Civic Intelligence

John Wayne Cancer Foundation

990 • Fiscal year 2018 • EIN 46-2250073

May 01, 2017 to Apr 30, 2018 • Filed on Mar 15, 2019

Organization ProfileWWW.JOHNWAYNE.ORG
210 62nd StreetNewport Beach, CA 92663

(949) 631-8400

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.18x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$125,655

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

55th percentile

3.1%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

2.2%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$16,617,753

Up $504,794 (+3.1%) from 2017

Net Assets

Up

$16,275,342

Up $386,254 (+2.4%) from 2017

Liabilities

Up

$342,411

Up $118,540 (+53%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin72nd percentile

Revenue

Up

$1,903,128

Up $40,673 (+2.2%) from 2017

Expenses

Down

$1,648,523

Down $310,860 (-16%) from 2017

Net Income

Up

$254,605

Up $351,533 (+363%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$30M$20M$10M$0Assets 2014: $15,356,225Liabilities 2014: $480,597Net Assets 2014: $14,875,6282014Assets 2015: $16,088,690Liabilities 2015: $104,220Net Assets 2015: $15,984,4702015Assets 2016: $15,639,364Liabilities 2016: $52,845Net Assets 2016: $15,586,5192016Assets 2017: $16,112,959Liabilities 2017: $223,871Net Assets 2017: $15,889,0882017Assets 2018: $16,617,753Liabilities 2018: $342,411Net Assets 2018: $16,275,3422018Assets 2019: $17,228,404Liabilities 2019: $199,510Net Assets 2019: $17,028,8942019Assets 2020: $17,845,999Liabilities 2020: $252,190Net Assets 2020: $17,593,8092020Assets 2021: $21,451,443Liabilities 2021: $246,371Net Assets 2021: $21,205,0722021Assets 2022: $19,544,868Liabilities 2022: $2,279,579Net Assets 2022: $17,265,2892022Assets 2023: $18,559,989Liabilities 2023: $1,761,430Net Assets 2023: $16,798,5592023Assets 2024: $20,265,430Liabilities 2024: $1,124,789Net Assets 2024: $19,140,6412024Assets 2025: $20,085,583Liabilities 2025: $219,488Net Assets 2025: $19,866,0952025

Highlighted filing

2018

Assets$16,617,753
Liabilities$342,411
Net Assets$16,275,342
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2014: $427,822Expenses 2014: $148,824Net Income 2014: $278,9982014Revenue 2015: $1,970,787Expenses 2015: $1,091,192Net Income 2015: $879,5952015Revenue 2016: $1,870,955Expenses 2016: $1,946,999Net Income 2016: -$76,0442016Revenue 2017: $1,862,455Expenses 2017: $1,959,383Net Income 2017: -$96,9282017Revenue 2018: $1,903,128Expenses 2018: $1,648,523Net Income 2018: $254,6052018Revenue 2019: $1,677,190Expenses 2019: $1,522,204Net Income 2019: $154,9862019Revenue 2020: $1,518,017Expenses 2020: $1,631,044Net Income 2020: -$113,0272020Revenue 2021: $1,996,251Expenses 2021: $1,417,650Net Income 2021: $578,6012021Revenue 2022: $1,886,224Expenses 2022: $4,091,661Net Income 2022: -$2,205,4372022Revenue 2023: $1,344,667Expenses 2023: $1,901,699Net Income 2023: -$557,0322023Revenue 2024: $2,318,989Expenses 2024: $1,684,630Net Income 2024: $634,3592024Revenue 2025: $3,928,184Expenses 2025: $1,675,331Net Income 2025: $2,252,8532025

Highlighted filing

2018

Revenue$1,903,128
Expenses$1,648,523
Net Income$254,605
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Mar 15, 2019
Return Version
2017v2.3
Gross Receipts
$7,207,255
Mission and Program Overview

Mission

To lead the fight against cancer with courage, strength and grit.

To provide courage, strength and grit to the fight against cancer

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,675,251$16,107,428▲ $432,177
Cash and Non-Interest-Bearing Accounts$165,989$376,833▲ $210,844
Accounts Receivable$96,868$0▼ $96,868
Prepaid Expenses and Deferred Charges$43,278$80,430▲ $37,152
Inventories for Sale or Use$113,743$33,847▼ $79,896
Land, Buildings, and Equipment, Net$14,334$16,060▲ $1,726
Intangible Assets$3,496$3,155▼ $341
Total Assets$16,112,959$16,617,753▲ $504,794
Liabilities
Accounts Payable and Accrued Expenses$72,815$258,845▲ $186,030
Deferred Revenue$121,056$63,566▼ $57,490
Grants Payable$30,000$20,000▼ $10,000
Total Liabilities$223,871$342,411▲ $118,540
Net Assets / Fund Balance
Unrestricted Net Assets$15,889,088$16,275,342▲ $386,254
Total Net Assets Fund Balance$15,889,088$16,275,342▲ $386,254
Total Liabilities and Net Assets / Fund Balance$16,112,959$16,617,753▲ $504,794

