Civic Intelligence

The Wned Foundation Inc

990 • Fiscal year 2010 • EIN 16-1613963

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 10, 2011

PO Box 126314240-1263
Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

Higher debt load relative to assets than 3% of similar nonprofits.

2010 filings • NTEE B • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$23,657,740

No earlier filing loaded for comparison.

Net Assets

$23,630,987

No earlier filing loaded for comparison.

Liabilities

$26,753

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,382,218

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $23,657,740Liabilities 2010: $26,753Net Assets 2010: $23,630,9872010Assets 2011: $27,820,401Liabilities 2011: $2,355,781Net Assets 2011: $25,464,6202011Assets 2012: $26,650,185Liabilities 2012: $1,957,469Net Assets 2012: $24,692,7162012Assets 2013: $25,948,126Liabilities 2013: $2,054,263Net Assets 2013: $23,893,8632013Assets 2014: $27,319,965Liabilities 2014: $1,874,517Net Assets 2014: $25,445,4482014Assets 2015: $25,806,441Liabilities 2015: $1,874,074Net Assets 2015: $23,932,3672015Assets 2016: $24,285,716Liabilities 2016: $2,074,305Net Assets 2016: $22,211,4112016Assets 2017: $24,854,435Liabilities 2017: $1,905,215Net Assets 2017: $22,949,2202017Assets 2018: $25,796,590Liabilities 2018: $1,824,000Net Assets 2018: $23,972,5902018Assets 2019: $26,140,734Liabilities 2019: $1,799,985Net Assets 2019: $24,340,7492019Assets 2020: $26,070,036Liabilities 2020: $1,805,863Net Assets 2020: $24,264,1732020Assets 2021: $29,083,996Liabilities 2021: $59,447Net Assets 2021: $29,024,5492021Assets 2022: $25,424,877Liabilities 2022: $50,000Net Assets 2022: $25,374,8772022Assets 2023: $26,539,140Liabilities 2023: $601,147Net Assets 2023: $25,937,9932023Assets 2024: $27,284,937Liabilities 2024: $30,500Net Assets 2024: $27,254,4372024

Highlighted filing

2010

Assets$23,657,740
Liabilities$26,753
Net Assets$23,630,987

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,382,2182010Expenses 2011: $1,810,9522011Expenses 2012: $1,839,2632012Expenses 2013: $2,219,2212013Revenue 2014: $1,408,044Expenses 2014: $2,300,961Net Income 2014: -$892,9172014Revenue 2015: $1,036,404Expenses 2015: $1,414,672Net Income 2015: -$378,2682015Revenue 2016: $1,500,721Expenses 2016: $1,656,691Net Income 2016: -$155,9702016Revenue 2017: $1,134,245Expenses 2017: $1,793,871Net Income 2017: -$659,6262017Revenue 2018: $2,467,745Expenses 2018: $1,490,844Net Income 2018: $976,9012018Revenue 2019: $1,908,695Expenses 2019: $1,375,614Net Income 2019: $533,0812019Revenue 2020: $1,668,078Expenses 2020: $1,292,321Net Income 2020: $375,7572020Revenue 2021: $2,145,376Expenses 2021: $1,450,724Net Income 2021: $694,6522021Revenue 2022: $3,679,478Expenses 2022: $1,566,965Net Income 2022: $2,112,5132022Revenue 2023: $1,510,808Expenses 2023: $1,452,718Net Income 2023: $58,0902023Revenue 2024: $1,935,297Expenses 2024: $1,414,557Net Income 2024: $520,7402024

Highlighted filing

2010

Revenue-
Expenses$1,382,218
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 10, 2011
Return Version
2009v1.7
Gross Receipts
$7,796,333
Mission and Program Overview

Mission

The wned foundation inc. Exists to benefit and enhance the high quality programming and services provided by western new york public broadcasting association. Thus, benefactors are essential in helping us to enlighten, inspire, entertain, and educate people of all ages and backgrounds throughout western new york and southern ontario.

