Civic Intelligence

The Wireless Foundation

990 • Fiscal year 2021 • EIN 52-1708229

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 20, 2022

Organization ProfileWWW.WIRELESSFOUNDATION.ORG
1400 16TH STREET NW Suite 600Washington, DC 20036

(202) 736-3257

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.10x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

82nd percentile

42%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

99th percentile

$3,597,307

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 164.6% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

38th percentile

6.1%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

57%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$35,119,176

Up $2,011,280 (+6.1%) from 2020

Net Assets

Up

$34,902,646

Up $1,905,843 (+5.8%) from 2020

Liabilities

Up

$216,530

Up $105,437 (+95%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin82nd percentile

Revenue

Up

$2,185,328

Up $792,442 (+57%) from 2020

Expenses

Up

$1,267,927

Up $382,889 (+43%) from 2020

Net Income

Up

$917,401

Up $409,553 (+81%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$40M$30M$20M$10M$0Assets 2010: $21,983,145Liabilities 2010: $143,663Net Assets 2010: $21,839,4822010Assets 2011: $21,757,637Liabilities 2011: $136,912Net Assets 2011: $21,620,7252011Assets 2012: $23,220,655Liabilities 2012: $54,133Net Assets 2012: $23,166,5222012Assets 2013: $25,284,223Liabilities 2013: $66,688Net Assets 2013: $25,217,5352013Assets 2014: $25,971,416Liabilities 2014: $51,977Net Assets 2014: $25,919,4392014Assets 2015: $25,720,133Liabilities 2015: $165,648Net Assets 2015: $25,554,4852015Assets 2016: $27,114,755Liabilities 2016: $72,744Net Assets 2016: $27,042,0112016Assets 2017: $29,300,048Liabilities 2017: $61,035Net Assets 2017: $29,239,0132017Assets 2018: $28,460,288Liabilities 2018: $65,219Net Assets 2018: $28,395,0692018Assets 2019: $31,088,391Liabilities 2019: $76,253Net Assets 2019: $31,012,1382019Assets 2020: $33,107,896Liabilities 2020: $111,093Net Assets 2020: $32,996,8032020Assets 2021: $35,119,176Liabilities 2021: $216,530Net Assets 2021: $34,902,6462021Assets 2022: $31,599,585Liabilities 2022: $69,227Net Assets 2022: $31,530,3582022Assets 2023: $34,178,321Liabilities 2023: $74,728Net Assets 2023: $34,103,5932023Assets 2024: $36,049,439Liabilities 2024: $256,739Net Assets 2024: $35,792,7002024

Highlighted filing

2021

Assets$35,119,176
Liabilities$216,530
Net Assets$34,902,646
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $793,4412010Expenses 2011: $628,6862011Expenses 2012: $513,1772012Revenue 2013: $1,598,204Expenses 2013: $661,247Net Income 2013: $936,9572013Revenue 2014: $1,619,395Expenses 2014: $617,693Net Income 2014: $1,001,7022014Revenue 2015: $1,420,343Expenses 2015: $738,748Net Income 2015: $681,5952015Revenue 2016: $1,477,009Expenses 2016: $641,981Net Income 2016: $835,0282016Revenue 2017: $1,421,862Expenses 2017: $640,747Net Income 2017: $781,1152017Revenue 2018: $1,778,827Expenses 2018: $510,263Net Income 2018: $1,268,5642018Revenue 2019: $1,479,169Expenses 2019: $1,054,930Net Income 2019: $424,2392019Revenue 2020: $1,392,886Expenses 2020: $885,038Net Income 2020: $507,8482020Revenue 2021: $2,185,328Expenses 2021: $1,267,927Net Income 2021: $917,4012021Revenue 2022: $1,955,746Expenses 2022: $1,084,919Net Income 2022: $870,8272022Revenue 2023: $1,803,885Expenses 2023: $1,250,248Net Income 2023: $553,6372023Revenue 2024: $2,317,574Expenses 2024: $1,621,611Net Income 2024: $695,9632024

Highlighted filing

2021

Revenue$2,185,328
Expenses$1,267,927
Net Income$917,401
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 20, 2022
Return Version
2021v4.2
Gross Receipts
$4,753,512
Mission and Program Overview

Mission

The wireless foundation initiates and oversees philanthropic programs that utilize wireless technology to help americans and their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$21,149,263$23,362,057▲ $2,212,794
Investments Other Securities$10,057,799$10,131,118▲ $73,319
Savings and Temporary Cash Investments$1,574,139$1,298,490▼ $275,649
Cash and Non-Interest-Bearing Accounts$100,000$100,000→ $0
Accounts Receivable$40,053$48,862▲ $8,809
Prepaid Expenses and Deferred Charges$5,725$5,729▲ $4
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$33,107,896$35,119,176▲ $2,011,280
Other Assets Total$180,917$172,920▼ $7,997
Liabilities
Other Liabilities$14,643$165,130▲ $150,487
Accounts Payable and Accrued Expenses$48,950$51,400▲ $2,450
Deferred Revenue$47,500$0▼ $47,500
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$111,093$216,530▲ $105,437
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,996,803$34,902,646▲ $1,905,843
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$32,996,803$34,902,646▲ $1,905,843
Total Liabilities and Net Assets / Fund Balance$33,107,896$35,119,176▲ $2,011,280

