Civic Intelligence

Anthony E Weymouth Foundation Inc

EIN 47-2502445 • 501(c)3 • Phoenix, AZ

Profile

To provide information to the public about the value to mental and physical health of cathartic feelings through various media, and to provide a safe envisonment to express feelings.

3329 E Kings AvePhoenix, AZ 85032

thewoodsplace.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $470,539 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$0

Down $470,539 (-100%) from 2017

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $4,031 (-100%) from 2017

Expenses

Down

$1,727

Down $64,217 (-97%) from 2017

Net Income

Up

-$1,727

Up $60,186 (+97%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2014: $850Liabilities 2014: $0Net Assets 2014: $8502014Assets 2015: $4,844Liabilities 2015: $0Net Assets 2015: $4,8442015Assets 2016: $533,540Liabilities 2016: $0Net Assets 2016: $533,5402016Assets 2017: $470,539Liabilities 2017: $0Net Assets 2017: $470,5392017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $850Expenses 2014: $0Net Income 2014: $8502014Revenue 2015: $4,047Expenses 2015: $299Net Income 2015: $3,7482015Revenue 2016: $581,652Expenses 2016: $52,955Net Income 2016: $528,6972016Revenue 2017: $4,031Expenses 2017: $65,944Net Income 2017: -$61,9132017Revenue 2018: $0Expenses 2018: $1,727Net Income 2018: -$1,7272018

Highlighted filing

2018

Revenue$0
Expenses$1,727
Net Income-$1,727
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$1,727
Net income
-$1,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$0.04$0.66$0.62
2016Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$5.82$0.53$5.29
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.04$0.00$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.00$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Jan 19, 2019
Return Version
2018v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

To provide information to the public about the value to mental and physical health of cathartic feelings through various media, and to provide a safe envisonment to express feelings.

To provide information to the public about the value to mental and physical health of cathartic feelings through various media, and to provide a safe environment to express feelings. To operate a retreat center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$470,539--
Land, Buildings, and Equipment, Net$399,226--
Cash and Non-Interest-Bearing Accounts$68,393--
Intangible Assets$2,920--
Total Assets$470,539$0▼ $470,539
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$470,539$0▼ $470,539
Total Liabilities and Net Assets / Fund Balance$470,539$0▼ $470,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$309,117$14,605$323,722
Land$75,000-$75,000
Other Land Buildings$14,936-$14,936
Equipment$2,339$1,380$3,719
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
William MacholdPresident and DirectorPT$9,000$9,000

Board Members and Trustees

NameTitle
Jan OwensDirector
John ThorndikeDirector
Mark ZeisbergDirector
Dianne ArmanSecretary & Director
Thomas RoseTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel-$926-$926
Insurance-$637-$637
Other Expenses-$164-$164
Total Functional Expenses$0$1,727$0$1,727
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mark ZeisbergDirectorIndependant Contractor-Construction servicesNo-
William MacholdPresidentManager of the Woods PlaceNo-
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 family members
No
Business relationship with organization members
Yes
Material changes to governing documents
Yes
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

Organizational document changes Part VI line 4

“The organization was dissolved by action with the MD Secretary of State.”

Form 990 governing body review Part VI line 11

“The 990 is e-mailed to all directors and officers for their review, comment and suggestions. One week after the 990 has been e-mailed to each director and officer and any changes required have been made and e-mailed to each officer and director the 990 is filed.”

Officer director etc mailing address Part VI line 9

“Mark Zeisberg, Director Thomas C Rose, Director & Treasurer309 Elk Forest Rd 3329 E Kings AveElkton, MD 21921 Phoenix, AZ 85032William Machold, President & Director John ThorndikePO Box 448 13030 McDougal RdBryn Mawr, PA 19010 Athens, OH 45101 Dianne Arman, Secr. & Director6165 Island Lake Dr.Brighton, MI 48116Jan Owens, Director113 Emery CourtNewark, DE 19711”

Conflict of interest policy compliance Part VI line 12C

“Contained in the by laws, Article 9, Conflict of Interst, and Acknowledgement of Conflict of Interest Policy. Officers and directors are required to sign a statement each year to the effect that they have a copy of the Conflict of Interest Policy, and that they have read it, understand it, and agree to comply with the policy. Further, that they have complied with the policy in the year past.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public on written request. No requests were received from the public during the year.”

Filing and Contact Details

Filer

Filer Name
Anthony E Weymouth Foundation Inc
EIN
47-2502445
Address
3329 E Kings Ave, Phoenix, AZ 85032

Signing Officer

Name
Thomas C Rose
Title
Treasurer
Phone
4802206584
Signed
2019-01-19
Discuss with paid preparer
No

Organization Details

Principal Officer
William Machold
Formed
2014
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Thomas C Rose Accountant
Address
3329 E Kings Ave, Phoenix, AZ 85032
Preparer
Thomas Rose
Phone
4802206584
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“Continued operation of The Woods Place, a retreat center serving the local community. Engaged in a publcity campaign to increase usage of The Woods Place, by local non-profit, and educational organizations.”

Cessation of or significant change to any program service Part III line 3

“Changed to disposing of all assets and dissolving Corporation.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment”

Raw XML AppendixShowing 400 of 459 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Mark Zeisberg
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0President
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt175000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt275000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt320000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt45000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt575000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt640000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt714275
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt84200
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt975000
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Cash
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt8Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt9Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0Youth Empowerment Sourse
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1Tower Hill School
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm2Moms House Wilmington
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm3Livingston Family Center
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm4STEPS Recovery Resources
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm5International Primal Association
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm6CASA of Cecil County
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm7CASA of Cecil County
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm8Newark Day Nursery
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm9StreetLightUSA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0223 E Main St
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt12813 W 17th St
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt21718 Howland St
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt34736 E M 36
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt4PO Box 154
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt55539 Columbia Pike 816
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt6135 E Main St
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt7135 E Main St
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt8921 Barksdale Rd
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt9PO Box 6178
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Elkton
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1Wilmington
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2Wilmington
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3Pinckney
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm4Colora
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm5Arlington
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm8Newark
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm9Peoria
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd348169
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd421917
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization was dissolved by action with the MD Secretary of State.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is e-mailed to all directors and officers for their review, comment and suggestions. One week after the 990 has been e-mailed to each director and officer and any changes required have been made and e-mailed to each officer and director the 990 is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Mark Zeisberg, Director Thomas C Rose, Director & Treasurer309 Elk Forest Rd 3329 E Kings AveElkton, MD 21921 Phoenix, AZ 85032William Machold, President & Director John ThorndikePO Box 448 13030 McDougal RdBryn Mawr, PA 19010 Athens, OH 45101 Dianne Arman, Secr. & Director6165 Island Lake Dr.Brighton, MI 48116Jan Owens, Director113 Emery CourtNewark, DE 19711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contained in the by laws, Article 9, Conflict of Interst, and Acknowledgement of Conflict of Interest Policy. Officers and directors are required to sign a statement each year to the effect that they have a copy of the Conflict of Interest Policy, and that they have read it, understand it, and agree to comply with the policy. Further, that they have complied with the policy in the year past.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available to the public on written request. No requests were received from the public during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Continued operation of The Woods Place, a retreat center serving the local community. Engaged in a publcity campaign to increase usage of The Woods Place, by local non-profit, and educational organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Changed to disposing of all assets and dissolving Corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Adjustment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00

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