Filing and Contact Details

Filer

EIN
16-1613963
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IRS990/ActivityOrMissionDescription0THE WNED FOUNDATION, INC. HELPS FURTHER THE MISSION OF WESTERN NEW YORK PUBLIC BROADCASTING ASSOCIATION.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0SCHEDULE D, PART X, LINE 2: THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES FOR YEARS PRIOR TO 2007.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THE WNED FOUNDATION, INC. KEEPS ACCURATE RECORDS OF ALL TRANSFERS OF FUNDS TO WESTERN NEW YORK PUBLIC BROADCASTING ASSOCIATION. DURING FISCAL YEAR END 2010, THESE TRANSFERS TOTALED $1,135,000.
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IRS990ScheduleO/GeneralExplanation/Explanation0The completed Form 990 for the WNED Foundation will be electronically sent to all voting members of the Board of Trustees prior to submission. Review will be done by telephone or in person by the Vice President of Finance and Chief Financial Officer for the Western New York Public Broadcasting Association, for any member who so chooses.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY ALONG WITH AN ANNUAL STATEMENT THAT IS TO BE SIGNED BY OFFICERS, DIRECTORS, AND KEY EMPLOYEES, STATING THAT THEY HAVE RECEIVED, UNDERSTAND, AND COMPLY WITH THE POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE AUDITED FINANCIAL STATEMENTS AND FORM 990S ARE AVAILABLE ON THE WNED FOUNDATION, INC. WEBSITE (WWW.WNEDFOUNDATION.ORG), ON THE GUIDESTAR WEBSITE, OR UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THERE HAVE NOT BEEN ANY CHANGES TO THE AUDIT OVERSIGHT PROCESS IN THE CURRENT YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990, PART VI, SECTION B, LINE 13 A WRITTEN WHISTLEBLOWER POLICY WILL BE ADOPTED AT A FUTURE BOARD OF TRUSTEES MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation5FORM 990, PART VI, SECTION B, LINE 15 THE WNED FOUNDATION, INC. DOES NOT HAVE ANY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART XI, LINE 2C
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IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10WESTERN NEW YORK PUBLIC BROADCASTING ASSOCIATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PUBLIC BROADCASTING
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg01
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved01135000
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10WESTERN NEW YORK PUBLIC BROADCASTING ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0Q
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10HORIZONS PLAZA 140 LOWER TERRACE
IRS990/TheBooksAreInCareOf/AddressUS/City0BUFFALO
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode014240
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NANCY A HAMMOND
IRS990/TheBooksAreInCareOf/TelephoneNumber07168457000
IRS990/TotalAssets/BOY022419929
IRS990/TotalAssetsBOY022419929
IRS990/TotalAssets/EOY023657740
IRS990/TotalAssetsEOY023657740
IRS990/TotalCompGT150K01
IRS990/TotalContributions0574

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.3$0.03$27.3$1.94$1.41$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$0.60$25.9$1.51$1.45$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$0.05$25.4$3.68$1.57$2.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$0.06$29.0$2.15$1.45$0.69
2020Detailed filing. Detailed filing data is available for this year.$26.1$1.81$24.3$1.67$1.29$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.1$1.80$24.3$1.91$1.38$0.53
2018Detailed filing. Detailed filing data is available for this year.$25.8$1.82$24.0$2.47$1.49$0.98
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$1.91$22.9$1.13$1.79$0.66
2016Detailed filing. Detailed filing data is available for this year.$24.3$2.07$22.2$1.50$1.66$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$1.87$23.9$1.04$1.41$0.38
2014Detailed filing. Detailed filing data is available for this year.$27.3$1.87$25.4$1.41$2.30$0.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$2.05$23.9$2.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$1.96$24.7$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$2.36$25.5$1.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$0.03$23.6$1.38