Civic Intelligence

World Research Foundation

990 • Fiscal year 2016 • EIN 95-3950934

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

Organization Profile

View Organization Page

PO Box 20828Sedona, AZ 86341

(928) 284-3300

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-6.0%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$46,800

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 34.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-2.5%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

36th percentile

-8.7%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$229,441

Down $5,936 (-2.5%) from 2015

Net Assets

Down

$223,348

Down $8,138 (-3.5%) from 2015

Liabilities

Up

$6,093

Up $2,202 (+57%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin29th percentile

Revenue

Down

$135,289

Down $12,868 (-8.7%) from 2015

Expenses

Down

$143,427

Down $140,694 (-50%) from 2015

Net Income

Up

-$8,138

Up $127,826 (+94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.0M$500K$0Assets 2011: $960,585Liabilities 2011: $8,005Net Assets 2011: $952,5802011Assets 2012: $715,912Liabilities 2012: $9,520Net Assets 2012: $706,3922012Assets 2013: $604,771Liabilities 2013: $9,294Net Assets 2013: $595,4772013Assets 2014: $378,713Liabilities 2014: $11,263Net Assets 2014: $367,4502014Assets 2015: $235,377Liabilities 2015: $3,891Net Assets 2015: $231,4862015Assets 2016: $229,441Liabilities 2016: $6,093Net Assets 2016: $223,3482016Assets 2017: $226,048Liabilities 2017: $7,232Net Assets 2017: $218,8162017Assets 2018: $222,871Liabilities 2018: $6,664Net Assets 2018: $216,2072018Assets 2019: $219,052Liabilities 2019: $9,554Net Assets 2019: $209,4982019Assets 2020: $304,201Liabilities 2020: $5,466Net Assets 2020: $298,7352020Assets 2021: $238,917Liabilities 2021: $3,983Net Assets 2021: $234,9342021Assets 2022: $242,458Liabilities 2022: $7,018Net Assets 2022: $235,4402022Assets 2023: $236,063Liabilities 2023: $5,522Net Assets 2023: $230,5412023Assets 2024: $270,956Liabilities 2024: $6,206Net Assets 2024: $264,7502024

Highlighted filing

2016

Assets$229,441
Liabilities$6,093
Net Assets$223,348
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $171,814Expenses 2011: $461,495Net Income 2011: -$289,6812011Revenue 2012: $167,922Expenses 2012: $414,110Net Income 2012: -$246,1882012Revenue 2013: $283,833Expenses 2013: $394,748Net Income 2013: -$110,9152013Revenue 2014: $136,193Expenses 2014: $364,220Net Income 2014: -$228,0272014Revenue 2015: $148,157Expenses 2015: $284,121Net Income 2015: -$135,9642015Revenue 2016: $135,289Expenses 2016: $143,427Net Income 2016: -$8,1382016Revenue 2017: $136,801Expenses 2017: $141,333Net Income 2017: -$4,5322017Revenue 2018: $136,463Expenses 2018: $139,072Net Income 2018: -$2,6092018Revenue 2019: $140,374Expenses 2019: $147,083Net Income 2019: -$6,7092019Revenue 2020: $290,329Expenses 2020: $201,092Net Income 2020: $89,2372020Revenue 2021: $151,539Expenses 2021: $215,340Net Income 2021: -$63,8012021Revenue 2022: $184,630Expenses 2022: $184,124Net Income 2022: $5062022Revenue 2023: $184,509Expenses 2023: $189,408Net Income 2023: -$4,8992023Revenue 2024: $1,193,680Expenses 2024: $1,159,472Net Income 2024: $34,2082024

Highlighted filing

2016

Revenue$135,289
Expenses$143,427
Net Income-$8,138
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$137,266
Mission and Program Overview

