Civic Intelligence

Whaley Wings Foundation

990PF • Fiscal year 2012 • EIN 20-5961609

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 05, 2013

Organization Profile
907 Buena Vista Unit B92672
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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$100,716

Up $20,474 (+26%) from 2011

Net Assets

$100,716

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$19,759

Up $12,480 (+171%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$600K$400K$200K$0Assets 2011: $80,242Liabilities 2011: $02011Assets 2012: $100,716Liabilities 2012: $0Net Assets 2012: $100,7162012Assets 2013: $137,660Liabilities 2013: $0Net Assets 2013: $137,6602013Assets 2014: $165,560Liabilities 2014: $0Net Assets 2014: $165,5602014Assets 2015: $178,425Liabilities 2015: $0Net Assets 2015: $178,4252015Assets 2016: $194,756Liabilities 2016: $0Net Assets 2016: $194,7562016Assets 2017: $198,323Liabilities 2017: $7,400Net Assets 2017: $190,9232017Assets 2018: $214,880Liabilities 2018: $150Net Assets 2018: $214,7302018Assets 2019: $227,326Liabilities 2019: $182Net Assets 2019: $227,1442019Assets 2020: $274,366Liabilities 2020: $6,313Net Assets 2020: $268,0532020Assets 2021: $312,471Liabilities 2021: $1,000Net Assets 2021: $311,4712021Assets 2022: $338,519Liabilities 2022: $0Net Assets 2022: $338,5192022Assets 2023: $385,336Liabilities 2023: $0Net Assets 2023: $385,3362023Assets 2024: $433,246Liabilities 2024: $10,000Net Assets 2024: $423,2462024

Highlighted filing

2012

Assets$100,716
Liabilities$0
Net Assets$100,716
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $20,217Expenses 2011: $7,279Net Income 2011: $12,9382011Expenses 2012: $19,7592012Revenue 2013: $70,112Expenses 2013: $33,168Net Income 2013: $36,9442013Revenue 2014: $60,057Expenses 2014: $32,157Net Income 2014: $27,9002014Revenue 2015: $120,000Expenses 2015: $107,135Net Income 2015: $12,8652015Revenue 2016: $141,161Expenses 2016: $124,830Net Income 2016: $16,3312016Revenue 2017: $141,252Expenses 2017: $145,085Net Income 2017: -$3,8332017Revenue 2018: $131,417Expenses 2018: $107,610Net Income 2018: $23,8072018Revenue 2019: $101,621Expenses 2019: $89,207Net Income 2019: $12,4142019Revenue 2020: $101,566Expenses 2020: $60,657Net Income 2020: $40,9092020Revenue 2021: $102,133Expenses 2021: $58,715Net Income 2021: $43,4182021Revenue 2022: $102,875Expenses 2022: $75,827Net Income 2022: $27,0482022Revenue 2023: $105,776Expenses 2023: $58,959Net Income 2023: $46,8172023Revenue 2024: $106,311Expenses 2024: $68,401Net Income 2024: $37,9102024

Highlighted filing

2012

Revenue-
Expenses$19,759
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 5, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA WHALEYCEO-$0--
MARK WHALEYCFO-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-TO ASSIST MIDDLE AND HIGH SCHOOL MUSIC CIRRICULUM INITIATIVES.501c3NEW YORK, NY, US$10,000
Paid Grant-TO ASSIST MARINE AND ARMY UNITS WITH UNIFORM NEEDS.501c3SAN CLEMENTE, CA, US$7,000
Paid Grant-TO SUPPORT EFFORTS TOWARDS A HEALTHY ECONOMY AND QUALITY OF LIFE.501c6SAN CLEMENTE, CA, US$1,850
Paid Grant-TO HELP SUPPORT THOSE WITH FIBROMYALGIA AND CHRONIC FATIGUE SYNDROME.-SAND POINT, ID, US$45
Filing and Contact Details

