Civic Intelligence

Wyland Foundation

990 • Fiscal year 2020 • EIN 33-0543876

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

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

84th percentile

0.60x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

1.07x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

39th percentile

0.7%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

9.0%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,134,475

Up $206,155 (+22%) from 2019

Net Assets

Up

$458,104

Up $4,247 (+0.9%) from 2019

Liabilities

Up

$676,371

Up $201,908 (+43%) from 2019

Revenue

Up

$630,850

Up $52,278 (+9.0%) from 2019

Expenses

Up

$626,603

Up $57,609 (+10%) from 2019

Net Income

Down

$4,247

Down $5,331 (-56%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,134,475
Liabilities$676,371
Net Assets$458,104

Operations Trend

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

2020

Revenue$630,850
Expenses$626,603
Net Income$4,247
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$845,789
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
Savings and Temporary Cash Investments-$628,890-
Loans From Officers Directors$427,889$491,841▲ $63,952
Cash and Non-Interest-Bearing Accounts$891,001$436,229▼ $454,772
Inventories for Sale or Use-$29,603-
Land, Buildings, and Equipment, Net$11,954$0▼ $11,954
Accounts Receivable$11,610$11,434▼ $176
Prepaid Expenses and Deferred Charges$3,813$7,030▲ $3,217
Total Assets$928,320$1,134,475▲ $206,155
Other Assets Total$9,942$21,289▲ $11,347
Liabilities
Unsecured Notes Loans Payable-$150,000-
Accounts Payable and Accrued Expenses$8,989$19,822▲ $10,833
Mortgage Notes Payable Secured by Investment Property$37,585$14,708▼ $22,877
Total Liabilities$474,463$676,371▲ $201,908
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$425,525$410,974▼ $14,551
Net Assets With Donor Restrictions$28,332$47,130▲ $18,798
Total Net Assets Fund Balance$453,857$458,104▲ $4,247
Total Liabilities and Net Assets / Fund Balance$928,320$1,134,475▲ $206,155

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$354,269$354,269
Other Land Buildings$0$6,981$6,981
Compensation and Service Providers

Board Members and Trustees

NameTitle
WylandPresident
Carlton LundBoard Member
Greg StoneBoard Member
Jan DellBoard Member
Melody HowellBoard Member
Ted VerdonBoard Member
Tom KlingenmeierBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$471,912
Program Service Revenue
$96,035
Investment Income
$118
Other Revenue
$62,785
All Other Contributions
$395,764
Change in Net Assets
$4,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,621
Other Expenses$288,732
Total Fundraising Expense$29,889
Grants and Similar Amounts Paid$6,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,913$74,851$4,702$267,466
Fees for Services Other$115,948$14,360$575$130,883
Payroll Taxes$26,417$10,269$549$37,235
Advertising$25,723-$2,122$27,845
Occupancy$4,157$23,384-$27,541
Other Employee Benefits$18,681$8,161$78$26,920
Office Expenses$11,555$5,411-$16,966
Insurance$1,404$14,072-$15,476
Depreciation Depletion$11,954--$11,954
Fees for Services Legal-$5,784-$5,784
Grants to Domestic Individuals$5,750--$5,750
Travel$4,350$346$15$4,711
Other Expenses$4,180$610$3,441$3,441
Interest$914$2,062-$2,976
All Other Expenses$289$833-$1,122
Foreign Grants$500--$500
Conferences and Meetings-$203-$203
Total Functional Expenses$436,186$160,528$29,889$626,603
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,704
Fundraising Direct Expenses$78,781
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
An Evening Wit$145,852$87,704$40,098$47,606
Total Events$145,852$87,704$78,781$8,923
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$427,889$491,841▲ $63,952
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Section A, Line 2

Jan dell, board member, wife of karl fennessey, advisory board member.

Form 990, Part VI, Section A, Line 4

Yes, wyland foundation updated the bylaw, conflict of interest policy, our whistleblower, and our document retention policy.

Form 990, Part VI, Section B, Line 11B

Before the form 990 is filed, it is reviewed by the board chairman and an in-house cpa.

Form 990, Part VI, Section B, Line 12C

The foundation staff shall provide each member of the board and of each committee, subcommittee and council a copy of the conflict of interest statement for signature prior to or at the first meeting of the year of the board or of any committee, subcommittee or council. Any member of the board or of a committee, subcommittee or council who refuses or fails to sign such a statement shall be prohibited from participating in discussion or action by the board or any committee, subcommittee or council until such statement is signed.

