Civic Intelligence

Westphalia Foundation

990PF • Fiscal year 2016 • EIN 45-3764981

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization Profile
11776 Stratford House Place 607Reston, VA 20190

(703) 956-9232

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$600

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

32%

Faster asset growth than 82% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

191%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$190,436

Up $45,684 (+32%) from 2015

Net Assets

Up

$190,436

Up $45,684 (+32%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin94th percentile

Revenue

Up

$41,055

Up $26,967 (+191%) from 2015

Expenses

Up

$15,758

Up $4,236 (+37%) from 2015

Net Income

Up

$25,297

Up $22,731 (+886%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $27,577Liabilities 2011: $02011Assets 2012: $92,794Liabilities 2012: $02012Assets 2013: $128,125Liabilities 2013: $1Net Assets 2013: $128,1252013Assets 2014: $166,342Liabilities 2014: $1Net Assets 2014: $166,3422014Assets 2015: $144,752Liabilities 2015: $1Net Assets 2015: $144,7522015Assets 2016: $190,436Liabilities 2016: $0Net Assets 2016: $190,4362016Assets 2017: $199,905Liabilities 2017: $0Net Assets 2017: $199,9052017Assets 2018: $179,500Liabilities 2018: $0Net Assets 2018: $179,5002018Assets 2019: $208,035Liabilities 2019: $1Net Assets 2019: $208,0352019Assets 2020: $283,229Liabilities 2020: $1Net Assets 2020: $283,2292020Assets 2021: $335,525Liabilities 2021: $0Net Assets 2021: $335,5252021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$190,436
Liabilities$0
Net Assets$190,436
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$400K$200K$0-$200KRevenue 2011: $30,392Expenses 2011: $2,985Net Income 2011: $27,4072011Revenue 2012: $66,419Expenses 2012: $5,160Net Income 2012: $61,2592012Revenue 2013: $42,855Expenses 2013: $8,322Net Income 2013: $34,5332013Revenue 2014: $45,198Expenses 2014: $9,665Net Income 2014: $35,5332014Revenue 2015: $14,088Expenses 2015: $11,522Net Income 2015: $2,5662015Revenue 2016: $41,055Expenses 2016: $15,758Net Income 2016: $25,2972016Revenue 2017: $7,717Expenses 2017: $7,263Net Income 2017: $4542017Revenue 2018: $8,434Expenses 2018: $11,029Net Income 2018: -$2,5952018Revenue 2019: $9,415Expenses 2019: $5,931Net Income 2019: $3,4842019Revenue 2020: $79,439Expenses 2020: $13,027Net Income 2020: $66,4122020Revenue 2021: $6,581Expenses 2021: $17,858Net Income 2021: -$11,2772021Revenue 2022: $139,290Expenses 2022: $310,998Net Income 2022: -$171,7082022

Highlighted filing

2016

Revenue$41,055
Expenses$15,758
Net Income$25,297
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELIKA R SASSTrustee-$600-$600
GABRIELE SASSTrustee-$600-$600
HANS-MARTIN SASSTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Westphalia Foundation
EIN
45-3764981
Phone
7039569232
Address
11776 STRATFORD HOUSE PLACE 607, RESTON, VA 20190

Signing Officer

Name
Hans-martin Sass
Title
Trustee
Signed
2017-05-08

Preparer

Firm
Anthony Judge & Ware LLC
Address
PO BOX 447, CHESTERTOWN, MD 21620-0447
Preparer
James a Judge
Phone
4107780164
Raw XML Appendix310 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 279
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LOCUST GROVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd020006
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd122508
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt011000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt07834
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07834
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03141
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01087
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02535
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01603
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt011532
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03166
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03141
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01087
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02535
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01603
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt011000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03166
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt011532
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt08366
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0HANS-MARTIN SASS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt011776 STRATFORD HOUSE PL 607
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0RESTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd020190
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt034529
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt034529
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0300 SHARES JOHNSON & JOHNSON
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02016-11-21
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1POSTAGE, MAILING
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt060
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt060
OtherIncreasesSchedule/OtherIncreasesDetail/Amt020387
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN ON INVESTMENTS
TaxesSchedule/TaxesDetail/Amt02368
TaxesSchedule/TaxesDetail/Amt1145
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX ON INVESTMENT INCOME
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX PD ON DIVIDENDS
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0145
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HANS-MARTIN SASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTPHALIA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0453764981
ReturnHeader/Filer/PhoneNum07039569232
ReturnHeader/Filer/USAddress/AddressLine1Txt011776 STRATFORD HOUSE PLACE 607
ReturnHeader/Filer/USAddress/CityNm0RESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020190
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId077D71ED6ADEA0495973AF0BFF4723F6679972267
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F2897BDA540E6C4F0A47631A56430E235B934CCB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522209173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTHONY JUDGE & WARE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 447
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESTERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0216200447
ReturnHeader/PreparerPersonGrp/PhoneNum04107780164
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A JUDGE
ReturnHeader/ReturnTs02017-07-10T08:58:42-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$190,436
Liabilities
$0
Net assets
$190,436
Revenue
$41,055
Expenses
$15,758
Net income
$25,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.39$3.11$1.72
2021Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.07$0.18$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.79$0.13$0.66
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.09$0.06$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.08$0.11$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.08$0.07$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.41$0.16$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.14$0.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.45$0.10$0.36
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.43$0.08$0.35
2012Summary only. Only limited summary data is available for this year.$0.93$0.00$0.66$0.05$0.61
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.30$0.03$0.27