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$10,131,118--
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Eduardo ArthurChairman (as of 09/2021)
Alice TornquistChairwoman (until 08/2021)
Meredith a BakerPresident
Carrie HughesVice Chairwoman
Andrea HoganDirector
Barbara BafferDirector
Blake TyeDirector
Grant SpellmeyerDirector
MICHAEL O'BRIENDirector
Philip ChristopherDirector
Raquel NoriegaDirector (as of 03/2021)
Clint OdomDirector (as of 04/2021)
Dolores KreigerExecutive Director
Jamie HastingsSecretary
Megan PollockTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Agencyq INCDigital Design/tech7315 WISCONSIN AVE 400W, Bethesda, MD 20814$191,512
Ellipse ProductionsEvent Production117 N JEFFERSON STREET 305, Chicago, IL 60661$149,450
Revenue and Support

Revenue Composition

Contributions and Grants
$270,000
Program Service Revenue
$0
Investment Income
$1,916,941
Other Revenue
$-1,613
All Other Contributions
$0
Change in Net Assets
$917,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,510,289
Revenue Not Reported on Financial Statements
$675,039
Revenue Not Reported on Form 990
$1,511,973
Other Revenue Adjustments
$630,731
Total Revenue per Audited Statements
$3,022,262
Total Revenue per Form 990
$2,185,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$891,927
Grants and Similar Amounts Paid$376,000
Total Fundraising Expense$17,441
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$376,000--$376,000
Fees for Services Other$301,900--$301,900
Fees for Services Management$150,328$25,110$13,962$189,400
Advertising$79,778--$79,778
Fees for Services Accounting-$51,420-$51,420
Fees for Service Investment Mgmnt Fees-$44,308-$44,308
Information Technology$36,290$5,027$2,795$44,112
Depreciation Depletion$6,130$1,199$667$7,996
Conferences and Meetings-$1,967-$1,967
Office Expenses$156$1,544$17$1,717
Travel$1,490--$1,490
Other Expenses$153,610$504-$504
Fees for Services Legal-$415-$415
Total Functional Expenses$1,105,682$144,804$17,441$1,267,927

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,737,205
Expenses Not Reported on Form 990$1,513,586
Total Expenses per Form 990$1,267,927
Expenses per Audited Statements$1,223,619
Expenses Not Reported on Financial Statements$44,308
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MreliefChicago, IL501(c)(3)General Support$104,200
BloomlifeSan Francisco, CACorpGeneral Support$54,500
Objective Zero FoundationWilmington, DE501(c)(3)General Support$53,550
Camelback VenturesNew Orleans, LA501(c)(3)General Support$50,000
Fast ForwardSan Francisco, CA501(c)(3)General Support$50,000
OkaysoProvidence, RI501(c)(3)General Support$29,300
University of MarylandCollege Park, MD501(c)(3)General Support$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,613
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Catalyst Event$270,000-$1,613-
Total Events$270,000-$1,613$-1,613
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$165,130
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, LINE 11B:

“The wireless foundation's 2021 form 990 was prepared by pricewaterhousecoopers and reviewed by management and the wireless foundation's audit committee. A copy of the return was also provided to the wireless foundation's board of directors and officers. All members of the governing body were given the opportunity to review the document. All appropriate changes were incorporated in the final form before submission to the irs.”

PART VI, LINE 12C:

“At the start of each fiscal year, the wireless foundation seeks to ensure compliance with its conflict of interest policy by having employees with decision-making authority over the wireless foundation activities disclose any situation or areas of actual or potential conflicts of interest by completing a disclosure statement detailing any professional, business, or volunteer positions or responsibilities that might give rise to conflicts. In addition, annually the wireless foundation requests that each board member disclose any potential conflicts of interest with respect to serving on the board of directors. When conflicts or potential conflicts arise, they are evaluated by the ctia general counsel's office with the assistance of outside legal counsel if necessary. Conflicts are resolved through coordination with the president, and if appropriate, the board chairperson.”

PART VI, LINE 15A:

“Ctia, a related organization pays the compensation for the wireless foundation's president, secretary and executive director. As such, the review of the compensation is performed by ctia. The following is ctia's process for determining compensation: ctia's compensation committee reviews and approves the compensation of ctia's ceo. The committee meets annually and consists of up to six independent board members. Ctia engages an independent compensation consultant to provide market data for similar positions, organizations and industry. The decisions of the compensation committee are contemporaneously substantiated by the approval of minutes with the terms of the ceo's compensation being detailed in an employment contract. For employers other than the ceo, ctia performs an annual market analysis to determine if compensation is comparable to similar organizations and industries.”

PART VI, LINE 19:

“The wireless foundation makes available to the public its audited statements of activities based upon request. The governing documents and the conflict of interest policy are made available to the wireless foundation's governing body. They are not available to the public.”

SCHEDULE A, PART IV, SECTION A, LINE 1 & SECTION C, LINE 1:

“A supervisory relationship historically exists between the wireless foundation and its supported organization, ctia - the wireless association ("ctia"). The wireless foundation was formed by the member companies of the ctia in 1991. As of 12/31/21, the wireless foundation had thirteen board members. The composition of the wireless foundation's board included two employees of ctia, and eleven employees of ctia member companies. The majority of the directors of the wireless foundation work for ctia member companies which have representation on ctia's board of directors. For instance, a ctia member company may have a director on the board of the wireless foundation as well as on the board of ctia.”

Filing and Contact Details

Filer

Filer Name
The Wireless Foundation
EIN
52-1708229
In Care Of
% MICHAEL DONNELLAN
Phone
2027363257
Address
1400 16TH STREET NW Suite 600, WASHINGTON, DC 20036

Signing Officer

Name
Meredith Attwell Baker
Title
President
Phone
2027363200
Signed
2022-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meredith Attwell Baker
Formed
1991
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
11
Employees
0
Volunteers
13

Preparer

Firm
PricewaterhouseCoopers LLP
Address
655 NEW YORK AVE NW SUITE 1100, Washington, DC 20001
Preparer
Travis L Patton
Phone
2024141000
Supplemental Narrative

Additional Explanations

SCHEDULE A, PART IV, SECTION A, LINE 3B:

“The wireless foundation has obtained a copy of ctia's determination letter and keeps it on file. On an annual basis the wireless foundation reviews the tax status of ctia to ensure the 509(a)(2) support test is met. This test requires that the organization receive more than one-third of its support from contributions from the general public and can receive no more than one-third of its support from gross investment income and unrelated business taxable income. Both of these tests are fully met.”

SCHEDULE A, PART IV, SECTION A, LINE 3C:

“The wireless foundation does not provide ctia, a section 501(c)(6) entity, with monetary support.”

SCHEDULE A, PART IV, SECTION A, LINE 6:

“The wireless foundation provides grants to organizations that are dedicated to developing and supporting initiatives within the wireless community for the benefit of the american wireless consumer. The wireless foundation works closely with ctia to identify the programs and strategic areas to be supported and which organizations are to receive grants. The wireless foundation ensures that it makes all its grants to or for the benefit of americans and their communities.”

Form 990 Part IX Line 11G

“Description:media interactive engagement total fees:119100”

Form 990 Part IX Line 11G

“Description:catalyst landing page total fees:182800”

Financial Statement Notes

PART XI, LINE 4B:

“SPECIAL EVENTS EXPENSE -$1,613 EQUITY IN SUBSIDIARY 632,344 ---------- Total $630,731”

PART XII, LINE 2D:

“Special events expense $1,613”

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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/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (AS OF 04/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (AS OF 03/2021)
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IRS990/MinutesOfCommitteesInd0true
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,119,176
Liabilities
$216,530
Net assets
$34,902,646
Revenue
$2,185,328
Expenses
$1,267,927
Net income
$917,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.0$0.26$35.8$2.32$1.62$0.70
2023Detailed filing. Detailed filing data is available for this year.$34.2$0.07$34.1$1.80$1.25$0.55
2022Detailed filing. Detailed filing data is available for this year.$31.6$0.07$31.5$1.96$1.08$0.87
2021Detailed filing. Detailed filing data is available for this year.$35.1$0.22$34.9$2.19$1.27$0.92
2020Detailed filing. Detailed filing data is available for this year.$33.1$0.11$33.0$1.39$0.89$0.51
2019Summary only. Only limited summary data is available for this year.$31.1$0.08$31.0$1.48$1.05$0.42
2018Summary only. Only limited summary data is available for this year.$28.5$0.07$28.4$1.78$0.51$1.27
2017Summary only. Only limited summary data is available for this year.$29.3$0.06$29.2$1.42$0.64$0.78
2016Summary only. Only limited summary data is available for this year.$27.1$0.07$27.0$1.48$0.64$0.84
2015Summary only. Only limited summary data is available for this year.$25.7$0.17$25.6$1.42$0.74$0.68
2014Detailed filing. Detailed filing data is available for this year.$26.0$0.05$25.9$1.62$0.62$1.00
2013Detailed filing. Detailed filing data is available for this year.$25.3$0.07$25.2$1.60$0.66$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$0.05$23.2$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$0.14$21.6$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$0.14$21.8$0.79