Civic Intelligence

World Research Foundation

990 • Fiscal year 2017 • EIN 95-3950934

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

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

91st percentile

$46,800

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 34.2% of source-year revenue.

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

Asset Growth

41st percentile

-1.5%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$226,048

Down $3,393 (-1.5%) from 2016

Net Assets

Down

$218,816

Down $4,532 (-2.0%) from 2016

Liabilities

Up

$7,232

Up $1,139 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin33rd percentile

Revenue

Up

$136,801

Up $1,512 (+1.1%) from 2016

Expenses

Down

$141,333

Down $2,094 (-1.5%) from 2016

Net Income

Up

-$4,532

Up $3,606 (+44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$226,048
Liabilities$7,232
Net Assets$218,816
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$136,801
Expenses$141,333
Net Income-$4,532
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.3
Gross Receipts
$137,384
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$188,158$188,110▼ $48
Cash and Non-Interest-Bearing Accounts$22,200$21,937▼ $263
Savings and Temporary Cash Investments$19,083$16,001▼ $3,082
Total Assets$229,441$226,048▼ $3,393
Liabilities
Other Liabilities$6,093$7,232▲ $1,139
Total Liabilities$6,093$7,232▲ $1,139
Net Assets / Fund Balance
Unrestricted Net Assets$223,348$218,816▼ $4,532
Total Net Assets Fund Balance$223,348$218,816▼ $4,532
Total Liabilities and Net Assets / Fund Balance$229,441$226,048▼ $3,393

Asset Categories

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

Employees

NameTitleBaseTotal
Laverne BoeckmannVice Pres$46,800$46,800
Steven RossPresident/di$46,800$46,800

Board Members and Trustees

NameTitle
Phil PaulDirector
Robert AckrichDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$132,506
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$4,293
All Other Contributions
$132,506
Change in Net Assets
$-4,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,111
Other Expenses$13,222
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$8,675-$10,511
Fees for Services Legal-$2,383-$2,383
Fees for Services Accounting-$1,755-$1,755
Other Expenses$1,239$138-$1,377
Office Expenses$1,096$122-$1,218
Depreciation Depletion$443--$443
Interest-$361-$361
All Other Expenses$269--$269
Travel$30$3-$33
Total Functional Expenses$33,759$107,574$0$141,333
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$3,331
Payroll Taxes Payable$112
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
2018-05-01

