Wild Honey Foundation

990EZ • Fiscal year 2020 • EIN 47-1823179

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 16, 2021

Organization Profile wildhoneyfoundation.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.

No value available

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

Source year 2020

No value available

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

Source year 2020

-11%

Higher net margin than 27% of similar nonprofits.

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

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

-48%

Faster asset growth than 9% of similar nonprofits.

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

-23%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Flat

$9,228

Flat from 2020

Net Assets

$9,228

No earlier filing loaded for comparison.

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin27th percentile

Revenue

Flat

$73,418

Flat from 2020

Expenses

Flat

$81,776

Flat from 2020

Net Income

Flat

-$8,358

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

Highlighted filing

2020

Assets$9,228

Liabilities-

Net Assets$9,228

Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

Highlighted filing

2020

Revenue$73,418

Expenses$81,776

Net Income-$8,358

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Nov 16, 2021
Return Version: 2020v4.0
Gross Receipts: $119,888

Mission and Program Overview

Mission

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

Produce concerts to benefit Autism charities and aid the music community in financial need.

Program Services

Description	Grants	Expenses
Online fundraisers to help the music community.	$55,000	$2,500

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Paul T Rock	CEO	FT	$0	-	-
David Jenkins	VP	FT	$0	-	-
Michael Ackerman	Secretary	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Wild Honey Spoonful Show	$64,731	$64,731	$29,470	$35,261
Total Events	$64,731	$64,731	$46,470	$18,261

Filing and Contact Details

Filer

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

Signing Officer

Name: Paul T Rock
Title: CEO
Signed: 2021-11-16
Discuss with paid preparer: No

Supplemental Narrative

Additional Explanations

Part I, line 10

“| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Donation, Autism Healthcare Collaborative, "16 Mt. Bethel Rd Box 321 Warren NJ 07059", $20000.00, None| Donations., grantee, "Pandemic Support for the Music Community", $38849.00, No Relationship|”

Part I, line 16

“| Other Expenses:, Amount:| Wild Honey Garage Gear Build for Streaming and recording, $19487.00| Miscs banking fees parking and various equipment costs., $653.00|”

Raw XML Appendix151 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/CityNm	0	Los Angeles
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CA
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	17586
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IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	55157
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IRS990EZ/ExcessOrDeficitForYearAmt	0	-8358
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IRS990EZ/FiledScheduleAInd	0	true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	58849
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
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IRS990EZ/GrossSalesOfInventoryAmt	0	0
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartIVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	17586
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Paul T Rock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	David Jenkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Michael Ackerman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	20140
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Produce concerts to benefit Autism charities and aid the music community in financial need.
IRS990EZ/PrintingPublicationsPostageAmt	0	1072
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Online fundraisers to help the music community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	55000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	2500
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	46470
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	18261
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	CA
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	81776
IRS990EZ/TotalProgramServiceExpensesAmt	0	2500
IRS990EZ/TotalRevenueAmt	0	73418
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	55157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	5000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	60157
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1
IRS990ScheduleA/PublicSupportPY509Pct	0	0.00
IRS990ScheduleA/PublicSupportTotal509Amt	0	60157
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	55157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	5000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/Total509Grp/TotalAmt	0	60157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	55157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	5000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	60157
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	46470
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	Wild Honey Spoonful Show
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	64731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	64731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	64731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	64731
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	18261
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	29470
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	29470
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt	0	17000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	17000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	\| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:\| Donation, Autism Healthcare Collaborative, "16 Mt. Bethel Rd Box 321 Warren NJ 07059", $20000.00, None\| Donations., grantee, "Pandemic Support for the Music Community", $38849.00, No Relationship\|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	\| Other Expenses:, Amount:\| Wild Honey Garage Gear Build for Streaming and recording, $19487.00\| Miscs banking fees parking and various equipment costs., $653.00\|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Part I, line 16
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Paul T Rock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	WILD HONEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	WILD
ReturnHeader/Filer/EIN	0	471823179
ReturnHeader/Filer/ForeignPhoneNum	0	3232558839
ReturnHeader/Filer/InCareOfNm	0	% Paul Rock
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1167 Kipling Ave
ReturnHeader/Filer/USAddress/CityNm	0	Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	90041
ReturnHeader/ReturnTs	0	2021-11-16T12:09:24-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $9,228
Liabilities: -
Net assets: $9,228
Revenue: $73,418
Expenses: $81,776
Net income: -$8,358

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2020Detailed filing. Detailed filing data is available for this year.	$0.09		$0.09	$0.73	$0.82	$0.08
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$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