Civic Intelligence

Wiregrass Ranch Foundation Inc.

990EZ • Fiscal year 2020 • EIN 38-3867980

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

3717 Turman Loop Suite 102Wesley Chapel, FL 33544

(813) 781-9010

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$42,544

Down $12,503 (-23%) from 2019

Net Assets

$42,544

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$0

Down $42,438 (-100%) from 2019

Expenses

Up

$12,503

Up $7,216 (+136%) from 2019

Net Income

Down

-$12,503

Down $49,654 (-134%) from 2019

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2013: $22,151Liabilities 2013: $02013Assets 2015: $13,374Liabilities 2015: $4,0002015Assets 2016: $17,964Liabilities 2016: $02016Assets 2017: $25,057Liabilities 2017: $02017Assets 2018: $17,896Liabilities 2018: $02018Assets 2019: $55,047Liabilities 2019: $02019Assets 2020: $42,544Liabilities 2020: $0Net Assets 2020: $42,5442020Assets 2021: $30,064Liabilities 2021: $0Net Assets 2021: $30,0642021Assets 2022: $13,910Liabilities 2022: $0Net Assets 2022: $13,9102022Assets 2023: $15,958Liabilities 2023: $0Net Assets 2023: $15,9582023Assets 2024: $9,469Liabilities 2024: $0Net Assets 2024: $9,4692024

Highlighted filing

2020

Assets$42,544
Liabilities$0
Net Assets$42,544

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $27,166Expenses 2013: $8,248Net Income 2013: $18,9182013Revenue 2015: $34,908Expenses 2015: $58,267Net Income 2015: -$23,3592015Revenue 2016: $60,843Expenses 2016: $52,252Net Income 2016: $8,5912016Revenue 2017: $48,484Expenses 2017: $41,630Net Income 2017: $6,8542017Revenue 2018: $0Expenses 2018: $7,161Net Income 2018: -$7,1612018Revenue 2019: $42,438Expenses 2019: $5,287Net Income 2019: $37,1512019Revenue 2020: $0Expenses 2020: $12,503Net Income 2020: -$12,5032020Revenue 2021: $0Expenses 2021: $12,480Net Income 2021: -$12,4802021Revenue 2022: $0Expenses 2022: $16,154Net Income 2022: -$16,1542022Revenue 2023: $5,000Expenses 2023: $2,952Net Income 2023: $2,0482023Revenue 2024: $5,600Expenses 2024: $12,088Net Income 2024: -$6,4882024

Highlighted filing

2020

Revenue$0
Expenses$12,503
Net Income-$12,503
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Mission and Program Overview

Mission

To serve the community by promoting education through scholarships to deserving students and helping disadvantaged youths through donations to youth charities.

Program Services

DescriptionGrantsExpenses
TO SERVE THE COMMUNITY BY PROMOTING LOCAL 4-H INITIATIVES IN PROVIDING YOUTH DEVELOPMENT OPPORTUNITIES.$12,176$12,176
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLBY CHANDLERDirector-$0--
JD PORTER JRDirector-$0--
QUINN PORTERDirector-$0--
MARY BETH CHANDLERDirector-$0--
WIL ROBERTSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wiregrass Ranch Foundation Inc
EIN
38-3867980
Phone
8137819010
Address
3717 TURMAN LOOP SUITE 102, WESLEY CHAPEL, FL 33544

Signing Officer

Name
Quinn Porter
Title
Director
Phone
8137819010
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
White & Associates Cpas Pa
Address
7295 MAIDENCANE CT, SEMINOLE, FL 33777
Preparer
Robert E White CPA
Phone
7276318458
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expenses 88 non-investment depreciation 239 total 327

Form 990-ez, Part II, Line 24

Computer 1,199 1,199 less accumulated depreciation 960 1,199 total 239 0

Form 990-ez, Part III

To serve the community by promoting education through scholarships to deserving students and helping disadvantaged youths through donations to youth charities.

Form 990-ez, Part III, Line 31

To serve the community by promoting local 4-h initiatives in providing youth development opportunities.

Raw XML Appendix142 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0COLBY CHANDLER
CompensationExplanation/CompensationExplanationGrp/PersonNm1JD PORTER JR
CompensationExplanation/CompensationExplanationGrp/PersonNm2QUINN PORTER
CompensationExplanation/CompensationExplanationGrp/PersonNm3MARY BETH CHANDLER
CompensationExplanation/CompensationExplanationGrp/PersonNm4WIL ROBERTS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JD PORTER
IRS990EZ/BooksInCareOfDetail/PhoneNum08139737491
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03717 TURMAN LOOP STE 102
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESLEY CHAPEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033544
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054808
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042544
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12503
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055047
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042544
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012176
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055047
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042544
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055047
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042544
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COLBY CHANDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JD PORTER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2QUINN PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY BETH CHANDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WIL ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0239
IRS990EZ/OtherExpensesTotalAmt0327
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE THE COMMUNITY BY PROMOTING EDUCATION THROUGH SCHOLARSHIPS TO DESERVING STUDENTS AND HELPING DISADVANTAGED YOUTHS THROUGH DONATIONS TO YOUTH CHARITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SERVE THE COMMUNITY BY PROMOTING LOCAL 4-H INITIATIVES IN PROVIDING YOUTH DEVELOPMENT OPPORTUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012176
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012176
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012503
IRS990EZ/TotalProgramServiceExpensesAmt012176
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WIREGRASSRANCHFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt099190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0188679
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt085473
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt085473
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0290097
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108460
IRS990ScheduleA/Total509Grp/TotalAmt0290097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108460
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0290097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 88 NON-INVESTMENT DEPRECIATION 239 TOTAL 327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER 1,199 1,199 LESS ACCUMULATED DEPRECIATION 960 1,199 TOTAL 239 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO SERVE THE COMMUNITY BY PROMOTING EDUCATION THROUGH SCHOLARSHIPS TO DESERVING STUDENTS AND HELPING DISADVANTAGED YOUTHS THROUGH DONATIONS TO YOUTH CHARITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO SERVE THE COMMUNITY BY PROMOTING LOCAL 4-H INITIATIVES IN PROVIDING YOUTH DEVELOPMENT OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0QUINN PORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08137819010
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WIREGRASS RANCH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WIRE
ReturnHeader/Filer/EIN0383867980
ReturnHeader/Filer/PhoneNum08137819010
ReturnHeader/Filer/USAddress/AddressLine1Txt03717 TURMAN LOOP SUITE 102
ReturnHeader/Filer/USAddress/CityNm0WESLEY CHAPEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033544
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813140567
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITE & ASSOCIATES CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07295 MAIDENCANE CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEMINOLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033777
ReturnHeader/PreparerPersonGrp/PhoneNum07276318458
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E WHITE CPA
ReturnHeader/ReturnTs02021-11-14T07:44:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0QUINN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PORTER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings