Civic Intelligence

Anthony E Weymouth Foundation Inc

990 • Fiscal year 2016 • EIN 47-2502445

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 01, 2017

Organization Profilethewoodsplace.com
PO Box 73163Phoenix, AZ 85050

(480) 220-6584

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

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

51st percentile

$7,500

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

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

Asset Growth

100th percentile

10914%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

100th percentile

14272%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$533,540

Up $528,696 (+10914%) from 2015

Net Assets

Up

$533,540

Up $528,696 (+10914%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin98th percentile

Revenue

Up

$581,652

Up $577,605 (+14272%) from 2015

Expenses

Up

$52,955

Up $52,656 (+17611%) from 2015

Net Income

Up

$528,697

Up $524,949 (+14006%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$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

2016

Assets$533,540
Liabilities$0
Net Assets$533,540
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$581,652
Expenses$52,955
Net Income$528,697
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 1, 2017
Return Version
2016v3.0
Gross Receipts
$581,652
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$4,844$533,540▲ $528,696
Land, Buildings, and Equipment, Net-$409,907-
Cash and Non-Interest-Bearing Accounts$3,949$120,713▲ $116,764
Intangible Assets$895$2,920▲ $2,025
Total Assets$4,844$533,540▲ $528,696
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,844$533,540▲ $528,696
Total Liabilities and Net Assets / Fund Balance$4,844$533,540▲ $528,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$317,298$6,424$323,722
Land$75,000-$75,000
Other Land Buildings$14,189$747$14,936
Equipment$3,420$299$3,719
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
William MacholdPresident and DirectorPT$7,500$7,500

Board Members and Trustees

NameTitle
Jan OwensDirector
John ThorndikeDirector
Phillip RiversDirector
Dianne ArmanSecretary & Director
Thomas RoseTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$579,667
Program Service Revenue
$1,985
Investment Income
$0
Other Revenue
$0
All Other Contributions
$579,667
Change in Net Assets
$528,697

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$375,000Estate Valuation
Total Noncash Contributions1$375,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,955
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
Occupancy$14,984--$14,984
Fees for Services Management$7,500--$7,500
Depreciation Depletion$7,470--$7,470
Information Technology$6,153--$6,153
Advertising$5,810--$5,810
Insurance$3,199$1,036-$4,235
Office Expenses-$1,490-$1,490
Travel-$1,464-$1,464
Fees for Services Other$1,460--$1,460
Fees for Services Legal-$925-$925
Other Expenses$4--$4
Total Functional Expenses$48,040$4,915$0$52,955
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
William MacholdPresidentManager of the Woods PlaceNo$7,500
Jennifer WilliamsFormer DirectorConsulting services for social media presenceNo$1,200
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
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 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

“Phillip Rivers Director2920 Manuel Dr.Allison, PA 15101William Machold, President & DirectorPO Box 448Bryn Mawr, PA 19010Dianne Arman, Secr. & Director6165 Island Lake Dr.Brighton, MI 48116Jan Owens, Director113 Emery CourtNewark, DE 19711John Thorndike, Director13030 McDougal RdAthens, OH 45101 Thomas C Rose, Treasurer & Director3901 E Pinnacle Peak Rd 199Phoenix, AZ 85050”

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
PO Box 73163, Phoenix, AZ 85050

Signing Officer

Name
Thomas Rose
Title
Treasurer
Phone
4802206584
Signed
2017-02-01

Organization Details

Principal Officer
William Machold
Formed
2014
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
7
Supplemental Narrative

Additional Explanations

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

“Began operation of The Woods Place, a retreat center serving the local community. Published a book.”

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

“Adjustment”

Raw XML Appendix373 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/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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/ExplanationTxt1Phillip Rivers Director2920 Manuel Dr.Allison, PA 15101William Machold, President & DirectorPO Box 448Bryn Mawr, PA 19010Dianne Arman, Secr. & Director6165 Island Lake Dr.Brighton, MI 48116Jan Owens, Director113 Emery CourtNewark, DE 19711John Thorndike, Director13030 McDougal RdAthens, OH 45101 Thomas C Rose, Treasurer & Director3901 E Pinnacle Peak Rd 199Phoenix, AZ 85050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contained 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/ExplanationTxt3Governing documents are available to the public on written request. No requests were received from the public during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Began operation of The Woods Place, a retreat center serving the local community. Published a book.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Adjustment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04844
IRS990/TotalAssetsEOYAmt0533540
IRS990/TotalAssetsGrp/BOYAmt04844
IRS990/TotalAssetsGrp/EOYAmt0533540
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0579667
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04915
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048040
IRS990/TotalFunctionalExpensesGrp/TotalAmt052955
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04844
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0533540
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt048040
IRS990/TotalProgramServiceRevenueAmt01985
IRS990/TotalReportableCompFromOrgAmt07500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01985
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0581652
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04844
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0533540
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01464
IRS990/TravelGrp/TotalAmt01464
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 448
IRS990/USAddress/CityNm0Bryn Mawr
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019010
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0thewoodsplace.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Rose
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04802206584
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Anthony E Weymouth Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0ANTH
ReturnHeader/Filer/EIN0472502445
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 73163
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085050
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EE1F51981F4AFA7948CFEC7009DAFDCFBAC97106
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EE1F51981F4AFA7948CFEC7009DAFDCFBAC97106
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08698872017032prcg1pr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-02-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.98.5.36
ReturnHeader/FilingSecurityInformation/IPDt02017-02-01
ReturnHeader/FilingSecurityInformation/IPTm011:56:47
ReturnHeader/ReturnTs02017-02-01T11:51:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$533,540
Liabilities
$0
Net assets
$533,540
Revenue
$581,652
Expenses
$52,955
Net income
$528,697
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