Civic Intelligence

The William Wardrip Foundation

990 • Fiscal year 2013 • EIN 45-1992825

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization ProfileWILLIAMWARDRPFOUNDATION.ORG
PO Box 810392067

(858) 759-8429

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

2nd percentile

-269%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$150,416

Down $79,345 (-35%) from 2012

Net Assets

Down

$150,416

Down $79,345 (-35%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

$29,499

No earlier filing loaded for comparison.

Expenses

Up

$108,844

Up $47,714 (+78%) from 2012

Net Income

-$79,345

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$300K$200K$100K$0Assets 2011: $158,688Liabilities 2011: $0Net Assets 2011: $158,6882011Assets 2012: $229,761Liabilities 2012: $0Net Assets 2012: $229,7612012Assets 2013: $150,416Liabilities 2013: $0Net Assets 2013: $150,4162013Assets 2014: $91,316Liabilities 2014: $0Net Assets 2014: $91,3162014Assets 2015: $100,028Net Assets 2015: $100,0282015Assets 2016: $52,242Net Assets 2016: $52,2422016Assets 2017: $50,580Net Assets 2017: $50,5802017Assets 2018: $82,027Net Assets 2018: $82,0272018Assets 2019: $77,547Net Assets 2019: $77,5472019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$150,416
Liabilities$0
Net Assets$150,416
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KExpenses 2011: $33,0482011Expenses 2012: $61,1302012Revenue 2013: $29,499Expenses 2013: $108,844Net Income 2013: -$79,3452013Revenue 2014: $10,162Expenses 2014: $69,263Net Income 2014: -$59,1012014Revenue 2015: $60,242Expenses 2015: $51,530Net Income 2015: $8,7122015Revenue 2016: $14,074Expenses 2016: $61,860Net Income 2016: -$47,7862016Revenue 2017: $34,904Expenses 2017: $37,566Net Income 2017: -$2,6622017Revenue 2018: $81,053Expenses 2018: $49,606Net Income 2018: $31,4472018Revenue 2019: $49,070Expenses 2019: $53,500Net Income 2019: -$4,4302019Revenue 2020: $15,200Expenses 2020: $92,702Net Income 2020: -$77,5022020

Highlighted filing

2013

Revenue$29,499
Expenses$108,844
Net Income-$79,345
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$29,499
Mission and Program Overview

Mission

Providing educational financial assistance to students who embody will's joyful spirit, vibrant personality and academic perseverance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,566$150,416▲ $28,850
Savings and Temporary Cash Investments$108,195--
Total Assets$229,761$150,416▼ $79,345
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$229,761$150,416▼ $79,345
Total Net Assets Fund Balance$229,761$150,416▼ $79,345
Total Liabilities and Net Assets / Fund Balance$229,761$150,416▼ $79,345
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Eric a WardripPresident
Beth MallonDirector
Jill IppilitoDirector
Micael MarksDirector
Pat MallonDirector
Vic IppilitoDirector
Sara E WardripCFO
Joanne MarksSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,366
Program Service Revenue
$0
Investment Income
$133
Other Revenue
$0
All Other Contributions
$12,566
Change in Net Assets
$-79,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$102,500
Other Expenses$6,344
Total Fundraising Expense$4,383
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$102,500--$102,500
Travel$0$0$4,383$4,383
Office Expenses$0$1,189$0$1,189
Fees for Services Accounting$0$750$0$750
Other Expenses$0$10$0$10
Total Functional Expenses$102,500$1,961$4,383$108,844
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
45-1992825
Phone
8587598429

Signing Officer

Name
Joanne Marks
Title
Treasurer/secretary
Phone
8587598429
Signed
2014-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric a Wardrip
Formed
2011
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Preparer
Steve a Starkey Ea
Phone
7607610993
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Eric(pres) and sara(cfo) are husband and wife. Joanne(sec/trea) and michael(dir) are husband and wife.”

Pt VI, Line 11B

“It is available to anyone who wants to see.”

Raw XML Appendix314 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ERIC(PRES) AND SARA(CFO) ARE HUSBAND AND WIFE. JOANNE(SEC/TREA) AND MICHAEL(DIR) ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT IS AVAILABLE TO ANYONE WHO WANTS TO SEE.
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine10THE WILLIAM WARDRIP FOUNDATION
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0920693042
ReturnHeader/PreparerPersonGrp/PhoneNum07607610993
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE A STARKEY EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-07T14:03:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,416
Liabilities
$0
Net assets
$150,416
Revenue
$29,499
Expenses
$108,844
Net income
-$79,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.15$0.93$0.78
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.49$0.54$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.81$0.50$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.35$0.38$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.14$0.62$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.60$0.52$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.10$0.69$0.59
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.29$1.09$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.00$2.30$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.33