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 Appendix317 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S EXEMPT PURPOSE IS TO GET NEEDED MEDICAL INFORMATION OUT TO A RESPONDING PUBLIC.
IRS990/AllOtherContributionsAmt0132506
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0269
IRS990/AllOtherExpensesGrp/TotalAmt0269
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0STEVEN ROSS
IRS990/BooksInCareOfDetail/PhoneNum09283007879
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 EASTERN VISTA DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEDONA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd086351
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022200
IRS990/CashNonInterestBearingGrp/EOYAmt021937
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt093600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt093600
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0583
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0132506
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt013222
IRS990/CYOtherRevenueAmt04293
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-4532
IRS990/CYSalariesCompEmpBnftPaidAmt0128111
IRS990/CYTotalExpensesAmt0141333
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0136801
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0443
IRS990/DepreciationDepletionGrp/TotalAmt0443
IRS990/Desc0NEEDED MEDICAL INFORMATION WAS SUCCESSFULLY SEARCHED AND DISTRIBUTED TO THE RESPONDING PUBLIC. APPROXIMATELY 1,000,000 INDIVIDUALS BENEFITTED FROM CALLS, NEWSLETTER, AND RADIO.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt032190
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01755
IRS990/FeesForServicesAccountingGrp/TotalAmt01755
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02383
IRS990/FeesForServicesLegalGrp/TotalAmt02383
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT ACKRICH
IRS990/Form990PartVIISectionAGrp/PersonNm1PHIL PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm3LAVERNE BOECKMANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt246800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt346800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRES
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0137384
IRS990/GrossSalesOfInventoryAmt04876
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0361
IRS990/InterestGrp/TotalAmt0361
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045920
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0188158
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0188110
IRS990/LandBldgEquipCostOrOtherBssAmt0234030
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S EXEMPT PURPOSE IS TO GET NEEDED MEDICAL INFORMATION OUT TO A RESPONDING PUBLIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0223348
IRS990/NetAssetsOrFundBalancesEOYAmt0218816
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04293
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04293
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0122
IRS990/OfficeExpensesGrp/ProgramServicesAmt01096
IRS990/OfficeExpensesGrp/TotalAmt01218
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1STORAGE
IRS990/OtherExpensesGrp/Desc2INTERNET
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3138
IRS990/OtherExpensesGrp/ProgramServicesAmt01830
IRS990/OtherExpensesGrp/ProgramServicesAmt11634
IRS990/OtherExpensesGrp/ProgramServicesAmt21382
IRS990/OtherExpensesGrp/ProgramServicesAmt31239
IRS990/OtherExpensesGrp/TotalAmt02033
IRS990/OtherExpensesGrp/TotalAmt11815
IRS990/OtherExpensesGrp/TotalAmt21535
IRS990/OtherExpensesGrp/TotalAmt31377
IRS990/OtherLiabilitiesGrp/BOYAmt06093
IRS990/OtherLiabilitiesGrp/EOYAmt07232
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024000
IRS990/OtherSalariesAndWagesGrp/TotalAmt024000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08675
IRS990/PayrollTaxesGrp/ProgramServicesAmt01836
IRS990/PayrollTaxesGrp/TotalAmt010511
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVEN ROSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NEEDED MEDICAL INFORMATION WAS SUCCESSFULLY SEARCHED AND DISTRIBUTED TO THE RESPONDING PUBLIC. APPROXIMATELY 1,000,000 INDIVIDUALS BENEFITTED FROM CALLS, AND RADIO.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01569
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0132672
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt016660
IRS990/PYOtherRevenueAmt02615
IRS990/PYRevenuesLessExpensesAmt0-8138
IRS990/PYSalariesCompEmpBnftPaidAmt0126767
IRS990/PYTotalExpensesAmt0143427
IRS990/PYTotalRevenueAmt0135289
IRS990/ReconcilationRevenueExpnssAmt0-4532
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019083
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0133797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0677417
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04878
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0677417
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0133797
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0677417
IRS990ScheduleA/TotalSupportAmt0677417
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt01500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEE ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01500
IRS990ScheduleD/TotalLiabilityAmt07232
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEEDED MEDICAL INFORMATION WAS SUCCESSFULLY SEARCHED AND DISTRIBUTED TO THE RESPONDING PUBLIC. APPROXIMATELY 1,000,000 INDIVIDUALS BENEFITTED FROM CALLS, AND RADIO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0229441
IRS990/TotalAssetsEOYAmt0226048
IRS990/TotalAssetsGrp/BOYAmt0229441
IRS990/TotalAssetsGrp/EOYAmt0226048
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0132506
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107574
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033759
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141333
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06093
IRS990/TotalLiabilitiesEOYAmt07232
IRS990/TotalLiabilitiesGrp/BOYAmt06093
IRS990/TotalLiabilitiesGrp/EOYAmt07232
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0223348
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0218816
IRS990/TotalOtherProgSrvcExpenseAmt01569
IRS990/TotalProgramServiceExpensesAmt033759
IRS990/TotalReportableCompFromOrgAmt093600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04295
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136801
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0229441
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0226048
IRS990/TravelGrp/ManagementAndGeneralAmt03
IRS990/TravelGrp/ProgramServicesAmt030
IRS990/TravelGrp/TotalAmt033
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0223348
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0218816
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 EASTERN VISTA DRIVE
IRS990/USAddress/CityNm0SEDONA
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086351
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DI
ReturnHeader/BusinessOfficerGrp/PhoneNum09282843300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
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/AtSubmissionCreationDeviceId01B467020F50D683F105747EFEB6C71AD92D1453D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B467020F50D683F105747EFEB6C71AD92D1453D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.184.131.79
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:45:50
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/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BURT R SHAPIRO
ReturnHeader/ReturnTs02018-05-14T14:45:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$226,048
Liabilities
$7,232
Net assets
$218,816
Revenue
$136,801
Expenses
$141,333
Net income
-$4,532
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