Civic Intelligence

Wr Charitable Foundation

990EZ • Fiscal year 2018 • EIN 46-0612311

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

2351 Sunset Blvd 170-646Rocklin, CA 95765

(916) 532-6410

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-107%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-41%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$38,652

Down $43,827 (-53%) from 2017

Net Assets

Down

$38,652

Down $43,827 (-53%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$40,927

Down $27,942 (-41%) from 2017

Expenses

Up

$84,754

Up $32,953 (+64%) from 2017

Net Income

Down

-$43,827

Down $60,895 (-357%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2014: $23,115Liabilities 2014: $0Net Assets 2014: $23,1152014Assets 2015: $45,778Liabilities 2015: $0Net Assets 2015: $45,7782015Assets 2016: $65,411Liabilities 2016: $0Net Assets 2016: $65,4112016Assets 2017: $82,479Liabilities 2017: $0Net Assets 2017: $82,4792017Assets 2018: $38,652Liabilities 2018: $0Net Assets 2018: $38,6522018Assets 2019: $52,068Liabilities 2019: $0Net Assets 2019: $52,0682019Assets 2020: $28,637Liabilities 2020: $0Net Assets 2020: $28,6372020Assets 2021: $62,845Liabilities 2021: $0Net Assets 2021: $62,8452021Assets 2022: $87,094Liabilities 2022: $0Net Assets 2022: $87,0942022Assets 2023: $72,946Liabilities 2023: $0Net Assets 2023: $72,9462023Assets 2024: $56,532Net Assets 2024: $56,5322024

Highlighted filing

2018

Assets$38,652
Liabilities$0
Net Assets$38,652

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $39,923Expenses 2014: $45,314Net Income 2014: -$5,3912014Revenue 2015: $44,812Expenses 2015: $22,149Net Income 2015: $22,6632015Revenue 2016: $51,772Expenses 2016: $32,139Net Income 2016: $19,6332016Revenue 2017: $68,869Expenses 2017: $51,801Net Income 2017: $17,0682017Revenue 2018: $40,927Expenses 2018: $84,754Net Income 2018: -$43,8272018Revenue 2019: $47,047Expenses 2019: $33,631Net Income 2019: $13,4162019Revenue 2020: $28,070Expenses 2020: $51,501Net Income 2020: -$23,4312020Revenue 2021: $82,985Expenses 2021: $48,777Net Income 2021: $34,2082021Revenue 2022: $73,279Expenses 2022: $49,030Net Income 2022: $24,2492022Revenue 2023: $57,002Expenses 2023: $71,150Net Income 2023: -$14,1482023Revenue 2024: $65,829Expenses 2024: $82,243Net Income 2024: -$16,4142024

Highlighted filing

2018

Revenue$40,927
Expenses$84,754
Net Income-$43,827
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$78,808
Mission and Program Overview

Mission

Promote awareness of and help research and find cures for various forms of cancer

Program Services

DescriptionGrantsExpenses
Cancer research, helping families of cancer patients$1,142-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael GoehringPresident-$0--
Obie ScottTreasurer-$0--
Steve UptonSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Strokes 4 Hope Golf Event$78,083$78,083$10,320$67,763
Total Events$78,083$78,083$37,881$40,202
Filing and Contact Details

Filer

Filer Name
WR Charitable Foundation
EIN
46-0612311
Address
2351 Sunset Blvd 170-646, Rocklin, CA 95765

Signing Officer

Name
Obie Scott
Title
Treasurer
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Cramer & Associates
Address
5800 Stanford Ranch Rd Ste 220, Rocklin, CA 95765
Preparer
Clint D Cramer
Phone
9168644272
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: UCSF Rugo Breast Cancer Research | Donee's Address: 220 Montgomery St 5th Floor San Francisco CA 94143 | Cash Amount Given: $30000

Grants and Similar Amounts Paid In Excess of $5,000.2

| Donee's Name: Various Cancer Affected Families | Donee's Address: Various Rocklin CA 95765 | Cash Amount Given: $20500

Grants and Similar Amounts Paid In Excess of $5,000.3

| Donee's Name: Sutter Roseville Medical Foundation | Donee's Address: 1 Medical Plaza Roseville CA 95661 | Cash Amount Given: $31000

Other Expenses.1001

Advertising and Promotion $1143

Other Expenses.1002

Office Expenses $368

Other Expenses.1012

Insurance $1163

Raw XML Appendix158 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Michael Goehring
IRS990EZ/BooksInCareOfDetail/PhoneNum09165326410
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02276 Wild Plains Circle
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rocklin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095765
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082479
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038652
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0725
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-43827
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0580
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt081500
IRS990EZ/GrossReceiptsAmt078808
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082479
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082479
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Goehring
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Obie Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steve Upton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02674
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Cancer research, helping families of cancer patients
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01142
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt037881
IRS990EZ/SpecialEventsNetIncomeLossAmt040202
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084754
IRS990EZ/TotalProgramServiceExpensesAmt01142
IRS990EZ/TotalRevenueAmt040927
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.strokes4hope.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0157750
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0157750
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047500
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IRS990ScheduleA/Total509Grp/TotalAmt0157750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0157750
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt06226
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt06226
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037881
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Strokes 4 Hope Golf Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05308
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078083
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010320
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010320
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016027
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016027
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Strokes 4 Hope Golf Fundraising Event
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: UCSF Rugo Breast Cancer Research | Donee's Address: 220 Montgomery St 5th Floor San Francisco CA 94143 | Cash Amount Given: $30000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Various Cancer Affected Families | Donee's Address: Various Rocklin CA 95765 | Cash Amount Given: $20500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: Sutter Roseville Medical Foundation | Donee's Address: 1 Medical Plaza Roseville CA 95661 | Cash Amount Given: $31000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising and Promotion $1143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses $368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1163
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Obie Scott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WR Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WRCH
ReturnHeader/Filer/EIN0460612311
ReturnHeader/Filer/USAddress/AddressLine1Txt02351 Sunset Blvd 170-646
ReturnHeader/Filer/USAddress/CityNm0Rocklin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095765
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815264987
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cramer & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05800 Stanford Ranch Rd Ste 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rocklin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095765
ReturnHeader/PreparerPersonGrp/PhoneNum09168644272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clint D Cramer
ReturnHeader/ReturnTs02019-05-15T18:21:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings