Civic Intelligence

Wonderland Foundation

990PF • Fiscal year 2014 • EIN 20-2036805

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 27, 2015

Organization Profile
8246 Northfield BlvdDenver, CO 80238

(303) 604-0004

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$10,033

Up $1,190 (+13%) from 2013

Net Assets

Up

$10,033

Up $1,190 (+13%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin67th percentile

Revenue

Flat

$10,000

Flat from 2013

Expenses

Up

$8,810

Up $5,875 (+200%) from 2013

Net Income

Down

$1,190

Down $5,875 (-83%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$40K$30K$20K$10K$0Assets 2010: $6,473Liabilities 2010: $0Net Assets 2010: $6,4732010Assets 2011: $3,473Liabilities 2011: $0Net Assets 2011: $3,4732011Assets 2012: $1,778Liabilities 2012: $0Net Assets 2012: $1,7782012Assets 2013: $8,843Liabilities 2013: $0Net Assets 2013: $8,8432013Assets 2014: $10,033Liabilities 2014: $0Net Assets 2014: $10,0332014Assets 2015: $1,223Liabilities 2015: $0Net Assets 2015: $1,2232015Assets 2016: $30,235Liabilities 2016: $0Net Assets 2016: $30,2352016Assets 2017: $29,910Liabilities 2017: $0Net Assets 2017: $29,9102017Assets 2018: $4,577Liabilities 2018: $0Net Assets 2018: $4,5772018Assets 2019: $38,691Liabilities 2019: $0Net Assets 2019: $38,6912019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$10,033
Liabilities$0
Net Assets$10,033
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $1752010Expenses 2011: $3,0002011Expenses 2012: $1,6952012Revenue 2013: $10,000Expenses 2013: $2,935Net Income 2013: $7,0652013Revenue 2014: $10,000Expenses 2014: $8,810Net Income 2014: $1,1902014Revenue 2015: $3,000Expenses 2015: $11,810Net Income 2015: -$8,8102015Revenue 2016: $40,000Expenses 2016: $10,988Net Income 2016: $29,0122016Revenue 2017: $0Expenses 2017: $325Net Income 2017: -$3252017Revenue 2018: $10,000Expenses 2018: $35,333Net Income 2018: -$25,3332018Revenue 2019: $75,000Expenses 2019: $40,886Net Income 2019: $34,1142019Revenue 2020: $214,609Expenses 2020: $253,300Net Income 2020: -$38,6912020

Highlighted filing

2014

Revenue$10,000
Expenses$8,810
Net Income$1,190
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 27, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN PHUAPresident-$0--
MICHAEL HARTSec/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Wonderland Foundation
EIN
20-2036805
Phone
3036040004
Address
8246 NORTHFIELD BLVD, DENVER, CO 80238

Signing Officer

Name
Stephen Phua
Title
President
Signed
2015-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Schwenke & Associates PC
Address
3405 Penrose Place Suite 104, Boulder, CO 80301
Preparer
David L Schwenke CPA
Phone
3034401658
Raw XML Appendix216 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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IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0WONDERLAND FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum03036040004
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1HOME BUILDERS FOUNDATION
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01566
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02730
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt015314
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt08345
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02673
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01566
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02730
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08810
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt08345
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt015314
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt06969
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN PHUA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WONDERLAND FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WOND
ReturnHeader/Filer/EIN0202036805
ReturnHeader/Filer/PhoneNum03036040004
ReturnHeader/Filer/USAddress/AddressLine1Txt08246 NORTHFIELD BLVD
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080238
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schwenke & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03405 Penrose Place Suite 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boulder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080301
ReturnHeader/PreparerPersonGrp/PhoneNum03034401658
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David L Schwenke CPA
ReturnHeader/ReturnTs02015-04-30T13:24:25-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,033
Liabilities
$0
Net assets
$10,033
Revenue
$10,000
Expenses
$8,810
Net income
$1,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.15$2.53$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.75$0.41$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.10$0.35$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.40$0.11$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.03$0.12$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.10$0.09$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.10$0.03$0.07
2012Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.02
2011Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.03
2010Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00