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$54,419$54,419
Equipment$14,464$3,028$17,492
Leasehold Improvements$1,596$14,037$15,633
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregory GraberFundraising DirectorFT$125,655$125,655
Tiffani CopelandVice PresidentFT$125,444$125,444
Catherine BrownSecretary/presidentPT$120,077$120,077
Amy ShepherdTreasurerPT$63,534$63,534

Board Members and Trustees

NameTitle
Ethan WayneChairman/CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,346,236
Program Service Revenue
$0
Investment Income
$820,481
Other Revenue
$-263,589
All Other Contributions
$907,372
Change in Net Assets
$254,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,008,862
Salaries, Compensation, and Employee Benefits$577,524
Total Fundraising Expense$310,988
Grants and Similar Amounts Paid$62,137
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,726$33,146$200,461$341,333
Current Officers, Directors, Trustees, and Key Employees$117,584$76,394$2,900$196,878
Fees for Services Other$101,755-$24,000$125,755
Fees for Service Investment Mgmnt Fees-$90,231-$90,231
Occupancy$40,977$12,608$25,217$78,802
Grants to Domestic Orgs$62,137--$62,137
Payroll Taxes$20,443$6,290$12,580$39,313
Insurance-$35,410-$35,410
Fees for Services Accounting-$32,525-$32,525
Advertising--$23,796$23,796
Information Technology$10,973$3,376$6,753$21,102
Office Expenses$8,152$2,508$5,016$15,676
Fees for Services Legal-$15,359-$15,359
Travel$7,664$2,358$4,717$14,739
Other Expenses$6,001$1,849$3,692$11,542
All Other Expenses$6,175$927$1,856$8,958
Depreciation Depletion-$3,889-$3,889
Total Functional Expenses$1,006,038$331,497$310,988$1,648,523
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
John Wayne Cancer InstituteSanta Monica, CA501(c)3To Support Fellows Lecture and Travel Expenses.$27,000
American Society of Breast SurgeonsColumbia, MD501(c)3To Support the John Wayne Named Lecture at the Annual Meeting.$10,000
American Cancer Society IncAtlanta, GA501(c)3TO SUPPORT THE NONPROFIT'S CHARITABLE ACTIVITIES.$8,500
John Wayne Cancer Institute AuxilaryBeverly Hills, CA501(c)3TO SUPPORT THE NONPROFIT'S CHARITABLE ACTIVITIES.$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$190,422
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gritty Up$248,763-$9,764-
Show Your Grit$49,820-$33,374-
Total Events$438,864-$190,422$-190,422
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Ethan Wayne Is the CEO of Jwcf and John Wayne EnterprisesJWCF OCCUPIES RENTAL SPACE OWNED BY JOHN WAYNE ENTERPRISES, LLC ("JWE,LLC"). JWCF PAYS ITS PRORATA SHARE (ON A COST REIMBURSEMENT BASIS) OF RENT, UTILITIES, AND DIRECTLY RELATED BUSINESS EXPENSES TO JWE, LLC.No$118,632
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 will be reviewed by the corporate officers. The final copy of the form 990 will be forwarded to the sole director and corporate officers before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Periodic reviews are conducted to ensure compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Compensation was determined via salary survey and employee salary requirements.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
John Wayne Cancer Foundation
EIN
46-2250073
Phone
9496318400
Address
210 62ND STREET, NEWPORT BEACH, CA 92663

Signing Officer

Name
Ethan Wayne
Title
Chairman & CEO
Phone
9496318400
Signed
2019-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ethan Wayne
Formed
2012
Legal Domicile
De
Voting Board Members
1
Independent Board Members
1
Employees
15
Volunteers
100

