Civic Intelligence

Westfield Washington Education Development Foundation Inc.

990 • Fiscal year 2016 • EIN 35-1709318

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 10, 2018

Organization Profilen/a
1143 E 181st StreetWestfield, IN 46074

(317) 867-8000

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

29th percentile

-4.8%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$91,728

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 83.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

58th percentile

4.4%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-32%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$798,147

Up $33,416 (+4.4%) from 2015

Net Assets

Up

$798,147

Up $33,416 (+4.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin29th percentile

Revenue

Down

$109,576

Down $51,819 (-32%) from 2015

Expenses

Down

$114,805

Down $45,461 (-28%) from 2015

Net Income

Down

-$5,229

Down $6,358 (-563%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,020,136Liabilities 2011: $0Net Assets 2011: $1,020,1362011Assets 2012: $836,425Liabilities 2012: $0Net Assets 2012: $836,4252012Assets 2013: $933,957Liabilities 2013: $0Net Assets 2013: $933,9572013Assets 2014: $905,881Liabilities 2014: $0Net Assets 2014: $905,8812014Assets 2015: $764,731Liabilities 2015: $0Net Assets 2015: $764,7312015Assets 2016: $798,147Liabilities 2016: $0Net Assets 2016: $798,1472016Assets 2017: $809,198Liabilities 2017: $0Net Assets 2017: $809,1982017Assets 2018: $1,047,772Liabilities 2018: $0Net Assets 2018: $1,047,7722018Assets 2019: $1,161,264Liabilities 2019: $0Net Assets 2019: $1,161,2642019Assets 2020: $1,170,891Liabilities 2020: $0Net Assets 2020: $1,170,8912020Assets 2021: $1,469,528Liabilities 2021: $0Net Assets 2021: $1,469,5282021Assets 2022: $1,255,828Liabilities 2022: $0Net Assets 2022: $1,255,8282022Assets 2023: $1,451,210Liabilities 2023: $0Net Assets 2023: $1,451,2102023Assets 2024: $1,954,129Liabilities 2024: $0Net Assets 2024: $1,954,1292024

Highlighted filing

2016

Assets$798,147
Liabilities$0
Net Assets$798,147
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $130,7822011Expenses 2012: $114,1792012Revenue 2013: $114,244Expenses 2013: $122,304Net Income 2013: -$8,0602013Revenue 2014: $171,526Expenses 2014: $213,316Net Income 2014: -$41,7902014Revenue 2015: $161,395Expenses 2015: $160,266Net Income 2015: $1,1292015Revenue 2016: $109,576Expenses 2016: $114,805Net Income 2016: -$5,2292016Revenue 2017: $143,202Expenses 2017: $120,008Net Income 2017: $23,1942017Revenue 2018: $410,418Expenses 2018: $99,465Net Income 2018: $310,9532018Revenue 2019: $160,357Expenses 2019: $176,151Net Income 2019: -$15,7942019Revenue 2020: $171,077Expenses 2020: $135,462Net Income 2020: $35,6152020Revenue 2021: $272,341Expenses 2021: $212,669Net Income 2021: $59,6722021Revenue 2022: $468,282Expenses 2022: $354,906Net Income 2022: $113,3762022Revenue 2023: $444,514Expenses 2023: $249,132Net Income 2023: $195,3822023Revenue 2024: $464,158Expenses 2024: $371,474Net Income 2024: $92,6842024

Highlighted filing

2016

Revenue$109,576
Expenses$114,805
Net Income-$5,229
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 10, 2018
Return Version
2016v3.0
Gross Receipts
$109,576
Mission and Program Overview

Mission

Education scholarships and teacher grants

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$759,827$796,776▲ $36,949
Rtn Earn Endowment Incm Other Fnds$740,807$774,223▲ $33,416
Cap Stk Tr Prin Current Funds$23,924$23,924→ $0
Cash and Non-Interest-Bearing Accounts$4,904$1,371▼ $3,533
Total Assets$764,731$798,147▲ $33,416
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$764,731$798,147▲ $33,416
Total Liabilities and Net Assets / Fund Balance$764,731$798,147▲ $33,416
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jan SkinnerExecutive DirectorPT$91,728$91,728

