Civic Intelligence

Wswa Educational Foundation Inc.

990 • Fiscal year 2011 • EIN 26-1933101

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 06, 2012

805 15th Street NW No 43020005
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

42nd percentile

-1.4%

Faster asset growth than 42% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$535,054

Down $7,389 (-1.4%) from 2010

Net Assets

Down

$535,054

Down $7,389 (-1.4%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$40,301

Up $20,001 (+99%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $542,443Liabilities 2010: $0Net Assets 2010: $542,4432010Assets 2011: $535,054Liabilities 2011: $0Net Assets 2011: $535,0542011Assets 2012: $528,723Liabilities 2012: $0Net Assets 2012: $528,7232012Assets 2013: $526,018Liabilities 2013: $755Net Assets 2013: $525,2632013Assets 2014: $554,822Liabilities 2014: $0Net Assets 2014: $554,8222014Assets 2015: $778,438Liabilities 2015: $0Net Assets 2015: $778,4382015Assets 2016: $813,476Liabilities 2016: $0Net Assets 2016: $813,4762016Assets 2017: $799,209Liabilities 2017: $0Net Assets 2017: $799,2092017Assets 2018: $787,877Liabilities 2018: $0Net Assets 2018: $787,8772018Assets 2019: $784,136Liabilities 2019: $0Net Assets 2019: $784,1362019Assets 2020: $817,749Liabilities 2020: $0Net Assets 2020: $817,7492020Assets 2021: $1,077,044Liabilities 2021: $0Net Assets 2021: $1,077,0442021Assets 2022: $1,031,323Liabilities 2022: $70,340Net Assets 2022: $960,9832022Assets 2023: $1,099,270Liabilities 2023: $18,075Net Assets 2023: $1,081,1952023Assets 2024: $1,239,377Liabilities 2024: $12,750Net Assets 2024: $1,226,6272024

Highlighted filing

2011

Assets$535,054
Liabilities$0
Net Assets$535,054

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $20,3002010Expenses 2011: $40,3012011Expenses 2012: $45,3002012Revenue 2013: $55,322Expenses 2013: $58,782Net Income 2013: -$3,4602013Revenue 2014: $84,859Expenses 2014: $55,300Net Income 2014: $29,5592014Revenue 2015: $314,915Expenses 2015: $91,299Net Income 2015: $223,6162015Revenue 2016: $139,338Expenses 2016: $104,300Net Income 2016: $35,0382016Revenue 2017: $124,033Expenses 2017: $138,300Net Income 2017: -$14,2672017Revenue 2018: $104,968Expenses 2018: $116,300Net Income 2018: -$11,3322018Revenue 2019: $106,584Expenses 2019: $110,326Net Income 2019: -$3,7422019Revenue 2020: $123,735Expenses 2020: $104,972Net Income 2020: $18,7632020Revenue 2021: $395,953Expenses 2021: $127,911Net Income 2021: $268,0422021Revenue 2022: $90,367Expenses 2022: $203,090Net Income 2022: -$112,7232022Revenue 2023: $240,275Expenses 2023: $118,882Net Income 2023: $121,3932023Revenue 2024: $270,832Expenses 2024: $123,399Net Income 2024: $147,4332024

Highlighted filing

2011

Revenue-
Expenses$40,301
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 6, 2012
Return Version
2011v1.2
Gross Receipts
$32,911
Mission and Program Overview

Mission

To support education, industry research, and responsible beverage alcohol consumption.

Major Activities

Activity 2
Prepare and present an award to an entity that has achieved noteworthy public policy or philanthropic accomplishments, as well as made outstanding contributions to the industry. The award promotes the foundation and helps raise funds. The award contribution only benefits other 501(c)(3) organizations.
Filing and Contact Details