Mission

The organization's exempt purpose is to get needed medical information out to a responding public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$188,009$188,158▲ $149
Cash and Non-Interest-Bearing Accounts$26,362$22,200▼ $4,162
Savings and Temporary Cash Investments$21,006$19,083▼ $1,923
Total Assets$235,377$229,441▼ $5,936
Liabilities
Other Liabilities$3,891$6,093▲ $2,202
Total Liabilities$3,891$6,093▲ $2,202
Net Assets / Fund Balance
Permanently Rstr Net Assets$471,500--
Unrestricted Net Assets$-240,014$223,348▲ $463,362
Total Net Assets Fund Balance$231,486$223,348▼ $8,138
Total Liabilities and Net Assets / Fund Balance$235,377$229,441▼ $5,936

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,500-$1,500
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laverne BoeckmannVice PresFT$46,800$46,800
Steven RossPresident/diFT$46,800$46,800

Board Members and Trustees

NameTitle
Phil PaulDirector
Robert AckrichDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$132,672
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$2,615
All Other Contributions
$132,672
Change in Net Assets
$-8,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,767
Other Expenses$16,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$93,600-$93,600
Other Salaries and Wages$24,000--$24,000
Payroll Taxes$1,836$7,331-$9,167
Fees for Services Accounting-$3,008-$3,008
Office Expenses$2,230$248-$2,478
Other Expenses$1,197$133-$1,330
All Other Expenses$1,167$85-$1,252
Occupancy$450$50-$500
Depreciation Depletion$470--$470
Interest-$160-$160
Travel$47$5-$52
Total Functional Expenses$38,066$105,361$0$143,427
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee Advance$3,789
Credit Card Payable$2,304
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
World Research Foundation
EIN
95-3950934
Phone
9282843300
Address
PO BOX 20828, SEDONA, AZ 86341

Signing Officer

Name
Steven Ross
Title
President/di
Phone
9282843300
Signed
2017-05-01

Organization Details

Principal Officer
Steven Ross
Voting Board Members
4
Independent Board Members
0
Employees
3

Preparer

Firm
Burt R Shapiro Acct Corp
Address
2215 1ST ST STE 102, SIMI VALLEY, CA 93065-1982
Preparer
Burt R Shapiro
Phone
8055810996
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Needed medical information was successfully searched and distributed to the responding public. Approximately 1,000,000 individuals benefitted from calls, and radio.”

Raw XML Appendix324 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/UnrestrictedNetAssetsGrp/BOYAmt0-240014
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0223348
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 EASTERN VISTA DRIVE
IRS990/USAddress/CityNm0SEDONA
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086351
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DI
ReturnHeader/BusinessOfficerGrp/PhoneNum09282843300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORLD RESEARCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WORL
ReturnHeader/Filer/EIN0953950934
ReturnHeader/Filer/PhoneNum09282843300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 20828
ReturnHeader/Filer/USAddress/CityNm0SEDONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086341
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08385F874D921D9F07E60332677907681285F2225
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D8D5EB9C0CA06DCA7EC5AF00D451B80C562EDF7E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953557925
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURT R SHAPIRO ACCT CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02215 1ST ST STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIMI VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0930651982
ReturnHeader/PreparerPersonGrp/PhoneNum08055810996
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BURT R SHAPIRO
ReturnHeader/ReturnTs02017-05-08T17:25:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,441
Liabilities
$6,093
Net assets
$223,348
Revenue
$135,289
Expenses
$143,427
Net income
-$8,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$1.19$1.16$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.18$0.19$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.24$0.18$0.18$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.23$0.15$0.22$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.30$0.29$0.20$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.14$0.15$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.22$0.14$0.14$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.14$0.14$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.14$0.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.23$0.15$0.28$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.14$0.36$0.23
2013Summary only. Only limited summary data is available for this year.$0.60$0.01$0.60$0.28$0.39$0.11
2012Summary only. Only limited summary data is available for this year.$0.72$0.01$0.71$0.17$0.41$0.25
2011Summary only. Only limited summary data is available for this year.$0.96$0.01$0.95$0.17$0.46$0.29