Civic Intelligence

Wesco Industries Foundation

990EZ • Fiscal year 2012 • EIN 20-8136703

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

C/O James D Lohman PO Box 24851442
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$55,128

Up $7,731 (+16%) from 2011

Net Assets

Up

$55,128

Up $7,731 (+16%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$22,067

Up $7,294 (+49%) from 2011

Expenses

Up

$7,973

Up $1,720 (+28%) from 2011

Net Income

Up

$14,094

Up $5,574 (+65%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $58,049Net Assets 2010: $58,0492010Assets 2011: $47,397Net Assets 2011: $47,3972011Assets 2012: $55,128Net Assets 2012: $55,1282012Assets 2013: $85,106Net Assets 2013: $85,1062013Assets 2014: $70,441Net Assets 2014: $70,4412014Assets 2015: $62,336Net Assets 2015: $62,3362015Assets 2016: $69,723Net Assets 2016: $69,7232016Assets 2017: $60,552Net Assets 2017: $60,5522017Assets 2018: $59,209Net Assets 2018: $59,2092018Assets 2019: $52,113Net Assets 2019: $52,1132019Assets 2020: $37,459Net Assets 2020: $37,4592020Assets 2021: $50,107Net Assets 2021: $50,1072021Assets 2022: $146,866Net Assets 2022: $146,8662022Assets 2023: $132,143Net Assets 2023: $132,1432023Assets 2024: $112,576Liabilities 2024: $0Net Assets 2024: $112,5762024

Highlighted filing

2012

Assets$55,128
Liabilities-
Net Assets$55,128

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $25,227Expenses 2010: $4,045Net Income 2010: $21,1822010Revenue 2011: $14,773Expenses 2011: $6,253Net Income 2011: $8,5202011Revenue 2012: $22,067Expenses 2012: $7,973Net Income 2012: $14,0942012Revenue 2013: $40,496Expenses 2013: $10,518Net Income 2013: $29,9782013Revenue 2014: $34,323Expenses 2014: $48,988Net Income 2014: -$14,6652014Revenue 2015: $17,771Expenses 2015: $25,876Net Income 2015: -$8,1052015Revenue 2016: $18,323Expenses 2016: $10,936Net Income 2016: $7,3872016Revenue 2017: $17,300Expenses 2017: $26,471Net Income 2017: -$9,1712017Revenue 2018: $16,313Expenses 2018: $17,656Net Income 2018: -$1,3432018Revenue 2019: $27,000Expenses 2019: $17,657Net Income 2019: $9,3432019Revenue 2020: $15,671Expenses 2020: $30,325Net Income 2020: -$14,6542020Revenue 2021: $18,250Expenses 2021: $5,507Net Income 2021: $12,7432021Revenue 2022: $78,675Expenses 2022: $18,984Net Income 2022: $59,6912022Revenue 2023: $30,331Expenses 2023: $8,082Net Income 2023: $22,2492023Revenue 2024: $15,289Expenses 2024: $35,410Net Income 2024: -$20,1212024

Highlighted filing

2012

Revenue$22,067
Expenses$7,973
Net Income$14,094
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The purpose of this corporation is to provide support for wesco industries by increasing funding for projects that will enhance the quality of life for persons with disabilities.

Filing and Contact Details

Filer

EIN
20-8136703
Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY020002
IRS990EZ/CashSavingsAndInvestments/EOY08982
IRS990EZ/ContributionsGiftsGrantsEtc018849
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014094
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets03218
IRS990EZ/GrossAmountFromSaleOfAssets03218
IRS990EZ/GrossReceipts022067
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/EOY020000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY047397
IRS990EZ/NetAssetsOrFundBalancesBOY047397
IRS990EZ/NetAssetsOrFundBalances/EOY055128
IRS990EZ/NetAssetsOrFundBalancesEOY055128
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELISE SAILER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES SAILER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TROY GROTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEFF FREHSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BERNEIL PREUL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MIKE PARDUN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JAMES D LOHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DANA INGERSLEV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KEVIN FINERAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MARK GRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DALE WIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY027395
IRS990EZ/OtherAssetsTotal/EOY026146
IRS990EZ/OtherChangesInNetAssets0-6363
IRS990EZ/OtherExpensesTotal07973
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE OF THIS CORPORATION IS TO PROVIDE SUPPORT FOR WESCO INDUSTRIES BY INCREASING FUNDING FOR PROJECTS THAT WILL ENHANCE THE QUALITY OF LIFE FOR PERSONS WITH DISABILITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WESCO INDUSTRIES FOUNDATION PURCHASED A GAS RANGE USED IN THEIR KITCHEN TO PREPARE NOON MEALS FOR WESCO INDIVIDUALS AND STAFF MONDAY THROUGH FRIDAY. OVEN IS ALSO USED TO BAKE COOKIES WHICH WESCO INDUSTRIES SELLS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10415 S 11TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DENISON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode051442
IRS990EZ/TheBooksAreInCareOf/NamePerson0STARLA WEBB
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07122636141
IRS990EZ/TotalAssets/BOY047397
IRS990EZ/TotalAssets/EOY055128
IRS990EZ/TotalExpenses07973
IRS990EZ/TotalRevenue022067
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0426098004
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10WESCO INDUSTRIES
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0false
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0false
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501(3)(C)
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990ScheduleO/GeneralExplanation/Explanation0VAN - Beginning $21031 VAN - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1OVEN - Beginning $6364 OVEN - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2GOLF TOURNMENT FOOD $205
IRS990ScheduleO/GeneralExplanation/Explanation3MAJESTIC HILLS - GOLF FUND RAI $2283
IRS990ScheduleO/GeneralExplanation/Explanation4Depreciation $5485
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1009
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0208136703
ReturnHeader/Filer/Name/BusinessNameLine10WESCO INDUSTRIES FOUNDATION
ReturnHeader/Filer/NameControl0WESC
ReturnHeader/Filer/Phone07122634627
ReturnHeader/Filer/USAddress/AddressLine10C/O JAMES D LOHMAN PO BOX 248
ReturnHeader/Filer/USAddress/City0DENISON
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode051442
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0DALE WIGHT
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Reimer Lohman & Reitz
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1025 South Main
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Denison
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode051442
ReturnHeader/Preparer/Name0JAMES D LOHMAN
ReturnHeader/Preparer/Phone07122634627
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-01T11:25:34-07:00

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.$1.13$0.00$1.13$0.15$0.35$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.30$0.08$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.79$0.19$0.60
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.18$0.06$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.16$0.30$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.27$0.18$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.16$0.18$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.17$0.26$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.18$0.11$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.18$0.26$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.34$0.49$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.40$0.11$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.55$0.22$0.08$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$0.15$0.06$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.58$0.25$0.04$0.21