Civic Intelligence

Cvw Family Foundation

990PF • Fiscal year 2020 • EIN 20-8711343

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

89th percentile

56%

Higher net margin than 89% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

303%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$3,763,481

Up $618,663 (+20%) from 2019

Net Assets

Up

$3,763,481

Up $618,663 (+20%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin89th percentile

Revenue

Up

$1,112,153

Up $836,137 (+303%) from 2019

Expenses

Up

$493,490

Up $60,064 (+14%) from 2019

Net Income

Up

$618,663

Up $776,073 (+493%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $816,462Liabilities 2010: $0Net Assets 2010: $816,4622010Assets 2011: $2,782,652Liabilities 2011: $02011Assets 2012: $4,424,570Liabilities 2012: $02012Assets 2013: $4,684,824Liabilities 2013: $0Net Assets 2013: $4,684,8242013Assets 2014: $4,430,975Liabilities 2014: $0Net Assets 2014: $4,430,9752014Assets 2015: $4,136,381Liabilities 2015: $0Net Assets 2015: $4,136,3812015Assets 2016: $3,788,259Liabilities 2016: $0Net Assets 2016: $3,788,2592016Assets 2017: $3,516,751Liabilities 2017: $0Net Assets 2017: $3,516,7512017Assets 2018: $3,302,228Liabilities 2018: $0Net Assets 2018: $3,302,2282018Assets 2019: $3,144,818Liabilities 2019: $0Net Assets 2019: $3,144,8182019Assets 2020: $3,763,481Liabilities 2020: $0Net Assets 2020: $3,763,4812020Assets 2021: $3,203,337Liabilities 2021: $0Net Assets 2021: $3,203,3372021Assets 2022: $2,630,696Liabilities 2022: $0Net Assets 2022: $2,630,6962022Assets 2023: $2,091,336Liabilities 2023: $0Net Assets 2023: $2,091,3362023Assets 2024: $1,871,553Liabilities 2024: $0Net Assets 2024: $1,871,5532024

Highlighted filing

2020

Assets$3,763,481
Liabilities$0
Net Assets$3,763,481
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $372,5432010Revenue 2011: $189,592Expenses 2011: $285,024Net Income 2011: -$95,4322011Revenue 2012: $173,024Expenses 2012: $288,627Net Income 2012: -$115,6032012Revenue 2013: $790,924Expenses 2013: $337,441Net Income 2013: $453,4832013Revenue 2014: $326,931Expenses 2014: $580,780Net Income 2014: -$253,8492014Revenue 2015: $187,806Expenses 2015: $482,400Net Income 2015: -$294,5942015Revenue 2016: $182,479Expenses 2016: $530,601Net Income 2016: -$348,1222016Revenue 2017: $234,428Expenses 2017: $505,936Net Income 2017: -$271,5082017Revenue 2018: $220,396Expenses 2018: $434,919Net Income 2018: -$214,5232018Revenue 2019: $276,016Expenses 2019: $433,426Net Income 2019: -$157,4102019Revenue 2020: $1,112,153Expenses 2020: $493,490Net Income 2020: $618,6632020Revenue 2021: $147,665Expenses 2021: $708,184Net Income 2021: -$560,5192021Revenue 2022: $108,608Expenses 2022: $681,249Net Income 2022: -$572,6412022Revenue 2023: $135,647Expenses 2023: $675,007Net Income 2023: -$539,3602023Revenue 2024: $494,178Expenses 2024: $714,461Net Income 2024: -$220,2832024

Highlighted filing

2020

Revenue$1,112,153
Expenses$493,490
Net Income$618,663
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darlene Van WagnerTrustee-$0--
Roger K Van WagnerTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantEASTERN EUROPE OUTREACHGeneral & UnrestrictedPCPUEBLO, CO, US$84,000
Paid GrantENLACE U S AGeneral & UnrestrictedPCIRVINE, CA, US$70,000
Paid GrantJOSHUA NATIONS INTERNATIONALGeneral & UnrestrictedPCARVADA, CO, US$60,000
Paid GrantMEXICO MEDICAL MISSIONSGeneral & UnrestrictedPCHOUSTON, TX, US$60,000
Paid GrantRAVENS INCGeneral & UnrestrictedPCMONTROSE, CO, US$60,000
Paid GrantCAMPUS CRUSADE FOR CHRIST INCGeneral & UnrestrictedPCORLANDO, FL, US$33,000
Paid GrantJESUSONLINE MINISTRIESGeneral & UnrestrictedPCHIGLEY, AZ, US$24,000
Paid GrantRAVI ZACHARIAS INTERNATIONAL MINISTRIESGeneral & UnrestrictedPCALPHARETTA, GA, US$24,000
Paid GrantSHEPHERDS HAND INCGeneral & UnrestrictedPCMONTROSE, CO, US$24,000
Paid GrantTHE GENERAL COUNCIL OF THE ASSEMBLIES OF GODGeneral & UnrestrictedPCSPRINGFIELD, MO, US$14,400
Paid GrantJOSEPH PRINCE MINISTRIES INCGeneral & UnrestrictedPCFORT MILL, SC, US$6,000
Paid GrantTOP SHELF MINISTRIESGeneral & UnrestrictedPCLUBBOCK, TX, US$6,000
Paid GrantROGER HILLEGAS TEACHING MINISTRIES INCGeneral & UnrestrictedPCMASON, OH, US$3,750
Filing and Contact Details

