Civic Intelligence

Wyland Foundation

990 • Fiscal year 2018 • EIN 33-0543876

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization Profilewww.wylandfoundation.org
30265 TomasRancho Santa Margarita, CA 92688

(949) 643-7070

Siviq Scores

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

Liabilities / Assets

86th percentile

0.55x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

1.01x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

22nd percentile

-7.0%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$988,736

Down $74,759 (-7.0%) from 2017

Net Assets

Down

$444,279

Down $96,991 (-18%) from 2017

Liabilities

Up

$544,457

Up $22,232 (+4.3%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin15th percentile

Revenue

Down

$539,193

Down $546,793 (-50%) from 2017

Expenses

Up

$636,184

Up $70,961 (+13%) from 2017

Net Income

Down

-$96,991

Down $617,754 (-119%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $135,815Liabilities 2010: $719,779Net Assets 2010: -$583,9642010Assets 2011: $138,931Liabilities 2011: $776,558Net Assets 2011: -$637,6272011Assets 2012: $200,659Liabilities 2012: $808,393Net Assets 2012: -$607,7342012Assets 2013: $228,422Liabilities 2013: $796,785Net Assets 2013: -$568,3632013Assets 2014: $293,362Liabilities 2014: $736,976Net Assets 2014: -$443,6142014Assets 2015: $420,031Liabilities 2015: $900,257Net Assets 2015: -$480,2262015Assets 2016: $605,009Liabilities 2016: $584,502Net Assets 2016: $20,5072016Assets 2017: $1,063,495Liabilities 2017: $522,225Net Assets 2017: $541,2702017Assets 2018: $988,736Liabilities 2018: $544,457Net Assets 2018: $444,2792018Assets 2019: $928,320Liabilities 2019: $474,463Net Assets 2019: $453,8572019Assets 2020: $1,134,475Liabilities 2020: $676,371Net Assets 2020: $458,1042020Assets 2021: $1,196,082Liabilities 2021: $829,996Net Assets 2021: $366,0862021Assets 2022: $996,174Liabilities 2022: $546,716Net Assets 2022: $449,4582022Assets 2023: $1,008,919Liabilities 2023: $592,070Net Assets 2023: $416,8492023Assets 2024: $717,382Liabilities 2024: $371,221Net Assets 2024: $346,1612024

Highlighted filing

2018

Assets$988,736
Liabilities$544,457
Net Assets$444,279
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $476,7442010Expenses 2011: $497,6102011Expenses 2012: $537,3482012Revenue 2013: $578,784Expenses 2013: $539,413Net Income 2013: $39,3712013Revenue 2014: $553,149Expenses 2014: $428,400Net Income 2014: $124,7492014Revenue 2015: $507,938Expenses 2015: $544,550Net Income 2015: -$36,6122015Revenue 2016: $1,093,954Expenses 2016: $593,221Net Income 2016: $500,7332016Revenue 2017: $1,085,986Expenses 2017: $565,223Net Income 2017: $520,7632017Revenue 2018: $539,193Expenses 2018: $636,184Net Income 2018: -$96,9912018Revenue 2019: $578,572Expenses 2019: $568,994Net Income 2019: $9,5782019Revenue 2020: $630,850Expenses 2020: $626,603Net Income 2020: $4,2472020Revenue 2021: $634,423Expenses 2021: $736,611Net Income 2021: -$102,1882021Revenue 2022: $789,675Expenses 2022: $698,714Net Income 2022: $90,9612022Revenue 2023: $631,231Expenses 2023: $669,535Net Income 2023: -$38,3042023Revenue 2024: $502,336Expenses 2024: $575,744Net Income 2024: -$73,4082024

Highlighted filing

2018

Revenue$539,193
Expenses$636,184
Net Income-$96,991
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$718,899
Mission and Program Overview

Mission

The wyland foundation is dedicated to promoting, protecting, and preserving the world's ocean, waterways, and marine life. The foundation encourages environmental awareness through education programs, public arts projects, and community events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$967,386$922,084▼ $45,302
Loans From Officers Directors$413,343$452,234▲ $38,891
Land, Buildings, and Equipment, Net$72,629$40,208▼ $32,421
Accounts Receivable$12,687$20,649▲ $7,962
Prepaid Expenses and Deferred Charges$10,793$5,795▼ $4,998
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,063,495$988,736▼ $74,759
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$101,610$70,436▼ $31,174
Accounts Payable and Accrued Expenses$7,272$21,787▲ $14,515
Total Liabilities$522,225$544,457▲ $22,232
Net Assets / Fund Balance
Unrestricted Net Assets$525,675$414,414▼ $111,261
Permanently Rstr Net Assets$15,595$29,865▲ $14,270
Total Net Assets Fund Balance$541,270$444,279▼ $96,991
Total Liabilities and Net Assets / Fund Balance$1,063,495$988,736▼ $74,759