Board Members and Trustees

NameTitle
Duane LutzPresident
Barry GinderVice-President
Craig WoodDirector
Jill DouthitDirector
Jill ParisDirector
Melinda BrownDirector
Melissa RiskDirector
Michelle WittlerDirector
Nick VerhoffDirector
Sherry GrateDirector
Teena PershingDirector
Terra JachimowiczDirector
Chase StinsonSecretary
Ryan MooneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,436
Program Service Revenue
$1,768
Investment Income
$2,372
Other Revenue
$0
All Other Contributions
$82,563
Change in Net Assets
$-5,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$54,543
Salaries, Compensation, and Employee Benefits$45,864
Other Expenses$14,398
Total Fundraising Expense$12,380
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$46,350--$46,350
Current Officers, Directors, Trustees, and Key Employees$0$45,864$0$45,864
All Other Expenses$0$0$12,380$12,380
Grants to Domestic Orgs$8,193--$8,193
Insurance$0$675$0$675
Other Expenses$0$164$0$164
Total Functional Expenses$54,543$47,882$12,380$114,805
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Westfield Washington SchoolsWestfield, IN501(c)3to help school corporation meet its goals$8,193
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
Underground RR Run$14,104$14,104$10,229$3,875
Harlem Wizards$8,075$8,075$2,151$5,924
Total Events$22,179$22,179$12,380$9,799
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Westfield Washington Education Development Foundation Inc
EIN
35-1709318
Phone
3178678000
Address
1143 E 181st Street, Westfield, IN 46074

Signing Officer

Name
Jan Skinner
Title
Authorized Agent
Phone
3178678000
Signed
2018-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Skinner
Formed
1986
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
CPAWerkscom LLC
Address
18048 Sanibel Circle, Westfield, IN 46062
Preparer
Timothy C Musholt
Phone
3174649846
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Executive Director and Treasurer review the return based upon reports provided to board members.”

Pt VI, Line 19

“All documents are available upon request.”

Form 990, Part IX, Line 24E

“Harlem Wizards 2151. 0. 0. 2151.”

Form 990, Part IX, Line 24E

“Underground Railroad Run 10229. 0. 0. 10229.”

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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/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0740807
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0774223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0149599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0569006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03286
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015531
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97340
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.65660
IRS990ScheduleA/PublicSupportTotal170Amt0569006
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0149599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0153943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0569006
IRS990ScheduleA/TotalSupportAmt0584537
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012380
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Underground RR Run
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Harlem Wizards
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022179
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09799
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012380
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010229
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02151
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt046350
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships to graduates, all less than $5,000 ea.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt026
IRS990ScheduleI/RecipientTable/CashGrantAmt08193
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0to help school corporation meet its goals
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Westfield Washington Schools
IRS990ScheduleI/RecipientTable/RecipientEIN0351097258
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01143 E 181st Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Westfield
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd046074
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director and Treasurer review the return based upon reports provided to board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Harlem Wizards 2151. 0. 0. 2151.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Underground Railroad Run 10229. 0. 0. 10229.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0764731
IRS990/TotalAssetsEOYAmt0798147
IRS990/TotalAssetsGrp/BOYAmt0764731
IRS990/TotalAssetsGrp/EOYAmt0798147
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105436
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012380
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047882
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054543
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114805
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0764731
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0798147
IRS990/TotalOtherCompensationAmt045864
IRS990/TotalProgramServiceExpensesAmt054543
IRS990/TotalProgramServiceRevenueAmt01768
IRS990/TotalRevenueGrp/ExclusionAmt02372
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01768
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109576
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0764731
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0798147
IRS990/TotReportableCompRltdOrgAmt045864
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$798,147
Liabilities
$0
Net assets
$798,147
Revenue
$109,576
Expenses
$114,805
Net income
-$5,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.46$0.37$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.44$0.25$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.47$0.35$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.27$0.21$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.17$0.14$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.16$0.18$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.41$0.10$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.14$0.12$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.11$0.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.16$0.16$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.17$0.21$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.11$0.12$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.13