Civic Intelligence

Wjo Foundation

990T • Fiscal year 2020 • EIN 46-1612598

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
12655 Beatrice StreetLos Angeles, CA 90066

(310) 558-6800

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2019: $28,332,471Liabilities 2019: $5,865,703Net Assets 2019: $22,466,7682019Assets 2020: $40,838,683Liabilities 2020: $7,154,740Net Assets 2020: $33,683,9432020Assets 2021: $32,994,254Liabilities 2021: $621,263Net Assets 2021: $32,372,9912021Assets 2022: $26,640,566Liabilities 2022: $1,257,287Net Assets 2022: $25,383,2792022Assets 2024: $50,726,250Liabilities 2024: $11,269,232Net Assets 2024: $39,457,0182024

Latest loaded filing

2024

Assets$50,726,250
Liabilities$11,269,232
Net Assets$39,457,018
Open 2024 Filing

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2019: $791,595Expenses 2019: $2,847,658Net Income 2019: -$2,056,0632019Revenue 2020: $19,917,813Expenses 2020: $8,090,549Net Income 2020: $11,827,2642020Revenue 2021: $1,457,555Expenses 2021: $3,027,337Net Income 2021: -$1,569,7822021Revenue 2022: -$4,956,048Expenses 2022: $1,474,783Net Income 2022: -$6,430,8312022Revenue 2024: $22,563,397Expenses 2024: $13,049,716Net Income 2024: $9,513,6812024

Latest loaded filing

2024

Revenue$22,563,397
Expenses$13,049,716
Net Income$9,513,681
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Wjo Foundation
EIN
46-1612598
Phone
3105586800
Address
12655 BEATRICE STREET, LOS ANGELES, CA 90066

Signing Officer

Name
BRITTANY O'NEIL
Title
Sec / Director
Phone
3105586800
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
695 TOWN CENTER DRIVE SUITE 1000, COSTA MESA, CA 92626
Preparer
Jessica Karantonis
Phone
7147367100
Raw XML Appendix114 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.

Path#Value
IRS1120ScheduleD/CapitalGainNetIncomeAmt01341403
IRS1120ScheduleD/NetCapitalGainAmt01341403
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt01341403
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt01341403
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd0VARIOUS
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt01341403
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0PUBLICALLY TRADED SECURITIES
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/SoldOrDisposedDt02020-12-31
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt01341403
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BalanceDueAmt038778
IRS990T/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990T/BooksInCareOfDetail/PhoneNum03104486800
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt012655 BEATRICE STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd090066
IRS990T/BookValueAssetsEOYAmt040838683
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt059231
IRS990T/ExtsnRequestIncomeTaxPaidAmt035000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt038168
IRS990TScheduleA/CapitalGainNetIncomeAmt01341403
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0-291
IRS990TScheduleA/OtherDeductionsAmt0747803
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt03102
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0747803
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt02811
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01341112
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01344214
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt03102
IRS990TScheduleA/TradeOrBusinessDesc0HOLDING OF DEBT-FINANCED SECURITIES
IRS990TScheduleA/UBIBeforeNOLDedAmt0593309
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0593309
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt03102
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.11110
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt04150525
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt037348202
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt025300
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt02811
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt027920
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt027920
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt012655 BEATRICE STREET
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0LOS ANGELES
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0CA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd090066
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0111946
IRS990T/TaxLessCreditsAmt0111946
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt073168
IRS990T/TotalTaxAmt0111946
IRS990T/TotalTaxComputationAmt0111946
IRS990T/TotalUBTIAmt0533078
IRS990T/TotalUBTIBeforeNOLSpecificAmt0534078
IRS990T/TotalUBTIBeforeSection199AAmt0534078
IRS990T/TotalUBTIComputedAmt0593309
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRITTANY O'NEIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC / DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03105586800
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WJO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WJOF
ReturnHeader/Filer/EIN0461612598
ReturnHeader/Filer/PhoneNum03105586800
ReturnHeader/Filer/USAddress/AddressLine1Txt012655 BEATRICE STREET
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090066
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0695 TOWN CENTER DRIVE SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COSTA MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092626
ReturnHeader/PreparerPersonGrp/PhoneNum07147367100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA KARANTONIS
ReturnHeader/ReturnTs02021-11-15T15:54:54-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRITTANY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ONEIL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$50.7$11.3$39.5$22.6$13.0$9.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$1.26$25.4$4.96$1.47$6.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$0.62$32.4$1.46$3.03$1.57
2020Detailed filing. Detailed filing data is available for this year.$40.8$7.15$33.7$19.9$8.09$11.8
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$5.87$22.5$0.79$2.85$2.06