Civic Intelligence

Washington Park Foundation Inc.

990 • Fiscal year 2019 • EIN 46-2392418

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileN/A
PO Box 142Washington Depot, CT 06794

(860) 868-7366

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

33rd percentile

-1.5%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,898,027

Down $28,361 (-1.5%) from 2018

Net Assets

Down

$1,898,027

Down $28,361 (-1.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin15th percentile

Revenue

Up

$148,603

Up $13,699 (+10%) from 2018

Expenses

Up

$173,044

Up $30,401 (+21%) from 2018

Net Income

Down

-$24,441

Down $16,702 (-216%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$1,898,027
Liabilities$0
Net Assets$1,898,027
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$148,603
Expenses$173,044
Net Income-$24,441
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$158,135
Mission and Program Overview

Mission

Exclusively charitable and educational

Maintain and improve a facility in washington depot, ct for charitable and educational programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,536,720$1,507,155▼ $29,565
Cash and Non-Interest-Bearing Accounts$135,765$136,969▲ $1,204
Total Assets$1,926,388$1,898,027▼ $28,361
Other Assets Total$253,903$253,903→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,926,388$1,898,027▼ $28,361
Total Net Assets Fund Balance$1,926,388$1,898,027▼ $28,361
Total Liabilities and Net Assets / Fund Balance$1,926,388$1,898,027▼ $28,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,301,818$151,027$1,452,845
Land$176,816-$176,816
Other Land Buildings$28,521$4,691$33,212
Other Assets Org$253,903--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Denise TrevenenPresident
Karyn DetjeVice President
Pels MatthewsVice President
Barbara BouyeaTrustee
Chrissy ArmstrongTrustee
Darryl WrightTrustee
Douglas DayTrustee
Jennifer UrquhartTrustee
Julie KingTrustee
Julie LoughranTrustee
Ronald GarfunkelTrustee
Wilson HenleyTrustee
Carolyn SetlowSecretary
Patrick HoranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,374
Program Service Revenue
$15,832
Investment Income
$71
Other Revenue
$-1,674
All Other Contributions
$114,547
Change in Net Assets
$-24,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,044
Total Fundraising Expense$12,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$9,911$29,730$9,910$49,551
Depreciation Depletion$38,497--$38,497
Occupancy$16,050--$16,050
Other Expenses$15,423--$15,423
Office Expenses$3,975$5,662$2,409$12,046
Fees for Services Accounting-$9,025-$9,025
Insurance$8,469--$8,469
Total Functional Expenses$116,308$44,417$12,319$173,044
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,532
Fundraising Gross Income$4,808
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Social Event$24,635$4,808$4,998$-190
Total Events$24,635$4,808$9,532$-4,724
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
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

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
PO BOX 142, WASHINGTON DEPOT, CT 06794

Signing Officer

Name
Patrick Horan
Title
Treasurer
Phone
8608687366
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Horan
Formed
2013
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
20

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 XI, LINE 9:

“Adjustment to correct prior year liability -3,920.”

Raw XML AppendixShowing 400 of 464 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/PYTotalRevenueAmt0134904
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-24441
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03050
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0134374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0142341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0182196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0678811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01792
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015832
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012776
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04374
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02950
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt035932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05671
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0361771
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0438229
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0800000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.47070
IRS990ScheduleA/PublicSupportPY509Pct00.54430
IRS990ScheduleA/PublicSupportTotal509Amt0716535
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0129225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0145291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0182196
IRS990ScheduleA/Total509Grp/TotalAmt0716535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0153327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0131375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0507062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0620425
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01522206
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01301818
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0151027
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01452845
IRS990ScheduleD/LandGrp/BookValueAmt0176816
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0176816
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0253903
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DECORATIVE AND FUNCTIONAL SCULPTURE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028521
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04691
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033212
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01507155
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0253903
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019827
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019827
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09532
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUMMER SOCIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02834
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04808
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4724
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04998
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04998
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/ExplanationTxt2ADJUSTMENT TO CORRECT PRIOR YEAR LIABILITY -3,920.
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 XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01926388
IRS990/TotalAssetsEOYAmt01898027
IRS990/TotalAssetsGrp/BOYAmt01926388
IRS990/TotalAssetsGrp/EOYAmt01898027
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0134374
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012319
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044417
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116308
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173044
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,898,027
Liabilities
$0
Net assets
$1,898,027
Revenue
$148,603
Expenses
$173,044
Net income
-$24,441
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