Civic Intelligence

Les Wagner Foundation Inc.

990PF • Fiscal year 2012 • EIN 41-2071740

Jan 01, 2012 to Dec 31, 2012 • Filed on May 28, 2013

Organization Profile
4060 Gaskill Road13827
Siviq Scores

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

Liabilities / Assets

81st percentile

0.00x

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

2012 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2012 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2012

Asset Growth

98th percentile

342%

Faster asset growth than 98% of similar nonprofits.

2012 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,279,015

Up $989,657 (+342%) from 2011

Net Assets

Up

$1,279,015

Up $989,657 (+342%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$42,360

Down $3,150 (-6.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $289,358Liabilities 2011: $0Net Assets 2011: $289,3582011Assets 2012: $1,279,015Liabilities 2012: $0Net Assets 2012: $1,279,0152012Assets 2013: $1,273,457Liabilities 2013: $0Net Assets 2013: $1,273,4572013Assets 2014: $1,264,428Liabilities 2014: $0Net Assets 2014: $1,264,4282014Assets 2015: $1,246,170Liabilities 2015: $0Net Assets 2015: $1,246,1702015Assets 2016: $1,197,482Liabilities 2016: $0Net Assets 2016: $1,197,4822016Assets 2017: $1,219,356Liabilities 2017: $5,000Net Assets 2017: $1,214,3562017Assets 2018: $1,184,082Liabilities 2018: $0Net Assets 2018: $1,184,0822018Assets 2019: $1,177,775Liabilities 2019: $0Net Assets 2019: $1,177,7752019Assets 2020: $1,170,128Liabilities 2020: $0Net Assets 2020: $1,170,1282020Assets 2021: $1,177,582Liabilities 2021: $0Net Assets 2021: $1,177,5822021Assets 2022: $1,056,476Liabilities 2022: $0Net Assets 2022: $1,056,4762022Assets 2023: $996,670Liabilities 2023: $0Net Assets 2023: $996,6702023Assets 2024: $990,055Liabilities 2024: $0Net Assets 2024: $990,0552024

Highlighted filing

2012

Assets$1,279,015
Liabilities$0
Net Assets$1,279,015
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2011: $45,5102011Expenses 2012: $42,3602012Revenue 2013: $51,952Expenses 2013: $57,510Net Income 2013: -$5,5582013Revenue 2014: $41,415Expenses 2014: $50,444Net Income 2014: -$9,0292014Revenue 2015: $28,260Expenses 2015: $46,518Net Income 2015: -$18,2582015Revenue 2016: $36,838Expenses 2016: $85,526Net Income 2016: -$48,6882016Revenue 2017: $83,897Expenses 2017: $67,023Net Income 2017: $16,8742017Revenue 2018: $47,808Expenses 2018: $78,082Net Income 2018: -$30,2742018Revenue 2019: $69,054Expenses 2019: $75,361Net Income 2019: -$6,3072019Revenue 2020: $42,569Expenses 2020: $50,216Net Income 2020: -$7,6472020Revenue 2021: $78,006Expenses 2021: $70,552Net Income 2021: $7,4542021Revenue 2022: -$28,249Expenses 2022: $89,675Net Income 2022: -$117,9242022Revenue 2023: $44,488Expenses 2023: $104,294Net Income 2023: -$59,8062023Revenue 2024: $88,415Expenses 2024: $95,030Net Income 2024: -$6,6152024

Highlighted filing

2012

Revenue-
Expenses$42,360
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 28, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE D WAGNERDirector-$0--
STEVEN F SCHAEFFERDirector-$0--
JAMES R FRANZDirector-$0--
DAVID WHEELOCKDirector-$0--
JOSEPH SHORTINODirector-$0--
DONALD E GOODRICHDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHIAWATHA ISLAND BOAT CLUBFORGIVENESS OF BOATHOUSE PROPERTY RENTAL FEE501(C)(3) PRIVATE FOAPALACHIN, NY, US$12,000
Filing and Contact Details

Filer

EIN
41-2071740
Raw XML AppendixShowing 400 of 433 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LESLIE D WAGNER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1STEVEN F SCHAEFFER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JAMES R FRANZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3DAVID WHEELOCK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4JOSEPH SHORTINO
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1280 EXCHANGE ST
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions012000
IRS990PF/QualifyingDistributions/ExpensesAndContributions012000
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions012000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0LESLIE D WAGNER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06076875362
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine104060 GASKILL ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0OWEGO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode013827
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors01
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10NONE
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SumOfProgramRelatedInvestments/AllOthProgRltdInvestmentsTotal00
IRS990PF/SumOfProgramRelatedInvestments/Amount100
IRS990PF/SumOfProgramRelatedInvestments/Description10NONE
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount012000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0FORGIVENESS OF BOATHOUSE PROPERTY RENTAL FEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10HIAWATHA ISLAND BOAT CLUB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3) PRIVATE FO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine102770 CHESTNUT RIDGE ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0APALACHIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode013732
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear012000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear02234
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted02234
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1022893
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2022973
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3022971
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4022985
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5022118
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5022118
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0101588
IRS990PF/UndistributedIncome/ExcessFromCurrentYear09766
IRS990PF/UndistributedIncome/ExcessFromYear1022893
IRS990PF/UndistributedIncome/ExcessFromYear2022973
IRS990PF/UndistributedIncome/ExcessFromYear3022971
IRS990PF/UndistributedIncome/ExcessFromYear4022985
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions012000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus09766
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0123706
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0113940
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions01020000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine104060 GASKILL ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0OWEGO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode013827
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0LESLIE D WAGNER
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LegalFeesSchedule/LegalFees/Amount0500
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome0500
OtherExpensesSchedule/OtherExpenses/Description0FILING FEE
OtherExpensesSchedule/OtherExpenses/Description1BANK SERVICE CHARGE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome050
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome110
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks050
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks110
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0600
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0APPRAISAL FEE
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome0600
SubstantialContributorsSch/SubstantialContributor/PersonName0LESLIE D WAGNER
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine104060 GASKILL ROAD
SubstantialContributorsSch/SubstantialContributor/USAddress/City0OWEGO
SubstantialContributorsSch/SubstantialContributor/USAddress/State0NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,279,015
Liabilities
$0
Net assets
$1,279,015
Revenue
-
Expenses
$42,360
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.09$0.10$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.04$0.10$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.03$0.09$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.08$0.07$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.04$0.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.07$0.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.05$0.08$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.08$0.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.04$0.09$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.03$0.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.04$0.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.05$0.06$0.01
2012Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.04
2011Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.05