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,407$314,863$354,270
Other Land Buildings$801$6,180$6,981
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
WylandPresident
Carlton LundBoard Member
Greg GogginBoard Member
Greg StoneBoard Member
Jan DellBoard Member
Ted VerdonBoard Member
Tom KlingenmeierBoard Member
Darlene WylandSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$445,035
Program Service Revenue
$61,302
Investment Income
$176
Other Revenue
$32,680
All Other Contributions
$403,645
Change in Net Assets
$-96,991

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table37$35,595Comp sales
Works of Art2$5,795Comp sales
Total Noncash Contributions39$41,390-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$419,674
Salaries, Compensation, and Employee Benefits$215,010
Total Fundraising Expense$31,223
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,392$54,410-$194,802
All Other Expenses$20,614$10,224$10,016$40,854
Depreciation Depletion$32,420--$32,420
Other Expenses$16,676$1,696$3,970$22,342
Insurance$186$14,137-$14,323
Travel$13,172$1,001$64$14,237
Advertising$12,699-$395$13,094
Payroll Taxes$5,957$5,353-$11,310
Other Employee Benefits$6,063-$2,835$8,898
Interest$4,592--$4,592
Occupancy-$2,580$1,106$3,686
Grants to Domestic Orgs$1,500--$1,500
Conferences and Meetings$344--$344
Total Functional Expenses$497,096$107,865$31,223$636,184
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$211,749
Fundraising Direct Expenses$179,706
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
An Evening With Wyland and Friends$253,139$211,749$141,326$70,423
Total Events$253,139$211,749$179,706$32,043
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$413,343$452,234▲ $38,891
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Darlene wyland, finance director, is the mother of wyland, founder and president. Jan dell, board member, wife of karl fennessey, advisory board member.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Before the form 990 is filed, it is reviewed by one or more board members and an in-house cpa.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“THE ORGANIZATION'S DOCUMENTS ARE available UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Wyland Foundation
EIN
33-0543876
Phone
9496437070
Address
30265 Tomas, Rancho Santa Margarita, CA 92688

Signing Officer

Name
Wyland
Title
President
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wyland
Formed
1992
Voting Board Members
8
Independent Board Members
6
Employees
0
Volunteers
36

Preparer

Firm
White Nelson Diehl Evans LLP
Address
2875 Michelle Drive Suite 300, Irvine, CA 92606
Preparer
Craig W Spraker CPA
Phone
7149781300
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - OTHER INFORMATION:DURING 2018, THE FOUNDATION RECEIVED DONATED SERVICES VALUED AT $11,200 PER THE INSTRUCTIONS TO FORM 990, THE VALUE OF THESE DONATED SERVICES IS NOT INCLUDED AS CONTRIBUTION REVENUE ON PAGE 1 OF THIS RETURN.”

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“The foundation has in its possesion original works of art by wyland including community murals and canvases related to community events and programs.”

