Wheeler Family Foundation

990PF • Fiscal year 2017 • EIN 20-4322621

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 15, 2018

Organization Profile

PO Box 90192Henderson, NV 89009

(702) 251-0023

Siviq Scores

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

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

33%

Higher net margin than 85% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

13%

Faster asset growth than 69% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

-44%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets59th percentile

Assets

$175,589

Up $20,585 (+13%) from 2016

Net Assets

$175,589

Up $20,585 (+13%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin85th percentile

Revenue

Down

$63,019

Down $50,169 (-44%) from 2016

Expenses

Down

$42,434

Down $56,900 (-57%) from 2016

Net Income

$20,585

Up $6,731 (+49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

Highlighted filing

2017

Assets$175,589

Liabilities$0

Net Assets$175,589

Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

Highlighted filing

2017

Revenue$63,019

Expenses$42,434

Net Income$20,585

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Jul 15, 2018
Return Version: 2017v2.3

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MARLENE WHEELER	Chairman/Pre	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Wheeler Family Foundation
EIN: 20-4322621
Phone: 7022510023
Address: PO BOX 90192, HENDERSON, NV 89009

Signing Officer

Name: Marlene Wheeler
Title: Chairman/president/s
Phone: 7024934243
Signed: 2018-07-15
Discuss with paid preparer: Yes

Preparer

Firm: Cooper Norman
Address: PO BOX 5399, TWIN FALLS, ID 83303-5399
Preparer: Mark a Brady CPA
Phone: 2087336581

Raw XML Appendix294 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
AccountingFeesSchedule/AccountingFeesDetail/Amt	0	3650
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt	0	INDIRECT ACCOUNTING FEES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	0	NORTHERN TRUST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	1	NORTHERN TRUST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	0	16823
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	1	12867
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	0	17105
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	1	15781
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	0	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	1	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt	0	282
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt	1	2914
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	0	136133
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	0	NORTHERN TRUST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt	0	149099
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt	0	4196
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd	0	14
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt	0	3196
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd	0	1
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt	0	626
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt	0	1
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd	0	14
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt	0	7393
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt	0	626
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt	0	8019
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt	0	3650
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt	0	4197
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt	0	626
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt	0	37150
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt	0	37150
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt	0	55000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt	0	4196
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt	0	4196
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt	0	4196
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt	0	20585
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt	0	33512
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt	0	1
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt	0	1
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt	0	1
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt	0	375
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt	0	3822
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt	0	4823
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt	0	1140
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt	0	119
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt	0	4197
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt	0	37150
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt	0	42434
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt	0	4823
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	63019
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt	0	5284
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt	0	626
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt	0	20585
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt	0	175589
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt	0	155004
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt	0	175589
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	9190
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt	0	9190
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt	0	9190
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt	0	9286
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt	0	96
IRS990PF/DistributableAmountGrp/TotalTaxAmt	0	96
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt	0	96
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt	0	96
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt	0	96
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt	0	96
IRS990PF/FMVAssetsEOYAmt	0	188555
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt	0	19916
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt	0	39456
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt	0	39456
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt	0	135088
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt	0	136133
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt	0	149099
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt	0	155004
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt	0	175589
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	188555
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt	0	155004
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt	0	175589
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt	0	155004
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt	0	175589
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt	0	155004
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt	0	175589
IRS990PF/MethodOfAccountingCashInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	188555
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	39456
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	149099
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	2828
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	9286
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	185727
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	188555
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	MARLENE WHEELER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	CHAIRMAN/PRE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	0	23 RUE MEDITERRA DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	0	HENDERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	0	NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	0	89011
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt	0	112783
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt	0	112831
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt	0	94250
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt	0	65275
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt	0	79880
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt	0	19575
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt	0	114352
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt	0	0.607251
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt	0	1.109737
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt	0	0.385693
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt	0	0.502814
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt	0	0.138004
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt	0	0.900006
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd	0	false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt	0	48
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt	0	185727
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt	0	84930
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt	0	169241
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt	0	158866
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt	0	141844
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt	0	127057
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt	0	37150
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt	0	3.036254
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	37150
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	37150
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	37150
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	MARLENE WHEELER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	23 RUE MEDITERRA DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	HENDERSON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	NV
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	89011
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	7022510023
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt	0	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	10000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	2150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	SAM SCHMIDT PARALYSIS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	1	MAYO CLINIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	2	MC LEF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	230 W DELAWARE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	200 FIRST ST SW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	273 COLUMBUS AVE SUITE 10
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	PENNINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	ROCHESTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	TUCKAHOE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	08534
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	55905
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	10707
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	37150
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	9190
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	9190
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	86045
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	57033
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	72031
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	12649
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	108095
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	108095
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	255718
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	27960
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	86045
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	57033
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	72031
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	12649
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	37150
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	27960
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	363813
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	335853
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	1	2
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	DARRELD W AND MARLENE WHEELER
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	1	MARLENE WHEELER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	23 RUE MEDITERRA DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	1	23 RUE MEDITERRA DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	HENDERSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	1	HENDERSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	NV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	1	NV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	89011
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	1	89011
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	1	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	25000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	1	30000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	375
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	1091
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	49
TaxesSchedule/TaxesDetail/Amt	0	119
TaxesSchedule/TaxesDetail/CategoryTxt	0	INDIRECT TAXES/LICENSES
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MARLENE WHEELER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CHAIRMAN/PRESIDENT/S
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7024934243
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	WHEELER FAMILY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	WHEELER
ReturnHeader/Filer/BusinessNameControlTxt	0	WHEE
ReturnHeader/Filer/EIN	0	204322621
ReturnHeader/Filer/PhoneNum	0	7022510023
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 90192
ReturnHeader/Filer/USAddress/CityNm	0	HENDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NV
ReturnHeader/Filer/USAddress/ZIPCd	0	89009
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	7DAC477CA4F5873A04203F0A623FA75CCBF2F3C3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	3DFCBDCC446A1C6F897C566842AAAFE293604BDA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	66.60.125.90
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-09-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	12:33:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	820343828
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	COOPER NORMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 5399
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	TWIN FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	833035399
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2087336581
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MARK A BRADY CPA
ReturnHeader/ReturnTs	0	2018-09-12T10:33:11-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $175,589
Liabilities: $0
Net assets: $175,589
Revenue: $63,019
Expenses: $42,434
Net income: $20,585

