Civic Intelligence

Wr Charitable Foundation

990EZ • Fiscal year 2020 • EIN 46-0612311

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

2351 Sunset Blvd 170-646Rocklin, CA 95765

(916) 295-7475

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

55th percentile

0.00x

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

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

Net Margin

9th percentile

-83%

Higher net margin than 9% of similar nonprofits.

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

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.

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

Asset Growth

9th percentile

-45%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

28th percentile

-40%

Faster revenue growth than 28% of similar nonprofits.

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

Assets

Down

$28,637

Down $23,431 (-45%) from 2019

Net Assets

Down

$28,637

Down $23,431 (-45%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$28,070

Down $18,977 (-40%) from 2019

Expenses

Up

$51,501

Up $17,870 (+53%) from 2019

Net Income

Down

-$23,431

Down $36,847 (-275%) from 2019

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

2020

Assets$28,637
Liabilities$0
Net Assets$28,637

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

2020

Revenue$28,070
Expenses$51,501
Net Income-$23,431
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.0
Gross Receipts
$28,070
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$8,000$25,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael GoehringPresident-$0--
Obie ScottTreasurer-$0--
Steve UptonSecretary-$0--
Filing and Contact Details

Filer

Filer Name
WR Charitable Foundation
EIN
46-0612311
Phone
9162957475
Address
2351 Sunset Blvd 170-646, Rocklin, CA 95765

Signing Officer

Name
Obie Scott
Title
Treasurer
Signed
2021-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Cramer & Associates
Address
5800 Stanford Ranch Rd Ste 220, Rocklin, CA 95765
Preparer
Jay Lang Enrolled Agent
Phone
9168644272
Supplemental Narrative

Additional Explanations

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: $8500

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: $35000

Other Expenses.1001

Advertising and Promotion $4539

Other Expenses.1002

Office Expenses $597

Other Expenses.1003

Information Technology $1052

Other Expenses.1012

Insurance $1130

Raw XML Appendix155 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/USAddress/AddressLine1Txt02276 Wild Plains Circle
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rocklin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095765
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052068
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IRS990EZ/ExcessOrDeficitForYearAmt0-23431
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07318
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0178
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051501
IRS990EZ/TotalProgramServiceExpensesAmt08000
IRS990EZ/TotalRevenueAmt028070
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.strokes4hope.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0270140
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0270140
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028750
IRS990ScheduleA/Total509Grp/TotalAmt0270140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084320
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0270140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Various Cancer Affected Families | Donee's Address: Various Rocklin CA 95765 | Cash Amount Given: $8500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Sutter Roseville Medical Foundation | Donee's Address: 1 Medical Plaza Roseville CA 95661 | Cash Amount Given: $35000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $4539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information Technology $1052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1130
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Obie Scott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WR Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WRCH
ReturnHeader/Filer/EIN0460612311
ReturnHeader/Filer/PhoneNum09162957475
ReturnHeader/Filer/USAddress/AddressLine1Txt02351 Sunset Blvd 170-646
ReturnHeader/Filer/USAddress/CityNm0Rocklin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095765
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815264987
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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/PreparerPersonNm0Jay Lang Enrolled Agent
ReturnHeader/ReturnTs02021-05-10T16:39:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Obie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Scott
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings