Civic Intelligence

Western Wellness Foundation Inc.

990 • Fiscal year 2011 • EIN 45-0442812

Jan 01, 2011 to Dec 31, 2011 • Filed on May 18, 2012

Organization ProfileWWW.BESTFRIENDSND.ORG
PO Box 54258602-0542
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.04x

Higher debt load relative to assets than 53% of similar nonprofits.

2011 filings • NTEE F • <$500k 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

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2011 filings • NTEE F • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$96,791

Down $23,643 (-20%) from 2010

Net Assets

Down

$92,681

Down $24,705 (-21%) from 2010

Liabilities

Up

$4,110

Up $1,062 (+35%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$184,181

Down $40,941 (-18%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$300K$200K$100K$0Assets 2010: $120,434Liabilities 2010: $3,048Net Assets 2010: $117,3862010Assets 2011: $96,791Liabilities 2011: $4,110Net Assets 2011: $92,6812011Assets 2012: $99,315Liabilities 2012: $3,676Net Assets 2012: $95,6392012Assets 2013: $76,657Liabilities 2013: $3,286Net Assets 2013: $73,3712013Assets 2014: $70,075Liabilities 2014: $3,580Net Assets 2014: $66,4952014Assets 2015: $265,724Liabilities 2015: $166,854Net Assets 2015: $98,8702015Assets 2016: $147,620Liabilities 2016: $79,908Net Assets 2016: $67,7122016Assets 2017: $52,731Liabilities 2017: $15,217Net Assets 2017: $37,5142017Assets 2018: $36,726Liabilities 2018: $15,259Net Assets 2018: $21,4672018Assets 2019: $72,511Liabilities 2019: $6,674Net Assets 2019: $65,8372019Assets 2020: $165,411Liabilities 2020: $67,369Net Assets 2020: $98,0422020Assets 2021: $189,664Liabilities 2021: $38,125Net Assets 2021: $151,5392021Assets 2022: $217,007Liabilities 2022: $34,072Net Assets 2022: $182,9352022Assets 2023: $244,092Liabilities 2023: $30,912Net Assets 2023: $213,1802023Assets 2024: $283,332Liabilities 2024: $34,876Net Assets 2024: $248,4562024

Highlighted filing

2011

Assets$96,791
Liabilities$4,110
Net Assets$92,681
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $225,1222010Expenses 2011: $184,1812011Expenses 2012: $191,1152012Revenue 2013: $165,675Expenses 2013: $187,943Net Income 2013: -$22,2682013Revenue 2014: $187,105Expenses 2014: $193,981Net Income 2014: -$6,8762014Revenue 2015: $278,682Expenses 2015: $246,307Net Income 2015: $32,3752015Revenue 2016: $274,675Expenses 2016: $305,833Net Income 2016: -$31,1582016Revenue 2017: $297,605Expenses 2017: $327,803Net Income 2017: -$30,1982017Revenue 2018: $407,308Expenses 2018: $423,355Net Income 2018: -$16,0472018Revenue 2019: $355,644Expenses 2019: $313,518Net Income 2019: $42,1262019Revenue 2020: $252,949Expenses 2020: $220,893Net Income 2020: $32,0562020Revenue 2021: $308,329Expenses 2021: $259,098Net Income 2021: $49,2312021Revenue 2022: $183,680Expenses 2022: $146,816Net Income 2022: $36,8642022Revenue 2023: $233,635Expenses 2023: $205,947Net Income 2023: $27,6882023Revenue 2024: $254,456Expenses 2024: $236,296Net Income 2024: $18,1602024

Highlighted filing

2011

Revenue-
Expenses$184,181
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 18, 2012
Return Version
2011v1.2
Gross Receipts
$159,476
Mission and Program Overview

Mission

Making a positive difference in children and families, one at a time.

Filing and Contact Details

Filer

EIN
45-0442812
Raw XML AppendixShowing 400 of 470 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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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0WESTERN WELLNESS FOUNDATION, INC. RENTS OFFICE SPACE FROM A&F FEHR PROPERTIES, LLP, WHICH IS OWNED BY ALAN FEHR AND HIS SISTER. THE FOUNDATION'S CURRENT MONTHLY RENT IS $600.
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IRS990ScheduleO/GeneralExplanation/Explanation0A PAPER FORM 990 WAS PREPARED BY A TAX PREPARER AND PRESENTED TO THE BOARD BY THE INDEPENDENT ACCOUNTING FIRM, IN WHICH THE ACCOUNTANT DISCUSSED THE STATEMENTS REGARDING IRS FILING AND COMPLIANCE. ALONG WITH ANSWERING THE GOVERANCE, MANAGEMENT, AND DISCLOSURE REQUIREMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH MEMBER OF THE ORANIZATION SIGNS AN ANNUAL STATEMENT REGARDING CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BUDGET COMMITTEE REVIEWS AND PRESENTS THE DOLLAR OR PERCENTAGE OF COMPENSATION TO THE BOARD FOR THE EXECUTIVE DIRECTORS COMPENSATION. THEN THE BOARD APPROVES ANY COMPENSATION CHANGE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST, INSPECTION IN THE OFFICE OF THE ORGANIZATION. THE 990 IS ALSO POSTED ON WWW.GUIDESTAR.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation4THE COMMITTEE HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS FROM THE PRIOR YEAR.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0ND
IRS990/StatesWhereCopyOfReturnIsFiled0ND
IRS990/TaxableDistributions00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 542
IRS990/TheBooksAreInCareOf/AddressUS/City0DICKINSON
IRS990/TheBooksAreInCareOf/AddressUS/State0ND
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0586020542
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KRIS FEHR EXEC DIRECTOR
IRS990/TheBooksAreInCareOf/TelephoneNumber07014838615
IRS990/TotalAssets/BOY0120434
IRS990/TotalAssetsBOY0120434
IRS990/TotalAssets/EOY096791
IRS990/TotalAssetsEOY096791
IRS990/TotalCompGT150K00
IRS990/TotalContributions0155306
IRS990/TotalExpensesCurrentYear0184181
IRS990/TotalExpensesPriorYear0225122

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$96,791
Liabilities
$4,110
Net assets
$92,681
Revenue
-
Expenses
$184,181
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.35$2.48$2.54$2.36$0.18
2023Summary only. Only limited summary data is available for this year.$2.44$0.31$2.13$2.34$2.06$0.28
2022Summary only. Only limited summary data is available for this year.$2.17$0.34$1.83$1.84$1.47$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.38$1.52$3.08$2.59$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.67$0.98$2.53$2.21$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.07$0.66$3.56$3.14$0.42
2018Summary only. Only limited summary data is available for this year.$0.37$0.15$0.21$4.07$4.23$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.15$0.38$2.98$3.28$0.30
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.80$0.68$2.75$3.06$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$1.67$0.99$2.79$2.46$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.66$1.87$1.94$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.73$1.66$1.88$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.04$0.96$1.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.04$0.93$1.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.03$1.17$2.25