Civic Intelligence

Wild Honey Foundation

990EZ • Fiscal year 2018 • EIN 47-1823179

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 17, 2019

Organization Profilewildhoneyfoundation.com
1167 Kipling AveLos Angeles, CA 90041

(323) 255-8839

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

89th percentile

41%

Higher net margin than 89% 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

98th percentile

491%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

90th percentile

71%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,729

Up $17,221 (+491%) from 2017

Net Assets

$20,729

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$42,486

Up $17,665 (+71%) from 2017

Expenses

Down

$25,265

Down $3,288 (-12%) from 2017

Net Income

Up

$17,221

Up $20,953 (+561%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$60K$40K$20K$0Assets 2015: $4,889Net Assets 2015: $4,8892015Assets 2017: $3,508Liabilities 2017: $02017Assets 2018: $20,729Net Assets 2018: $20,7292018Assets 2019: $17,586Net Assets 2019: $17,5862019Assets 2020: $9,228Liabilities 2020: $02020Assets 2021: $16,164Liabilities 2021: $02021Assets 2022: $43,045Liabilities 2022: $0Net Assets 2022: $43,0452022Assets 2023: $6,244Liabilities 2023: $02023Assets 2024: $11,624Liabilities 2024: $0Net Assets 2024: $11,6242024

Highlighted filing

2018

Assets$20,729
Liabilities-
Net Assets$20,729
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $61,984Expenses 2015: $60,160Net Income 2015: $1,8242015Revenue 2017: $24,821Expenses 2017: $28,553Net Income 2017: -$3,7322017Revenue 2018: $42,486Expenses 2018: $25,265Net Income 2018: $17,2212018Revenue 2019: $94,848Expenses 2019: $97,990Net Income 2019: -$3,1422019Revenue 2020: $73,418Expenses 2020: $81,776Net Income 2020: -$8,3582020Revenue 2021: $39,031Expenses 2021: $32,099Net Income 2021: $6,9322021Revenue 2022: $73,504Expenses 2022: $46,623Net Income 2022: $26,8812022Revenue 2023: $100,898Expenses 2023: $137,795Net Income 2023: -$36,8972023Revenue 2024: $84,359Expenses 2024: $78,979Net Income 2024: $5,3802024

Highlighted filing

2018

Revenue$42,486
Expenses$25,265
Net Income$17,221
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 17, 2019
Return Version
2018v3.1
Gross Receipts
$104,013
Mission and Program Overview

Mission

Create events to fund charitable causes-autism-related and musicians-in-need.

Produce concerts to benefit Autism charities.

Program Services

DescriptionGrantsExpenses
Annual Autism Benefit Concert$25,000$15
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul T RockCEOFT$0--
David JenkinsVPFT$0--
Michael AckermanSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Buffalo Springfield$63,664$63,664$33,532$30,132
Wild Honey Garage$18,522$18,522$17,836$686
Total Events$99,013$99,013$61,527$37,486
Filing and Contact Details

Filer

Filer Name
Wild Honey Foundation
EIN
47-1823179
In Care Of
% Paul Rock
Phone
3232558839
Address
1167 Kipling Ave, Los Angeles, CA 90041

Signing Officer

Name
Paul T Rock
Title
CEO
Phone
3232558839
Signed
2019-11-17
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Charitible Donation to Autism Organization, Autism Think Tank, "16 Mt. Bethel Rd, Box 321 Warren, NJ 07059", $25000.00, None| Charitable Donation to Organization, Autism Speaks, "6330 S San Vicente Blvd #401, Los Angeles, CA 90048", $250.00, None|”

Raw XML Appendix172 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Paul T Rock
IRS990EZ/BooksInCareOfDetail/PhoneNum03232558839
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01167 Kipling Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Los Angeles
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090041
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03508
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020729
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017221
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03508
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020729
IRS990EZ/FundraisingGrossIncomeAmt099013
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025250
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0104013
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03508
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020729
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03508
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020729
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paul T Rock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Jenkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Ackerman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Produce concerts to benefit Autism charities.
IRS990EZ/PrintingPublicationsPostageAmt015
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Annual Autism Benefit Concert
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt061527
IRS990EZ/SpecialEventsNetIncomeLossAmt037486
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025265
IRS990EZ/TotalProgramServiceExpensesAmt015
IRS990EZ/TotalRevenueAmt042486
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061527
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Buffalo Springfield
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Wild Honey Garage
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0376
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt099013
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037486
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09783
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt061151
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033532
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017836
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Charitible Donation to Autism Organization, Autism Think Tank, "16 Mt. Bethel Rd, Box 321 Warren, NJ 07059", $25000.00, None| Charitable Donation to Organization, Autism Speaks, "6330 S San Vicente Blvd #401, Los Angeles, CA 90048", $250.00, None|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul T Rock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03232558839
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILD HONEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0471823179
ReturnHeader/Filer/InCareOfNm0% Paul Rock
ReturnHeader/Filer/PhoneNum03232558839
ReturnHeader/Filer/USAddress/AddressLine1Txt01167 Kipling Ave
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090041
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.240.241.83
ReturnHeader/FilingSecurityInformation/IPDt02019-11-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02019-11-17T03:20:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$20,729
Liabilities
-
Net assets
$20,729
Revenue
$42,486
Expenses
$25,265
Net income
$17,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.84$0.79$0.05
2023Summary only. Only limited summary data is available for this year.$0.06$0.00$1.01$1.38$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.74$0.47$0.27
2021Summary only. Only limited summary data is available for this year.$0.16$0.00$0.39$0.32$0.07
2020Summary only. Only limited summary data is available for this year.$0.09$0.00$0.73$0.82$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$0.95$0.98$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.42$0.25$0.17
2017Summary only. Only limited summary data is available for this year.$0.04$0.00$0.25$0.29$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.62$0.60$0.02