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.07	$0.00	$0.07	$0.26	$0.27	$0.01
2023Detailed filing. Detailed filing data is available for this year.	$0.08	$0.00	$0.08	$0.80	$0.80	$0.00
2022Detailed filing. Detailed filing data is available for this year.	$0.08	$0.00	$0.08	$1.26	$1.23	$0.03
2021Detailed filing. Detailed filing data is available for this year.	$0.05	$0.00	$0.05	$0.51	$0.52	$0.01
2020Detailed filing. Detailed filing data is available for this year.	$0.06	$0.00	$0.06	$0.25	$0.28	$0.03
2019Detailed filing. Detailed filing data is available for this year.	$0.09	$0.00	$0.09	$1.49	$3.07	$1.58
2018Detailed filing. Detailed filing data is available for this year.	$1.67	$0.00	$1.67	$0.41	$0.49	$0.09
2017Detailed filing. Detailed filing data is available for this year.	$1.76	$0.00	$1.76	$0.63	$0.42	$0.21
2016Detailed filing. Detailed filing data is available for this year.	$1.55	$0.00	$1.55	$1.13	$0.99	$0.14
2015Detailed filing. Detailed filing data is available for this year.	$1.41	$0.00	$1.41	$0.54	$0.70	$0.16
2014Summary only. Only limited summary data is available for this year.	$1.57	$0.00		$1.00	$0.84	$0.16
2013Summary only. Only limited summary data is available for this year.	$1.42	$0.00		$0.33	$0.24	$0.10
2012Summary only. Only limited summary data is available for this year.	$1.32	$0.00		$1.20	$1.19	$0.01
2011Summary only. Only limited summary data is available for this year.	$1.31	$0.00		$0.84	$0.80	$0.04