Civic Intelligence

Washington Park Foundation Inc.

990 • Fiscal year 2017 • EIN 46-2392418

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

Organization ProfileN/A
18 Titus RoadWashington Depot, CT 06794

(860) 868-7366

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

32nd percentile

-1.5%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-78%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,934,127

Down $29,603 (-1.5%) from 2016

Net Assets

Down

$1,934,065

Down $29,603 (-1.5%) from 2016

Liabilities

Flat

$62

Flat from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin11th percentile

Revenue

Down

$110,017

Down $396,445 (-78%) from 2016

Expenses

Up

$139,620

Up $79,791 (+133%) from 2016

Net Income

Down

-$29,603

Down $476,236 (-107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $600,509Liabilities 2013: $0Net Assets 2013: $600,5092013Assets 2014: $922,256Liabilities 2014: $62Net Assets 2014: $922,1942014Assets 2015: $1,517,097Liabilities 2015: $62Net Assets 2015: $1,517,0352015Assets 2016: $1,963,730Liabilities 2016: $62Net Assets 2016: $1,963,6682016Assets 2017: $1,934,127Liabilities 2017: $62Net Assets 2017: $1,934,0652017Assets 2018: $1,926,388Liabilities 2018: $0Net Assets 2018: $1,926,3882018Assets 2019: $1,898,027Liabilities 2019: $0Net Assets 2019: $1,898,0272019Assets 2020: $1,938,510Liabilities 2020: $0Net Assets 2020: $1,938,5102020Assets 2021: $2,144,372Liabilities 2021: $0Net Assets 2021: $2,144,3722021Assets 2022: $2,218,508Liabilities 2022: $1,830Net Assets 2022: $2,216,6782022Assets 2023: $2,313,303Liabilities 2023: $2,850Net Assets 2023: $2,310,4532023Assets 2024: $2,359,092Liabilities 2024: $4,572Net Assets 2024: $2,354,5202024

Highlighted filing

2017

Assets$1,934,127
Liabilities$62
Net Assets$1,934,065
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $601,622Expenses 2013: $1,113Net Income 2013: $600,5092013Revenue 2014: $392,202Expenses 2014: $24,418Net Income 2014: $367,7842014Revenue 2015: $620,425Expenses 2015: $25,584Net Income 2015: $594,8412015Revenue 2016: $506,462Expenses 2016: $59,829Net Income 2016: $446,6332016Revenue 2017: $110,017Expenses 2017: $139,620Net Income 2017: -$29,6032017Revenue 2018: $134,904Expenses 2018: $142,643Net Income 2018: -$7,7392018Revenue 2019: $148,603Expenses 2019: $173,044Net Income 2019: -$24,4412019Revenue 2020: $219,754Expenses 2020: $179,271Net Income 2020: $40,4832020Revenue 2021: $402,580Expenses 2021: $200,118Net Income 2021: $202,4622021Revenue 2022: $330,813Expenses 2022: $219,745Net Income 2022: $111,0682022Revenue 2023: $320,257Expenses 2023: $270,296Net Income 2023: $49,9612023Revenue 2024: $319,212Expenses 2024: $299,404Net Income 2024: $19,8082024

Highlighted filing

2017

Revenue$110,017
Expenses$139,620
Net Income-$29,603
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
$110,017
Mission and Program Overview

Mission

Exclusively charitable and educational

Maintained and improved a facility in washington depot, ct for charitable and educational programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,579,128$1,556,429▼ $22,699
Cash and Non-Interest-Bearing Accounts$130,699$123,795▼ $6,904
Total Assets$1,963,730$1,934,127▼ $29,603
Other Assets Total$253,903$253,903→ $0
Liabilities
Other Liabilities$62$62→ $0
Total Liabilities$62$62→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,963,668$1,934,065▼ $29,603
Total Net Assets Fund Balance$1,963,668$1,934,065▼ $29,603
Total Liabilities and Net Assets / Fund Balance$1,963,730$1,934,127▼ $29,603