Preparer

Firm
Yh Advisors Inc
Address
7755 CENTER AVENUE SUITE 1225, HUNTINGTON BEACH, CA 92647
Preparer
Brian Yacker
Phone
3109822803
Raw XML AppendixShowing 400 of 522 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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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0200461
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033146
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107726
IRS990/OtherSalariesAndWagesGrp/TotalAmt0341333
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012580
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06290
IRS990/PayrollTaxesGrp/ProgramServicesAmt020443
IRS990/PayrollTaxesGrp/TotalAmt039313
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043278
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080430
IRS990/PrincipalOfficerNm0ETHAN WAYNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0JWCF SUPPORTS RESEARCH, TRAINING AND EDUCATION TO PHYSICIANS AROUND THE COUNTRY SPECIALIZING IN CANCER CARE AND RESEARCH WHO ARE GRADUATES OF THE JOHN WAYNE CANCER INSTITUTE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0226039
IRS990/ProgSrvcAccomActy2Grp/GrantAmt056137
IRS990/ProgSrvcAccomActy3Grp/Desc0JWCF SUPPORTS THE JOHN WAYNE CANCER INSTITUTE ("JWCI"). JWCI FUNDS ARE USED TO ATTRACT AN INTERNATIONALLY RECOGNIZED TEAM OF SCIENTISTS AND CLINICIANS DEDICATED TO CANCER RESEARCH, STATE OF THE ART PATIENT CARE, TRAINING OF ONCOLOGIC SCIENTISTS AND CLINICIANS, AND EDUCATION THROUGH OUTREACH TO BROADER SCIENTIFIC, MEDICAL, AND LAY COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt090952
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01266426
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0116000
IRS990/PYInvestmentIncomeAmt0682122
IRS990/PYOtherExpensesAmt01056787
IRS990/PYOtherRevenueAmt0-103785
IRS990/PYProgramServiceRevenueAmt017692
IRS990/PYRevenuesLessExpensesAmt0-96928
IRS990/PYSalariesCompEmpBnftPaidAmt0786596
IRS990/PYTotalExpensesAmt01959383
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01862455
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0254605
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014478
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01346236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01266426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0956091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01118924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0264092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04951769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0524279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0505889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0530655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0462505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045910
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02069238
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt046458
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046458
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt04951769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01346236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01266426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0956091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01118924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0264092
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04951769
IRS990ScheduleA/TotalSupportAmt07067465
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt014464
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03028
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017492
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01596
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014037
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015633
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054419
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054419
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016060
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt0580
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0580
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0438864
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0248763
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt049820
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0140281
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0190422
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GRITTY UP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SHOW YOUR GRIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0248763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt049820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0140281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0438864
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-190422
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt04105
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04105
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0142599
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0185737
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09764
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt033374
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt027000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/CashGrantAmt38500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT FELLOWS LECTURE AND TRAVEL EXPENSES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT THE JOHN WAYNE NAMED LECTURE AT THE ANNUAL MEETING.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SUPPORT THE NONPROFIT'S CHARITABLE ACTIVITIES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO SUPPORT THE NONPROFIT'S CHARITABLE ACTIVITIES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JOHN WAYNE CANCER INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AMERICAN SOCIETY OF BREAST SURGEONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2JOHN WAYNE CANCER INSTITUTE AUXILARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3AMERICAN CANCER SOCIETY INC
IRS990ScheduleI/RecipientTable/RecipientEIN0954291515
IRS990ScheduleI/RecipientTable/RecipientEIN1541765370
IRS990ScheduleI/RecipientTable/RecipientEIN2953987691
IRS990ScheduleI/RecipientTable/RecipientEIN3131788491
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02200 SANTA MONICA BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt110330 OLD COLUMBIA ROAD SUITE 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt210059 WESTWANDA DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3250 WILLIAM STREET NW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SANTA MONICA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1COLUMBIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BEVERLY HILLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090404
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd121046
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd290210
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd330303
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOR ANY GRANTS MADE BY JWCF, WE CONDUCT THE PROPER PRE-GRANT DUE DILIGENCE TO ENSURE THAT THE GRANT RECIPIENT IS TRULY CHARITABLE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JOHN WAYNE ENTERPRISES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ETHAN WAYNE IS THE CEO OF JWCF AND JOHN WAYNE ENTERPRISES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0118632
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0JWCF OCCUPIES RENTAL SPACE OWNED BY JOHN WAYNE ENTERPRISES, LLC ("JWE,LLC"). JWCF PAYS ITS PRORATA SHARE (ON A COST REIMBURSEMENT BASIS) OF RENT, UTILITIES, AND DIRECTLY RELATED BUSINESS EXPENSES TO JWE, LLC.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 WILL BE REVIEWED BY THE CORPORATE OFFICERS. THE FINAL COPY OF THE FORM 990 WILL BE FORWARDED TO THE SOLE DIRECTOR AND CORPORATE OFFICERS BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC REVIEWS ARE CONDUCTED TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION WAS DETERMINED VIA SALARY SURVEY AND EMPLOYEE SALARY REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0450548862
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0NORTHWEST HOLDINGS INC

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,617,753
Liabilities
$342,411
Net assets
$16,275,342
Revenue
$1,903,128
Expenses
$1,648,523
Net income
$254,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.1$0.22$19.9$3.93$1.68$2.25
2024Detailed filing. Detailed filing data is available for this year.$20.3$1.12$19.1$2.32$1.68$0.63
2023Detailed filing. Detailed filing data is available for this year.$18.6$1.76$16.8$1.34$1.90$0.56
2022Detailed filing. Detailed filing data is available for this year.$19.5$2.28$17.3$1.89$4.09$2.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$0.25$21.2$2.00$1.42$0.58
2020Detailed filing. Detailed filing data is available for this year.$17.8$0.25$17.6$1.52$1.63$0.11
2019Detailed filing. Detailed filing data is available for this year.$17.2$0.20$17.0$1.68$1.52$0.15
2018Detailed filing. Detailed filing data is available for this year.$16.6$0.34$16.3$1.90$1.65$0.25
2017Detailed filing. Detailed filing data is available for this year.$16.1$0.22$15.9$1.86$1.96$0.10
2016Detailed filing. Detailed filing data is available for this year.$15.6$0.05$15.6$1.87$1.95$0.08
2015Summary only. Only limited summary data is available for this year.$16.1$0.10$16.0$1.97$1.09$0.88
2014Summary only. Only limited summary data is available for this year.$15.4$0.48$14.9$0.43$0.15$0.28