Civic Intelligence

Wilton Park USA Foundation

990EZ • Fiscal year 2017 • EIN 32-0226131

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.WILTONPARKUSA.ORG
5709 Harwick RoadBethesda, MD 20816

(202) 615-3280

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$33,249

No earlier filing loaded for comparison.

Net Assets

$33,249

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin13th percentile

Revenue

$66,646

No earlier filing loaded for comparison.

Expenses

$83,978

No earlier filing loaded for comparison.

Net Income

-$17,332

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.

$60K$40K$20K$0Assets 2017: $33,249Liabilities 2017: $0Net Assets 2017: $33,2492017Assets 2018: $59,300Liabilities 2018: $0Net Assets 2018: $59,3002018Assets 2022: $48,836Liabilities 2022: $0Net Assets 2022: $48,8362022Assets 2024: $43,048Liabilities 2024: $0Net Assets 2024: $43,0482024

Highlighted filing

2017

Assets$33,249
Liabilities$0
Net Assets$33,249
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2017: $66,646Expenses 2017: $83,978Net Income 2017: -$17,3322017Revenue 2018: $92,313Expenses 2018: $66,262Net Income 2018: $26,0512018Revenue 2022: $0Expenses 2022: $4,471Net Income 2022: -$4,4712022Revenue 2024: $0Expenses 2024: $2,298Net Income 2024: -$2,2982024

Highlighted filing

2017

Revenue$66,646
Expenses$83,978
Net Income-$17,332
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$66,646
Mission and Program Overview

Mission

To facilitate transatlantic dialogue around pressing issues of global concern.

Program Services

DescriptionGrantsExpenses
TO PROMOTE, ENCOURAGE, AND CONTRIBUTE TO IMPROVED POLICY DIALOGUE IN THE UNITED STATES, UNITED KINGDOM, AND ABROAD; WITH A FOCUS ON STRENGTHENING US/UK AND TRANSATLANTIC ECONOMIC, GOVERNMENTAL, AND DIPLOMATIC RELATIONS, AND DISCUSSION OF TOPICAL GLOBAL POLICY ISSUES, INCLUDING SUSTAINABLE INTERNATIONAL DEVELOPMENT, CONFLICT RESOLUTION, AND PEACE AND SECURITY. IN 2016, THE FOUNDATION SUPPORTED A CONFERENCE ON CYBER SECURITY AND A VARIETY OF DISCUSSIONS AND DINNERS IN DC ON TOPICS OF RELEVANCE TO US/UK AND TRANSATLANTIC RELATIONS, AND PLANS TO HOLD SEVERAL CONFERENCES ANNUALLY IN THE FUTURE, AS WELL AS OCCASIONAL DISCUSSIONS, WORKSHOPS, AND DINNERS THROUGHOUT THE YEAR.$0$80,301
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS WOODSChairmanPT$0--
RICHARD BURGEDirector-$0--
MICHAEL AUSTINDirector-$0--
HARVEY RISHIKOFDirector-$0--
MICHAEL MOODIEDirector-$0--
LEWIS LEIBOWITZDirector-$0--
PHIL CARTERDirector-$0--
SHARMILA NEBHRAJANIDirector-$0--
LESLEY-ANNE LONGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wilton Park USA Foundation
EIN
32-0226131
Phone
2026153280
Address
5709 HARWICK ROAD, BETHESDA, MD 20816

Signing Officer

Name
Thomas Woods
Title
Chairman
Phone
2026153280
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Wegner Cpas Llp
Address
419 N LEE ST, ALEXANDRIA, VA 22314-2301
Preparer
Glenn Miller CPA
Phone
7035190990
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expenses. Amount: 1,677. Description: travel. Amount: 6,644. Description: conferences, conventions and meetings. Amount: 58,657. Total to form 990-ez, line 16: 66,978.”

Raw XML Appendix170 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt066978
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080301
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0185092
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,677. DESCRIPTION: TRAVEL. AMOUNT: 6,644. DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 58,657. TOTAL TO FORM 990-EZ, LINE 16: 66,978.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS WOODS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02026153280
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILTON PARK USA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILT
ReturnHeader/Filer/EIN0320226131
ReturnHeader/Filer/PhoneNum02026153280
ReturnHeader/Filer/USAddress/AddressLine1Txt05709 HARWICK ROAD
ReturnHeader/Filer/USAddress/CityNm0BETHESDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020816
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm006:58:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0419 N LEE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALEXANDRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0223142301
ReturnHeader/PreparerPersonGrp/PhoneNum07035190990
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN MILLER CPA
ReturnHeader/ReturnTs02018-11-14T10:29:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,249
Liabilities
$0
Net assets
$33,249
Revenue
$66,646
Expenses
$83,978
Net income
-$17,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.0$0.00$43.0$0.00$2.30$2.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.8$0.00$48.8$0.00$4.47$4.47
2018Detailed filing. Detailed filing data is available for this year.$59.3$0.00$59.3$92.3$66.3$26.1
2017Detailed filing. Detailed filing data is available for this year.$33.2$0.00$33.2$66.6$84.0$17.3