Civic Intelligence

Weatherby Foundation International

EIN 95-4189071 • 501(c)3 • Tempe, AZ

Profile

This organization makes grants to other tax-exempt organizations which are engaged in educating the public about the benefits of wildflife conservation and ethical sport hunting.

7834 South Lakeshore DrTempe, AZ 85284

www.weatherbyfoundation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,555,543

Up $199,156 (+15%) from 2015

Liabilities

Up

$2,900

Up $2,900 from 2015

Net Assets

Up

$1,552,643

Up $196,256 (+14%) from 2015

Operations
Liabilities / Revenue27th percentileNet Margin89th percentile

Revenue

Down

$392,931

Down $86,355 (-18%) from 2015

Expenses

Down

$196,675

Down $87,862 (-31%) from 2015

Net Income

Up

$196,256

Up $1,507 (+0.8%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,114,753Liabilities 2011: $5,762Net Assets 2011: $1,108,9912011Assets 2012: $1,097,125Liabilities 2012: $68,751Net Assets 2012: $1,028,3742012Assets 2013: $1,174,658Liabilities 2013: $75,910Net Assets 2013: $1,098,7482013Assets 2014: $1,161,638Liabilities 2014: $0Net Assets 2014: $1,161,6382014Assets 2015: $1,356,387Liabilities 2015: $0Net Assets 2015: $1,356,3872015Assets 2016: $1,555,543Liabilities 2016: $2,900Net Assets 2016: $1,552,6432016

Highlighted filing

2016

Assets$1,555,543
Liabilities$2,900
Net Assets$1,552,643
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $295,7172011Revenue 2012: $273,432Expenses 2012: $329,274Net Income 2012: -$55,8422012Revenue 2013: $317,707Expenses 2013: $244,540Net Income 2013: $73,1672013Revenue 2014: $266,795Expenses 2014: $215,138Net Income 2014: $51,6572014Revenue 2015: $479,286Expenses 2015: $284,537Net Income 2015: $194,7492015Revenue 2016: $392,931Expenses 2016: $196,675Net Income 2016: $196,2562016

Highlighted filing

2016

Revenue$392,931
Expenses$196,675
Net Income$196,256
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$1,555,543
Liabilities
$2,900
Net assets
$1,552,643
Revenue
$392,931
Expenses
$196,675
Net income
$196,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.55$0.39$0.20$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.48$0.28$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.27$0.22$0.05
2013Summary only. Only limited summary data is available for this year.$1.17$0.08$1.10$0.32$0.24$0.07
2012Summary only. Only limited summary data is available for this year.$1.10$0.07$1.03$0.27$0.33$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.01$1.11$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$605,334
Mission and Program Overview

Mission

This organization makes grants to other tax-exempt organizations which are engaged in educating the public about the benefits of wildflife conservation and ethical sport hunting.

The organization makes grants to other tax-exempt organizations which are engaged in educating the public about the benefits of wildlife conservation and ethical sport hunting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$900,108$1,185,425▲ $285,317
Investments Other Securities$343,253$280,337▼ $62,916
Land, Buildings, and Equipment, Net$79,993$66,085▼ $13,908
Prepaid Expenses and Deferred Charges$1,537$0▼ $1,537
Total Assets$1,356,387$1,555,543▲ $199,156
Other Assets Total$31,496$23,696▼ $7,800
Liabilities
Accounts Payable and Accrued Expenses$0$2,900▲ $2,900
Total Liabilities$0$2,900▲ $2,900
Net Assets / Fund Balance
Unrestricted Net Assets$936,598$1,085,078▲ $148,480
Temporarily Rstr Net Assets$408,493$456,269▲ $47,776
Permanently Rstr Net Assets$11,296$11,296→ $0
Total Net Assets Fund Balance$1,356,387$1,552,643▲ $196,256
Total Liabilities and Net Assets / Fund Balance$1,356,387$1,555,543▲ $199,156

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$66,085$24,725$90,810
Other Securities$86,529--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ralph CunninghamPresident
Greg GibsonVice President
Renee SniderVice President
Al Cito Termed 82015Director
Alan SackmanDirector
Barbara SackmanDirector
Byron SadlerDirector
Craig BoddingtonDirector
Dennis AndersonDirector
Ed Weatherby Termed 122015Director
Gary IngersollDirector
Gerald WarnockDirector
J Alain SmithDirector
Jay LinkDirector
Jimmie RosenbruchDirector
Lori ClemDirector
Mahlon WhiteDirector
Mike Rogers SrDirector
Peter LarsenDirector
Rex BakerDirector
Ricardo LongoriaDirector
Richard WoodruffDirector
Robert SpeegleDirector
Steve Chancellor Termed 82015Director
Tom HammondDirector
Tony GioffreDirector
Wayne LapierreDirector
Wes BatesDirector
Wilson StoutDirector
Bitsy KelleySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,576
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$259,355
All Other Contributions
$133,576
Change in Net Assets
$196,256

Audited Revenue Reconciliation

Revenue per Audited Statements
$392,931
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$212,403
Total Revenue per Audited Statements
$605,334
Total Revenue per Form 990
$392,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,175
Grants and Similar Amounts Paid$52,500
Total Fundraising Expense$33,184
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$10,194$59,720$20,297$90,211
Grants to Domestic Orgs$52,500--$52,500
Depreciation Depletion-$13,908-$13,908
Occupancy-$12,793-$12,793
Insurance-$4,138-$4,138
Conferences and Meetings-$4,045-$4,045
Advertising-$666$666$1,332
Other Expenses-$808$1,720$808
Total Functional Expenses$62,694$100,797$33,184$196,675

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$409,078
Expenses Not Reported on Form 990$212,403
Expenses per Audited Statements$196,675
Total Expenses per Form 990$196,675
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
US SPORTSMAN'S ALLIANCE FOUNDATIONColumbus, OH501(c)(3)TO FULLFILL THE MISSION OF US SPORTSMAN'S ALLIANCE FOUNDATION$50,000
Team RubiconLos Angeles, CA501(c)(3)To Fullfill the Mission of Team Rubicon$2,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$471,158
Fundraising Direct Expenses$212,403
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$471,158$471,158$212,403$258,755
Total Events$471,158$471,158$212,403$258,755
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
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
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, Part VI, Section A, Line 2

“Board members, alan sackman and barbara sackman are husband and wife.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is available to the trustees prior to filing the return. The president reviews the form 990 before signing and reports any items of concern to the treasurer and other trustees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and audited financial statements available to the public upon receiving formal written request for such information.”

Filing and Contact Details

Filer

Filer Name
Weatherby Foundation International
EIN
95-4189071
Phone
4802091561
Address
7834 SOUTH LAKESHORE DRIVE, TEMPE, AZ 85284

Signing Officer

Name
Ralph Cunningham
Title
President
Phone
4802091561
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Cunningham
Formed
1988
Legal Domicile
CA
Voting Board Members
27
Independent Board Members
27
Employees
0
Volunteers
25

Preparer

Firm
Gbq Partners LLC
Address
230 WEST STREET SUITE 700, COLUMBUS, OH 43215-2663
Preparer
Gbq Partners LLC
Phone
6142211120
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization accounts for uncertainty in income taxes in their financial statements as required under fasb asc, accounting for uncertainty in income taxes. The standard prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The standard also provides guidance on de-recognition, classification, interest, and penalties, accounting in interim periods, disclosure and transition accounting. Management determined there were no material uncertain positions taken in its tax returns.”

Raw XML AppendixShowing 400 of 607 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/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
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