Filer

Filer Name
CVW Family Foundation
EIN
20-8711343
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Lanette Glover
Title
Trustee
Phone
8008391754
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
ONE HOLLOW LN STE 212, LAKE SUCCESS, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML AppendixShowing 400 of 437 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Darlene Van Wagner
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Roger K Van Wagner
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CAMPUS CRUSADE FOR CHRIST INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1EASTERN EUROPE OUTREACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ENLACE U S A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3JESUSONLINE MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4JOSEPH PRINCE MINISTRIES INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5JOSHUA NATIONS INTERNATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6MEXICO MEDICAL MISSIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7RAVENS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8RAVI ZACHARIAS INTERNATIONAL MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9ROGER HILLEGAS TEACHING MINISTRIES INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10SHEPHERDS HAND INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11THE GENERAL COUNCIL OF THE ASSEMBLIES OF GOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12TOP SHELF MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt11PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt12PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0100 LAKE HART DR 2400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 7559
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt25405 ALTON PKWY STE 5A 458
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 1643
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 2115
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 745728
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61302 WAUGH DR 685
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7630 GOLDEN DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt83755 MANSELL RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt93083 CROOKED TREE DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10PO BOX 3354
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt111445 N BOONVILLE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt126001 W 34TH ST 157A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ORLANDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PUEBLO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2IRVINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3HIGLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4FORT MILL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5ARVADA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7MONTROSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8ALPHARETTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9MASON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10MONTROSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11SPRINGFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12LUBBOCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd032832
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd181007
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd292604
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd385236
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd429716
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd580006
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd677019
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd781401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd830022
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd945040
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1081402
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1165802
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1279407
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0ROGER K VAN WAGNER
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0469150
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0166038
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0166038
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0264555
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0256442
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0337510
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0348476
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0266206
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0266206
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01528952
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0321969
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0264555
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0256442
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0337510
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0348476
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0488007
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0321969
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01795158
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01473189
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Van Wagner Roger K
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO Box 46
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Montrose
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd081402
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01019875
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt01019875
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0GROWGENERATION CORP GRWG, 25000 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02020-12-31
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2K-1 Exp RANCHO LA MESA
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3K-1 Exp WINCHESTER FUND OF FUN
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Postage/Delivery Service
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt018857
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0650
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt18
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt23300
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt325
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt018857
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1650
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt28
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt425
OtherIncomeSchedule2/OtherIncomeDetail/Desc0K-1 Inc/Loss RANCHO LA MESA
OtherIncomeSchedule2/OtherIncomeDetail/Desc1K-1 Inc/Loss WINCHESTER FUND OF FUNDS, LP
OtherIncomeSchedule2/OtherIncomeDetail/Desc2INT ON NOTES REC-VAN WAGNER PROPERTIES
OtherIncomeSchedule2/OtherIncomeDetail/Desc3INTEREST ON NOTES REC-ROGER K VAN WAGNER
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt049996
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1-4231
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt222163
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt39017
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt049996
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-4052
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt222163
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt39017
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt0191288
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt1443267
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/BusinessName/BusinessNameLine1Txt0ROGER K VAN WAGNER
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/BusinessName/BusinessNameLine1Txt1VAN WAGNER PROPERTIES
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/ConsiderationFMVAmt0338451
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/ConsiderationFMVAmt11110400
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt04.5
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt15.
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LenderConsiderationDesc0CASH CASH
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LenderConsiderationDesc1CASH CASH
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanMaturityDt02030-01
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanMaturityDt12036-05
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt0338451
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt11110400
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanPurposeTxt0INVESTMENT
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanPurposeTxt1INVESTMENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,763,481
Liabilities
$0
Net assets
$3,763,481
Revenue
$1,112,153
Expenses
$493,490
Net income
$618,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.49$0.71$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.14$0.68$0.54
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.11$0.68$0.57
2021Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.15$0.71$0.56
2020Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$1.11$0.49$0.62
2019Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.28$0.43$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.22$0.43$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.23$0.51$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.18$0.53$0.35
2015Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$0.19$0.48$0.29
2014Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$0.33$0.58$0.25
2013Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$0.79$0.34$0.45
2012Summary only. Only limited summary data is available for this year.$4.42$0.00$0.17$0.29$0.12
2011Summary only. Only limited summary data is available for this year.$2.78$0.00$0.19$0.29$0.10
2010Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.37