Form 990, Part VI, Section C, Line 19

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
Nfn Wyland
Title
President
Phone
9496437070
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wyland
Formed
1992
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
25

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Tina Henton
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A - Program Service Accomplishments

Wyland 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, the program explores water issues affecting cities, states, and the nation, along with community based strategies for sustainability. In its most recent year, prior to the pandemic, the campaign had its strongest national impact to date with mayors in 50 states and residents from 3,000+ cities pledging to take 387,000 specific actions over the next year to change the way they use water in their homes, yards, and communities. Additional projects related to this initiative include: numerous regional public park waterwise demonstration garden projects and digital based applications to integrate community volunteer projects into the water challenge. 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 world's 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. Prior to the pandemic, the center traveled to over 30 communities, including many low income areas, from inner cities to farming communities, reaching over 12,000 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 20,000 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 oceans, 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. Water's 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. Additional program for covid: the foundation provided logistics support during the pandemic for the second harvest food bank to transport food deliveries for people in need.

Form 990, Part IX, Line 11G

Outside services: program service expenses 114,934. Management and general expenses 14,040. Fundraising expenses 575. Total expenses 129,549. Other professional services: program service expenses 1,014. Management and general expenses 320. Fundraising expenses 0. Total expenses 1,334.

Financial Statement Notes

PART III, LINE 1A:

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

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IRS990/NetUnrelatedBusTxblIncmAmt051862
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0425525
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0410974
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt010395
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023384
IRS990/OccupancyGrp/ProgramServicesAmt04157
IRS990/OccupancyGrp/TotalAmt027541
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05411
IRS990/OfficeExpensesGrp/ProgramServicesAmt011555
IRS990/OfficeExpensesGrp/TotalAmt016966
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09942
IRS990/OtherAssetsTotalGrp/EOYAmt021289
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt078
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08161
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018681
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026920
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1BANK & MERCHANT CHARGES
IRS990/OtherExpensesGrp/Desc2TAXES, LICENSES & PERMI
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt09044
IRS990/OtherExpensesGrp/FundraisingAmt19363
IRS990/OtherExpensesGrp/FundraisingAmt23441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2610
IRS990/OtherExpensesGrp/ProgramServicesAmt016310
IRS990/OtherExpensesGrp/ProgramServicesAmt1141
IRS990/OtherExpensesGrp/ProgramServicesAmt24180
IRS990/OtherExpensesGrp/TotalAmt025469
IRS990/OtherExpensesGrp/TotalAmt19571
IRS990/OtherExpensesGrp/TotalAmt24790
IRS990/OtherExpensesGrp/TotalAmt33441
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000
IRS990/OtherRevenueTotalAmt01000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04702
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074851
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187913
IRS990/OtherSalariesAndWagesGrp/TotalAmt0267466
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0549
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010269
IRS990/PayrollTaxesGrp/ProgramServicesAmt026417
IRS990/PayrollTaxesGrp/TotalAmt037235
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03813
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07030
IRS990/PrincipalOfficerNm0WYLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ROYALTIES - OTHER
IRS990/ProgramServiceRevenueGrp/Desc1FL LICENSE PLATE PROGR
IRS990/ProgramServiceRevenueGrp/Desc2LEARNING CENTER RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0541611
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0306
IRS990/PYOtherExpensesAmt0245859
IRS990/PYOtherRevenueAmt0-23772
IRS990/PYProgramServiceRevenueAmt060427
IRS990/PYRevenuesLessExpensesAmt09578
IRS990/PYSalariesCompEmpBnftPaidAmt0323135
IRS990/PYTotalExpensesAmt0568994
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0578572
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04247
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt096035
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0628890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0471912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0541611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0445035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0961209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0963313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03383080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0655
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0324912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0637
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04045
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42740
IRS990ScheduleA/PublicSupportPY170Pct00.43370
IRS990ScheduleA/PublicSupportTotal170Amt01550335
IRS990ScheduleA/SubstantialContributorsTotAmt01832745
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0471912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0541611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0445035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0961209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0963313
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03383080
IRS990ScheduleA/TotalSupportAmt03627415
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt061785
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt032043
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt065447
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt080360
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0239635
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/ScheduleBRequiredInd01
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0EDUCATIONAL EVENTS
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0354269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0354269
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06981
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06981
IRS990ScheduleD/SolicitedAssetsSaleInd01
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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt058148
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt058148
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt078781
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AN EVENING WIT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010063
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0145852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0145852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt087704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087704
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08923
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt027872
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt027872
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040098
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040098
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0748
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0748
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt23000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4150
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ART CHALLENGE SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ART CHALLENGE SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2MAYORS CHALLENGE AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3ART CHALLENGE SCHOLARSHIP - MICHAEL'S GIFT CARDS WINNERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4ART CHALLENGE SCHOLARSHIP - MICHAEL'S GIFT CARDS WINNERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt310
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt43
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0145120
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1869
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2345852
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21

Document Assets

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Filings

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