Filer

EIN
26-1933101
Raw XML AppendixShowing 400 of 422 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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IRS990/Activity2/Description0PREPARE AND PRESENT AN AWARD TO AN ENTITY THAT HAS ACHIEVED NOTEWORTHY PUBLIC POLICY OR PHILANTHROPIC ACCOMPLISHMENTS, AS WELL AS MADE OUTSTANDING CONTRIBUTIONS TO THE INDUSTRY. THE AWARD PROMOTES THE FOUNDATION AND HELPS RAISE FUNDS. THE AWARD CONTRIBUTION ONLY BENEFITS OTHER 501(C)(3) ORGANIZATIONS.
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IRS990/ActivityOrMissionDescription0TO SUPPORT EDUCATION, INDUSTRY RESEARCH, AND RESPONSIBLE BEVERAGE ALCOHOL CONSUMPTION.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant025000
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IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients010
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0EDUCATIONAL SCHOLARSHIPS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE FOUNDATION ENCOURAGES AND SUPPORTS EDUCATION BY OFFERING ANNUAL EDUCATION SCHOLARSHIPS. SCHOLARSHIPS ARE OPEN TO COLLEGE-GOING CHILDREN OF WSWA MEMBERS AND ARE AWARDED BY A PEER REVIEW PANEL OF SIX INDEPENDENT JUDGES. GRANTEES ARE CHOSEN BASED UPON THEIR SCHOLASTIC ACHIEVEMENTS, EXTRACURRICULAR ACTIVITIES AND ESSAYS ON THEIR CAREER GOALS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine102001 NEWBURG ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine111420 SPRING HILL ROAD 250
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IRS990ScheduleI/RecipientTable/PurposeOfGrant0AWARD GIVEN ON BEHALF OF MEMBER ENTITY THAT HAS MADE OUTSTANDING CONTRIBUTIONS TO THE INDUSTRY.
IRS990ScheduleI/RecipientTable/PurposeOfGrant1SUPPORT THE PREVENTION OF DRUNK DIVING AND UNDERAGE DRINKING IN THE WASHINGTON, DC METROPOLITAN AREA.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10BELLARMINE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11WASHINGTON REGIONAL ALCOHOL PROGRAM
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S GOVERNING BODY DOES NOT HAVE ANY COMMITTEES. THE WHOLE BOARD ACTS ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR TO FILING, THE GOVERNING BODY RECEIVES A COPY OF THE FORM 990 VIA E-MAIL. THE FORM 990 IS REVIEWED BY THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAINTAINS OPEN COMMUNICATIONS BETWEEN DIRECTORS AND EMPLOYEES. WHEN POTENTIAL CONFLICTS ARE DISCOVERED, TOP MANAGEMENT ASSESSES THE SITUATION. IF A CONFLICT EXISTS, THE PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S 990 IS AVAILABLE AT THE ORGANIZATION'S OFFICE. GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS MAINTAINS THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/GeneralExplanation/Explanation5THE FOUNDATION DOES NOT HAVE A PERSONALIZED WRITTEN CONFLICT OF INTEREST POLICY, RATHER THE FOUNDATION FOLLOWS THE ESTABLISHED POLICY OF THE WINE & SPIRITS WHOLESALERS OF AMERICA, INC., A RELATED ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation6THE FOUNDATION DOES NOT HAVE A PERSONALIZED WRITTEN WHISTLEBLOWER POLICY, RATHER THE FOUNDATION FOLLOWS THE ESTABLISHED POLICY OF THE WINE & SPIRITS WHOLESALERS OF AMERICA, INC., A RELATED ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation7THE FOUNDATION DOES NOT HAVE A PERSONALIZED WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY, RATHER THE FOUNDATION FOLLOWS THE ESTABLISHED POLICY OF THE WINE & SPIRITS WHOLESALERS OF AMERICA, INC., A RELATED ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Identifier0RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12A
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION B, LINE 13
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION B, LINE 14
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11WINE & SPIRITS WHOLESALERS OF AMERICA INC POLITCAL ACTION COMMITTEE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TO ADVANCE THE INTERESTS OF WINE AND SPIRITS WHOLESALERS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1ADVOCATE POLITICAL INTERESTS OF WINE & SPIRITS WHOLESALERS OF AMERICA, INC.
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IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0DC
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10805 15TH STREET NW SUITE 430
IRS990/TheBooksAreInCareOf/AddressUS/City0WASHINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0DC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode020005
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber02022437515
IRS990/TotalAssets/BOY0542444
IRS990/TotalAssetsBOY0542444
IRS990/TotalAssets/EOY0535054
IRS990/TotalAssetsEOY0535054
IRS990/TotalCompGT150K01
IRS990/TotalContributions031900
IRS990/TotalExpensesCurrentYear040301
IRS990/TotalExpensesPriorYear020300
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0301
IRS990/TotalFunctionalExpenses/ProgramServices040000
IRS990/TotalFunctionalExpenses/Total040301
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0542444
IRS990/TotalLiabNetAssetsFundBalances/EOY0535054
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers06
IRS990/TotalNetAssetsFundBalances/BOY0542444
IRS990/TotalNetAssetsFundBalances/EOY0535054
IRS990/TotalOtherCompensation048378
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense040000
IRS990/TotalReportableCompFrmRltdOrgs0432916
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear032911
IRS990/TotalRevenue/ExclusionAmount01011
IRS990/TotalRevenuePriorYear0431654
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn032911
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0542444
IRS990/UnrestrictedNetAssets/EOY0535054
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02008
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261933101
ReturnHeader/Filer/Name/BusinessNameLine10WSWA EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/NameControl0WSWA
ReturnHeader/Filer/Phone02023719792

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.01$1.23$0.27$0.12$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$0.24$0.12$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.07$0.96$0.09$0.20$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.40$0.13$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.12$0.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.11$0.11$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.10$0.12$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.12$0.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.14$0.10$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.31$0.09$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.08$0.06$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.06$0.06$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.02