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,376,389$78,456$1,454,845
Land$176,816-$176,816
Other Land Buildings$3,224$701$3,925
Other Assets Org$253,903--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Denise TrevenenPresident
Pels MatthewsVice President
Barbara BouyeaDirector
Julie LoughranDirector
Karyn Detje SorceDirector
Patrick HoranDirector
Ronald GarfunkelDirector
Wilson HenleyDirector
Carolyn SetlowSecretary
Douglas DayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,451
Program Service Revenue
$1,792
Investment Income
$0
Other Revenue
$4,774
All Other Contributions
$103,451
Change in Net Assets
$-29,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,620
Total Fundraising Expense$12,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$36,852--$36,852
Fees for Services Other$15,874-$12,247$28,121
Occupancy$10,422--$10,422
Office Expenses$2,764$5,528-$8,292
Insurance$7,478--$7,478
Fees for Services Accounting-$3,385-$3,385
Advertising--$555$555
Other Expenses$279--$279
Total Functional Expenses$117,905$8,913$12,802$139,620
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,374
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Payable$62
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The return is reviewed by an officer before filing.”

Form 990, Part VI, Section C, Line 19

“Documents, forms and returns are available upon request.”

Filing and Contact Details

Filer

Filer Name
Washington Park Foundation Inc
EIN
46-2392418
Phone
8608687366
Address
18 TITUS ROAD, WASHINGTON DEPOT, CT 06794

Signing Officer

Name
Douglas Day
Title
Treasurer
Phone
8608687366
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Day
Formed
2013
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Deleo & Company
Address
12 ASPETUCK AVENUE, NEW MILFORD, CT 06776
Preparer
Derek J Deleo CPA Abv Citp
Phone
8603549301
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Website design: program service expenses 3,627. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,627. Management and marketing: program service expenses 12,247. Management and general expenses 0. Fundraising expenses 12,247. Total expenses 24,494.”

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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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IRS990ScheduleD/LandGrp/BookValueAmt0176816
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0176816
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0253903
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DECORATIVE AND FUNCTIONAL SCULPTURE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03224
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0701
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01556429
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0253903
IRS990ScheduleD/TotalLiabilityAmt062
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY AN OFFICER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS, FORMS AND RETURNS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE DESIGN: PROGRAM SERVICE EXPENSES 3,627. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,627. MANAGEMENT AND MARKETING: PROGRAM SERVICE EXPENSES 12,247. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 12,247. TOTAL EXPENSES 24,494.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01963730
IRS990/TotalAssetsEOYAmt01934127
IRS990/TotalAssetsGrp/BOYAmt01963730
IRS990/TotalAssetsGrp/EOYAmt01934127
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0103451
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012802
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08913
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117905
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139620
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062
IRS990/TotalLiabilitiesEOYAmt062
IRS990/TotalLiabilitiesGrp/BOYAmt062
IRS990/TotalLiabilitiesGrp/EOYAmt062
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01963668
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01934065
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0117905
IRS990/TotalProgramServiceRevenueAmt01792
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04374
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02192
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110017
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01963730
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01934127
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01963668
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01934065
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018 TITUS ROAD
IRS990/USAddress/CityNm0WASHINGTON DEPOT
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006794
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS DAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08608687366
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON PARK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0462392418
ReturnHeader/Filer/PhoneNum08608687366
ReturnHeader/Filer/USAddress/AddressLine1Txt018 TITUS ROAD
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON DEPOT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006794
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0137.117.98.81
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:40:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060953626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELEO & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 ASPETUCK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW MILFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006776
ReturnHeader/PreparerPersonGrp/PhoneNum08603549301
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK J DELEO CPA ABV CITP
ReturnHeader/ReturnTs02018-11-15T15:54:36-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,934,127
Liabilities
$62
Net assets
$1,934,065
Revenue
$110,017
Expenses
$139,620
Net income
-$29,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.35$0.32$0.30$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.32$0.27$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.22$0.33$0.22$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.40$0.20$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.22$0.18$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.15$0.17$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.13$0.14$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.11$0.14$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.51$0.06$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.62$0.03$0.59
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.39$0.02$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.60$0.00$0.60