TO THE GENERAL PUBLIC. THIS ACTIVITY CONTINUES THE FOUNDATION'S MISSION TO PROMOTE AN APPRECIATION OF ARCHITECTURAL HISTORY TO THE GENERAL PUBLIC THROUGH ACQUISITION, RESTORATION AND PRESERVATION.
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WESTCOTT HOUSE FOUNDATION WAS ESTABLISHED TO RESTORE, PRESERVE AND SHARE THE WESTCOTT HOUSE, DESIGNED BY FAMOUS ARCHITECT FRANK LLOYD WRIGHT. AFTER A GRASSROOTS EFFORT BY CONCERNED CITIZENS AND A LOCAL FAMILY FOUNDATION, THE WESTCOTT HOUSE UNDERWENT A FIVE YEAR RESTORATION PROCESS, OPENING ITS DOORS TO THE PUBLIC IN 2005. THE WESTCOTT HOUSE HAS WELCOMED OVER 40,000 VISITORS FROM ALL OVER THE WORLD AND CONTINUES TO DRAW THOUSANDS OF NATIONAL AND INTERNATIONAL VISITORS ANNUALLY - PROVING TO BE A VITAL ECONOMIC TOOL FOR GROWTH IN THE REGION AND AN OPPORTUNITY TO CONNECT VISITORS TO OTHER ARTS, CULTURAL AND HERITAGE SITES IN THE AREA. THE WESTCOTT HOUSE FOUNDATION HAS RECEIVED NUMEROUS AWARDS AND RECOGNITION FOR EXCELLENCE IN RESTORATION AND PRESERVATION. THE WESTCOTT HOUSE STRIVES TO EXTEND THE LEGACY OF DESIGN AND INNOVATION OF WRIGHT TO VISITORS AND LEARNERS OF ALL AGES THROUGH TOURS, EXHIBITS, AND INNOVATIVE EDUCATIONAL PROGRAMMING. THE FOUNDATION REGULARLY COLLABORATES WITH LOCAL
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt02000
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt091670
IRS990/OtherExpensesGrp/ProgramServicesAmt140362
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IRS990/OtherExpensesGrp/TotalAmt21222
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0630
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IRS990/PayrollTaxesGrp/TotalAmt010495
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011
IRS990/PrincipalOfficerNm0TESS
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IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25820
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136999
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
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IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt02052
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02052
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0882129
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-457
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011028
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011028
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01028
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0128885
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0128885
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE OPERATING SUPPORT FOR THE ORGANIZATION'S PROGRAM SERVICES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FOUNDATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE FOUNDATION'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. THE FOUNDATION'S OPEN AUDIT PERIODS ARE 2011 - 2013. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS THE FOUNDATION HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01865214
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE ENTIRE BOARD PRIOR TO FILING THE RETURN. THE BOARD OF DIRECTORS WILL THEN APPROVE THE FILING OF THE FORM 990 WITH A VOTE AT ONE OF THE MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CURRENTLY DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC OTHER THAN UPON REQUEST AND APPROVAL FROM THE BOARD.

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,057,940
Liabilities
$1,412,127
Net assets
$645,813
Revenue
$627,605
Expenses
$518,131
Net income
$109,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.47$1.55$0.57$0.77$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.34$1.78$0.54$0.62$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.24$1.89$0.60$0.59$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.23$1.88$0.91$0.54$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.48$1.51$0.65$0.42$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.63$1.29$0.52$0.37$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.79$1.16$0.48$0.36$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.01$1.21$0.81$0.55$0.39$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.06$1.41$0.65$0.63$0.52$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.06$1.52$0.54$0.61$0.42$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$2.62$2.10$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$2.72$2.04$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$2.79$2.05$0.84