Raw XML AppendixShowing 400 of 544 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/Desc0Wyland National Mayor's Challenge for Water Conservation:A friendly community-based competition between cities across the nation to see who can be the most water wise. Presented nationally by the Wyland Foundation and Toyota, with major support from the U.S. Environmental Protection Agency, National League of Cities, The Toro Company, and ECOS, the program explores water issues affecting cities, states, and the nation, along with community based strategies for sustainability. In its eighth year, the campaign had its strongest national impact to date in 2018 with mayors in 50 states and residents from 3,000+ cities pledging to take 618,000 specific actions over the next year to change the way they use water in their homes, yards, and communities.Wyland Clean Water Mobile Learning Experience:The Wyland Clean Water Mobile Learning Center is state of the art, 1000 square foot interactive science exhibit on wheels that allows thousands of students each year to explore their relationship to the worlds water-based habitats, from issues related to urban runoff to strategies for conservation. The exhibit includes a 40-person on-board movie theater and six interactive touch-based learning stations, including a city model with actual falling rain. The center traveled to over 30 communities, including many low income areas, from inner cities to farming communities, reaching over 20,000 people.National Water Is Life Art and Mural Challenge:A national competition for grades K-12 that challenges students to work together on large scale mural projects about water-related issues. In the last five years, more than 15,000 students across 45 states have taken part in this annual challenge to use art as a method of exploring the economic, cultural, and aesthetic value of our ocean, lakes, rivers, streams, and wetlands. Additionally, the Wyland Foundation and its partners have provided 500 classrooms with paint supplies, educational materials, and 50 square foot canvases murals to creatively depict the many ways water shapes our lives. Waters Extreme Journey Maze:A one-of-a-kind museum quality exhibit that takes visitors through the science behind the water cycle via a 1000 square foot maze installation. Through powerful interactives, visitors realize that daily decisions can immediately improve the watershed in their own backyard. Regional programs (2):Annual Earth Month Heroes Celebration:Wyland Foundation in partnership with KCAL / KCBS and Toyota continues to honor individuals across Southern California who are having a positive impact on our environment by making a contribution to environmental charity of their choice. The campaign is in conjunction with a month-long series of Wyland Foundation public service announcements on KCBS / KCAL promoting smart water use and environmental consciousness in southern California.Art Lessons in the Wild:The Wyland Foundation and Dana Wharf team up during the winter gray whale migration season to offer Wyland Dolphin and Whale Adventures, Art Lessons in the Wild. This three-hour activity aboard a 63' Catamaran included a dockside presentation and art lesson, via video feed, by Wyland and an excursion at sea with an experienced naturalist.
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0321043
IRS990/LandBldgEquipBasisNetGrp/BOYAmt072629
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040208
IRS990/LandBldgEquipCostOrOtherBssAmt0361251
IRS990/LegalDomicileCountryCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0413343
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0452234
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE WYLAND FOUNDATION IS DEDICATED TO PROMOTING, PROTECTING, AND PRESERVING THE WORLD'S OCEAN, WATERWAYS, AND MARINE LIFE. THE FOUNDATION ENCOURAGES ENVIRONMENTAL AWARENESS THROUGH EDUCATION PROGRAMS, PUBLIC ARTS PROJECTS, AND COMMUNITY EVENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0101610
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt070436
IRS990/NetAssetsOrFundBalancesBOYAmt0541270
IRS990/NetAssetsOrFundBalancesEOYAmt0444279
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032043
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032043
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt041390
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01106
IRS990/OccupancyGrp/ManagementAndGeneralAmt02580
IRS990/OccupancyGrp/TotalAmt03686
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02835
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06063
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08898
IRS990/OtherExpensesGrp/Desc0Outside Services
IRS990/OtherExpensesGrp/Desc1Community Relations
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenace
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt012837
IRS990/OtherExpensesGrp/FundraisingAmt13970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21696
IRS990/OtherExpensesGrp/ProgramServicesAmt0164202
IRS990/OtherExpensesGrp/ProgramServicesAmt145570
IRS990/OtherExpensesGrp/ProgramServicesAmt232709
IRS990/OtherExpensesGrp/ProgramServicesAmt316676
IRS990/OtherExpensesGrp/TotalAmt0191516
IRS990/OtherExpensesGrp/TotalAmt145570
IRS990/OtherExpensesGrp/TotalAmt236696
IRS990/OtherExpensesGrp/TotalAmt322342
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0637
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0637
IRS990/OtherRevenueTotalAmt0637
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054410
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140392
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194802
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05353
IRS990/PayrollTaxesGrp/ProgramServicesAmt05957
IRS990/PayrollTaxesGrp/TotalAmt011310
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015595
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt029865
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010793
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05795
IRS990/PrincipalOfficerNm0WYLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FL License Plate Program
IRS990/ProgramServiceRevenueGrp/Desc1Learning Center Rent
IRS990/ProgramServiceRevenueGrp/Desc2Royalties - Other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040466
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27086
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0961209
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09550
IRS990/PYInvestmentIncomeAmt049
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0385718
IRS990/PYOtherRevenueAmt067255
IRS990/PYProgramServiceRevenueAmt057473
IRS990/PYRevenuesLessExpensesAmt0520763
IRS990/PYSalariesCompEmpBnftPaidAmt0169955
IRS990/PYTotalExpensesAmt0565223
IRS990/PYTotalRevenueAmt01085986
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-96991
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt061302
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0445035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0961209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0963313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0449641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0437636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03256834
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0236
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0322886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt067255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt080960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031137
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0212032
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46400
IRS990ScheduleA/PublicSupportPY170Pct00.50450
IRS990ScheduleA/PublicSupportTotal170Amt01609530
IRS990ScheduleA/SubstantialContributorsTotAmt01647304
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0445035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0961209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0963313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0449641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0437636
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03256834
IRS990ScheduleA/TotalSupportAmt03469102
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0Educational Events
IRS990ScheduleD/EquipmentGrp/BookValueAmt039407
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0314863
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0354270
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0801
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06180
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06981
IRS990ScheduleD/SolicitedAssetsSaleInd0true
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS IN ITS POSSESION ORIGINAL WORKS OF ART BY WYLAND INCLUDING COMMUNITY MURALS AND CANVASES RELATED TO COMMUNITY EVENTS AND PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040208
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041390
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt041390
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0179706
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0An Evening With Wyland and Friends
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt038380
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt038380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0253139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0253139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0211749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0211749
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032043

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$988,736
Liabilities
$544,457
Net assets
$444,279
Revenue
$539,193
Expenses
$636,184
Net income
-$96,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.37$0.35$0.50$0.58$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.59$0.42$0.63$0.67$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.55$0.45$0.79$0.70$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.83$0.37$0.63$0.74$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.68$0.46$0.63$0.63$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.47$0.45$0.58$0.57$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.54$0.44$0.54$0.64$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.52$0.54$1.09$0.57$0.52
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.58$0.02$1.09$0.59$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.90$0.48$0.51$0.54$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.74$0.44$0.55$0.43$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.80$0.57$0.58$0.54$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.81$0.61$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.78$0.64$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.72$0.58$0.48