Filer

EIN
20-5961609
Raw XML Appendix256 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
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0233
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0233
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0233
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome0233
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps018895
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss018895
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss040000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses020474
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm0233
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0233
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0233
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0233
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss0850
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss014
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0233
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps018895
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss019759
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0233
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses040233
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0864
IRS990PF/BalanceSheets/CashBOY080242
IRS990PF/BalanceSheets/CashEOY0100716
IRS990PF/BalanceSheets/CashEOYFMV0100716
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY080242
IRS990PF/BalanceSheets/TotalAssetsEOY0100716
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0100716
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY080242
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0100716
IRS990PF/BalanceSheets/TotalNetAssetsBOY080242
IRS990PF/BalanceSheets/TotalNetAssetsEOY0100716
IRS990PF/BalanceSheets/UnrestrictedBOY080242
IRS990PF/BalanceSheets/UnrestrictedEOY0100716
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses020474
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0100716
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY080242
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0100716
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj05
IRS990PF/DistributableAmount/DistributableAmountBeforeDed05
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome05
IRS990PF/DistributableAmount/TotalTax05
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax05
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal05
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome05
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue05
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0100716
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DEBRA WHALEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MARK WHALEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CEO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1CFO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10907 BUENA VISTA UNIT B
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11907 BUENA VISTA UNIT B
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SAN CLEMENTE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SAN CLEMENTE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode092672
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode192672
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions018895
IRS990PF/QualifyingDistributions/ExpensesAndContributions018895
IRS990PF/QualifyingDistributions/QualifyingDistributions018895
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10MARK WHALEY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09496005200
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10907 BUENA VISTA UNIT B
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SAN CLEMENTE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode092672
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/ContributingManager0MARK WHALEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount045
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount110000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21850
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount37000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TO HELP SUPPORT THOSE WITH FIBROMYALGIA AND CHRONIC FATIGUE SYNDROME.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1TO ASSIST MIDDLE AND HIGH SCHOOL MUSIC CIRRICULUM INITIATIVES.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2TO SUPPORT EFFORTS TOWARDS A HEALTHY ECONOMY AND QUALITY OF LIFE.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3TO ASSIST MARINE AND ARMY UNITS WITH UNIFORM NEEDS.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501c6
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0REACHING OUT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1THE ROCK N ROLL FOREVER FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2SAN CLEMENTE CHAMBER OF COMMERCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3SOCKS FOR HEROES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1066 ARTESIAN WAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11434 SIXTH AVE SIXTH FLOOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121100 N EL CAMINO REAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine132171 VIA TECA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SAND POINT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2SAN CLEMENTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3SAN CLEMENTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0ID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode083864
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode110011
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode292672
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode392673
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear018895
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/AmountInvolved01850
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/DescriptionOfTransfersEtc0CASH DONATION
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/LineNumber01a(1)
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TransferSchedule/NameOfNoncharitableEO/BusinessNameLine10SAN CLEMENTE CHAMBER OF C
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0true
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear105700
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear209575
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear307000
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear409310
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear509479
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear509479
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear050480
IRS990PF/UndistributedIncome/ExcessFromCurrentYear018895
IRS990PF/UndistributedIncome/ExcessFromYear105700
IRS990PF/UndistributedIncome/ExcessFromYear209575
IRS990PF/UndistributedIncome/ExcessFromYear307000
IRS990PF/UndistributedIncome/ExcessFromYear409310
IRS990PF/UndistributedIncome/QualifyingDistributions018895
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus018895
IRS990PF/UndistributedIncome/TotalCorpus059959
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover041064
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions040000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10907 BUENA VISTA UNIT B
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0SAN CLEMENTE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode092672
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0MARK WHALEY
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome10
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0240
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount1610
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0LEGAL
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1ACCOUNTING
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps10
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome10
SubstantialContributorsSch/SubstantialContributor/PersonName0MARK WHALEY
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine10907 BUENA VISTA UNIT B
SubstantialContributorsSch/SubstantialContributor/USAddress/City0SAN CLEMENTE
SubstantialContributorsSch/SubstantialContributor/USAddress/State0CA
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode092672
TaxesSchedule/Taxes/Amount010
TaxesSchedule/Taxes/Amount14
TaxesSchedule/Taxes/Category0FRANCHISE TAX BOARD
TaxesSchedule/Taxes/Category1DEPARTMENT OF TREASURY
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0205961609
ReturnHeader/Filer/Name/BusinessNameLine10WHALEY WINGS FOUNDATION
ReturnHeader/Filer/NameControl0WHAL
ReturnHeader/Filer/Phone09496005200
ReturnHeader/Filer/USAddress/AddressLine10907 BUENA VISTA UNIT B
ReturnHeader/Filer/USAddress/City0SAN CLEMENTE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092672
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-05
ReturnHeader/Officer/Name0MARK WHALEY
ReturnHeader/Officer/Title0President & CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Helfman Davis & Radus CPAs APC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1025950 Acero 370
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mission Viejo
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092691
ReturnHeader/Preparer/Name0SCOTT DAVIS EA
ReturnHeader/Preparer/Phone09496005200
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-05T08:26:48-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,716
Liabilities
$0
Net assets
$100,716
Revenue
-
Expenses
$19,759
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.10$4.23$1.06$0.68$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.00$3.85$1.06$0.59$0.47
2022Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$1.03$0.76$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.01$3.11$1.02$0.59$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.06$2.68$1.02$0.61$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.00$2.27$1.02$0.89$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$1.31$1.08$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.07$1.91$1.41$1.45$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$1.41$1.25$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.20$1.07$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.60$0.32$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.70$0.33$0.37
2012Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.20
2011Summary only. Only limited summary data is available for this year.$0.80$0.00$0.20$0.07$0.13