Civic Intelligence

Wentworth Foundation Inc

990 • Fiscal year 2017 • EIN 74-2877145

Jun 01, 2016 to May 31, 2017 • Filed on Feb 21, 2018

Organization ProfileWWW.WMA.EDU
1880 Washington AveLexington, MO 64067

(660) 259-2221

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$144,810

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13093.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.6%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

713%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$607,000

Up $3,807 (+0.6%) from 2016

Net Assets

Up

$607,000

Up $3,807 (+0.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin54th percentile

Revenue

Up

$1,106

Up $970 (+713%) from 2016

Expenses

Down

$1,049

Down $12,237 (-92%) from 2016

Net Income

Up

$57

Up $13,207 (+100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,164,961Liabilities 2010: $0Net Assets 2010: $1,164,9612010Assets 2011: $1,087,520Liabilities 2011: $0Net Assets 2011: $1,087,5202011Assets 2012: $755,471Liabilities 2012: $0Net Assets 2012: $755,4712012Assets 2013: $688,177Liabilities 2013: $0Net Assets 2013: $688,1772013Assets 2014: $685,483Liabilities 2014: $0Net Assets 2014: $685,4832014Assets 2015: $640,966Liabilities 2015: $0Net Assets 2015: $640,9662015Assets 2016: $603,193Liabilities 2016: $0Net Assets 2016: $603,1932016Assets 2017: $607,000Liabilities 2017: $0Net Assets 2017: $607,0002017

Highlighted filing

2017

Assets$607,000
Liabilities$0
Net Assets$607,000
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $36,5872010Expenses 2011: $290,2302011Expenses 2012: $8,8722012Expenses 2013: $54,4442013Revenue 2014: $14,680Expenses 2014: $14,991Net Income 2014: -$3112014Revenue 2015: $120Expenses 2015: $8,045Net Income 2015: -$7,9252015Revenue 2016: $136Expenses 2016: $13,286Net Income 2016: -$13,1502016Revenue 2017: $1,106Expenses 2017: $1,049Net Income 2017: $572017

Highlighted filing

2017

Revenue$1,106
Expenses$1,049
Net Income$57
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Feb 21, 2018
Return Version
2016v3.0
Gross Receipts
$1,106
Mission and Program Overview

Mission

The organization provides support for wentworth military academy, an educational institution.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$84,462$83,680▼ $782
Investments in Publicly Traded Securities$29,707$31,296▲ $1,589
Total Assets$603,193$607,000▲ $3,807
Other Assets Total$489,024$492,024▲ $3,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$329,978$329,978→ $0
Temporarily Rstr Net Assets$273,215$277,022▲ $3,807
Total Net Assets Fund Balance$603,193$607,000▲ $3,807
Total Liabilities and Net Assets / Fund Balance$603,193$607,000▲ $3,807

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$492,024--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$354,443---$354,443
2015$379,365-▼ $24,922-$354,443
2014$416,035-▼ $36,670-$379,365
2013$688,177-▼ $2,638$269,504$416,035
2012$755,471-▼ $14,345$52,949$688,177
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Col Michael LiermanTrustee$144,810$144,810

Board Members and Trustees

NameTitle
Robert HeathChairman
Dale SlunickoTrustee
John GroendykeTrustee
Glenn MillerCFO (beginning of Year)
Ed StrykerCFO (end of Year)
Thomas SloverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,106
Other Revenue
$0
Change in Net Assets
$57
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,049
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
Fees for Service Investment Mgmnt Fees-$1,049-$1,049
Total Functional Expenses$0$1,049$0$1,049
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization's officers and board of directors review the form 990.”

Form 990, Part VI, Section B, Line 12C

“The organization requires officers and directors to annually disclose any conflicts of interest. Officers and directors recuse themselves from any discussion and decision making related to conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The organization's board of directors determines officer salaries. Compensation is based on experience, salary history and salary surveys of similar organizations. The salary determination process is documented by the board of directors. There are no officers that received compensation from the organization during the current or prior years.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wentworth Foundation Inc
EIN
74-2877145
Phone
6602592221
Address
1880 WASHINGTON AVE, LEXINGTON, MO 64067

Signing Officer

Name
Glenn Miller
Title
Chief Financial Officer
Phone
6602592221
Signed
2018-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Robert Heath
Formed
1998
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
6

Preparer

Firm
Keller & Owens LLC
Address
10955 LOWELL AVE STE 800, OVERLAND PARK, KS 66210
Preparer
Rich a Bili
Phone
9133383500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The board of directors is responsible for the selection and review of the auditor and audited financial statements.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds of the wentworth foundation are used solely for the purposes of funding the activities of wentworth military academy.”

PART X, LINE 2:

“The organization has adopted the provisions of fasb asc 740-10 as it might apply to the organization's financial transactions. The organization's policy is to record a liability for any tax position that is beneficial to the organization, including any related interest and penalties, when it is more likely than not the position taken by management with respect to the transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of may 31, 2017 and, accordingly, no liability has been accrued.”

Raw XML Appendix385 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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RECEIVABLE FROM WENTWORTH MILITARY ACADEMY
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS OF THE WENTWORTH FOUNDATION ARE USED SOLELY FOR THE PURPOSES OF FUNDING THE ACTIVITIES OF WENTWORTH MILITARY ACADEMY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10 AS IT MIGHT APPLY TO THE ORGANIZATION'S FINANCIAL TRANSACTIONS. THE ORGANIZATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO THE TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF MAY 31, 2017 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S OFFICERS AND BOARD OF DIRECTORS REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES OFFICERS AND DIRECTORS TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST. OFFICERS AND DIRECTORS RECUSE THEMSELVES FROM ANY DISCUSSION AND DECISION MAKING RELATED TO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD OF DIRECTORS DETERMINES OFFICER SALARIES. COMPENSATION IS BASED ON EXPERIENCE, SALARY HISTORY AND SALARY SURVEYS OF SIMILAR ORGANIZATIONS. THE SALARY DETERMINATION PROCESS IS DOCUMENTED BY THE BOARD OF DIRECTORS. THERE ARE NO OFFICERS THAT RECEIVED COMPENSATION FROM THE ORGANIZATION DURING THE CURRENT OR PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION AND REVIEW OF THE AUDITOR AND AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd064067
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0277022
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0603193
IRS990/TotalAssetsEOYAmt0607000
IRS990/TotalAssetsGrp/BOYAmt0603193
IRS990/TotalAssetsGrp/EOYAmt0607000
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01049
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01106
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0603193
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0607000
IRS990/TotReportableCompRltdOrgAmt0144810
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01880 WASHINGTON AVE
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064067
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.WMA.EDU
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06602592221
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WENTWORTH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WENT
ReturnHeader/Filer/EIN0742877145
ReturnHeader/Filer/PhoneNum06602592221
ReturnHeader/Filer/USAddress/AddressLine1Txt01880 WASHINGTON AVE
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064067
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E774D8F124F3DD321AC43E1095B1AB424D852379
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05E92C75C4ED3156B88C802DD0004AAD63D2FE143
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.155.75.154
ReturnHeader/FilingSecurityInformation/IPDt02018-02-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:49:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481195228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLER & OWENS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010955 LOWELL AVE STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OVERLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066210
ReturnHeader/PreparerPersonGrp/PhoneNum09133383500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICH A BILI
ReturnHeader/ReturnTs02018-03-06T16:08:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

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
$607,000
Liabilities
$0
Net assets
$607,000
Revenue
$1,106
Expenses
$1,049
Net income
$57
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.01$0.01$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.04