Civic Intelligence

Wr Charitable Foundation

990EZ • Fiscal year 2021 • EIN 46-0612311

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

119%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

196%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$62,845

Up $34,208 (+119%) from 2020

Net Assets

Up

$62,845

Up $34,208 (+119%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$82,985

Up $54,915 (+196%) from 2020

Expenses

Down

$48,777

Down $2,724 (-5.3%) from 2020

Net Income

Up

$34,208

Up $57,639 (+246%) from 2020

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

2021

Assets$62,845
Liabilities$0
Net Assets$62,845

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

2021

Revenue$82,985
Expenses$48,777
Net Income$34,208
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$119,754
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$19,152$29,250
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$109,754$109,754$16,322$93,432
Total Events$109,754$109,754$36,769$72,985
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
2022-05-16
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: $11250

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: $18000

Other Expenses.1001

Advertising and Promotion $15113

Other Expenses.1002

Office Expenses $1358

Other Expenses.1003

Information Technology $838

Other Expenses.1012

Insurance $1103

Other Expenses.1

Meetings $740

Raw XML Appendix180 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019152
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt072985
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IRS990EZ/TotalRevenueAmt082985
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.strokes4hope.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0251390
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0251390
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016248
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IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Various Cancer Affected Families | Donee's Address: Various Rocklin CA 95765 | Cash Amount Given: $11250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Sutter Roseville Medical Foundation | Donee's Address: 1 Medical Plaza Roseville CA 95661 | Cash Amount Given: $18000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $15113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $1358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information Technology $838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meetings $740
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Obie Scott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
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
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/PreparerPersonNm0Jay Lang Enrolled Agent
ReturnHeader/ReturnTs02022-05-16T08:25:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Obie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Scott
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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