Civic Intelligence

Anthony E Weymouth Foundation Inc

990 • Fiscal year 2017 • EIN 47-2502445

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 12, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-1536%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$9,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 223.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$470,539

Down $63,001 (-12%) from 2016

Net Assets

Down

$470,539

Down $63,001 (-12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$4,031

Down $577,621 (-99%) from 2016

Expenses

Up

$65,944

Up $12,989 (+25%) from 2016

Net Income

Down

-$61,913

Down $590,610 (-112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$470,539
Liabilities$0
Net Assets$470,539
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$4,031
Expenses$65,944
Net Income-$61,913
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 12, 2018
Return Version
2017v2.2
Gross Receipts
$4,031
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$533,540$470,539▼ $63,001
Land, Buildings, and Equipment, Net$409,907$399,226▼ $10,681
Cash and Non-Interest-Bearing Accounts$120,713$68,393▼ $52,320
Intangible Assets$2,920$2,920→ $0
Total Assets$533,540$470,539▼ $63,001
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$533,540$470,539▼ $63,001
Total Liabilities and Net Assets / Fund Balance$533,540$470,539▼ $63,001

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$309,117$14,605$323,722
Land$75,000-$75,000
Other Land Buildings$12,770$2,166$14,936
Equipment$2,339$1,380$3,719
Compensation and Service Providers
Top Officer Pay79th percentile

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
$4,010
Investment Income
$0
Other Revenue
$21
Change in Net Assets
$-61,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,944
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
Advertising$16,653--$16,653
Occupancy$11,009--$11,009
Depreciation Depletion$10,681--$10,681
Insurance$8,200$956-$9,156
Fees for Services Management$9,000--$9,000
Information Technology$2,568--$2,568
Fees for Services Accounting-$2,500-$2,500
Fees for Services Legal-$975-$975
Office Expenses$44$442-$486
Other Expenses$2,367$300-$300
Travel$116$133-$249
Total Functional Expenses$60,638$5,306$0$65,944
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$9,000
Mark ZeisbergDirectorIndependant Contractor-Construction servicesNo$630
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

“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
PO Box 73163, Phoenix, AZ 85050

Signing Officer

Name
Thomas C Rose
Title
Treasurer
Phone
4802206584
Signed
2018-01-12

Organization Details

Principal Officer
William Machold
Formed
2014
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
20
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.”

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

“Adjustment”

Raw XML Appendix355 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Independant Contractor-Construction services
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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/ExplanationTxt1Mark 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/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/ExplanationTxt4Continued 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/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/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0533540
IRS990/TotalAssetsEOYAmt0470539
IRS990/TotalAssetsGrp/BOYAmt0533540
IRS990/TotalAssetsGrp/EOYAmt0470539
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05306
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060638
IRS990/TotalFunctionalExpensesGrp/TotalAmt065944
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0533540
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0470539
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt060638
IRS990/TotalProgramServiceRevenueAmt04010
IRS990/TotalReportableCompFromOrgAmt09000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04031
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0533540
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0470539
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0133
IRS990/TravelGrp/ProgramServicesAmt0116
IRS990/TravelGrp/TotalAmt0249
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas C Rose
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04802206584
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-12
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/AtSubmissionCreationDeviceId0AA828B2C337457C1B39DEDB714DDEE0AC948D79E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AA828B2C337457C1B39DEDB714DDEE0AC948D79E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08698872018024w4r5f0s
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.190.135.77
ReturnHeader/FilingSecurityInformation/IPDt02018-01-24
ReturnHeader/FilingSecurityInformation/IPTm012:49:33
ReturnHeader/ReturnTs02018-01-24T12:46:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$470,539
Liabilities
$0
Net assets
$470,539
Revenue
$4,031
Expenses
$65,944
Net income
-$61,913
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