Civic Intelligence

Wireless Infrastructure Association Foundation

990 • Fiscal year 2013 • EIN 54-1551099

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 24, 2014

Organization ProfileN/A
500 Montgomery StreetSuite 500Arlington, VA 22314

(800) 759-0300

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

4th percentile

-104%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

100th percentile

$302,579

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 1015.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$471,601

Down $23,410 (-4.7%) from 2012

Net Assets

Down

$460,223

Down $34,788 (-7.0%) from 2012

Liabilities

Up

$11,378

Up $11,378 from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin4th percentile

Revenue

Up

$29,797

Up $6,211 (+26%) from 2012

Expenses

Up

$60,774

Up $53,821 (+774%) from 2012

Net Income

Down

-$30,977

Down $47,610 (-286%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.0M$500K$0Assets 2011: $481,321Liabilities 2011: $0Net Assets 2011: $481,3212011Assets 2012: $495,011Liabilities 2012: $0Net Assets 2012: $495,0112012Assets 2013: $471,601Liabilities 2013: $11,378Net Assets 2013: $460,2232013Assets 2014: $450,910Liabilities 2014: $41,522Net Assets 2014: $409,3882014Assets 2015: $382,385Liabilities 2015: $5,348Net Assets 2015: $377,0372015Assets 2016: $379,688Liabilities 2016: $5,301Net Assets 2016: $374,3872016Assets 2017: $443,971Liabilities 2017: $5,562Net Assets 2017: $438,4092017Assets 2018: $525,024Liabilities 2018: $85,489Net Assets 2018: $439,5352018Assets 2019: $737,739Liabilities 2019: $0Net Assets 2019: $737,7392019Assets 2020: $387,443Liabilities 2020: $1,436Net Assets 2020: $386,0072020Assets 2021: $510,314Liabilities 2021: $29,884Net Assets 2021: $480,4302021Assets 2022: $564,103Liabilities 2022: $22,743Net Assets 2022: $541,3602022Assets 2023: $761,275Liabilities 2023: $43,525Net Assets 2023: $717,7502023Assets 2024: $864,637Liabilities 2024: $120,584Net Assets 2024: $744,0532024

Highlighted filing

2013

Assets$471,601
Liabilities$11,378
Net Assets$460,223
Open 2013 Filing

Operations Trend

Revenue Growth76th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $31,427Expenses 2011: $14,137Net Income 2011: $17,2902011Revenue 2012: $23,586Expenses 2012: $6,953Net Income 2012: $16,6332012Revenue 2013: $29,797Expenses 2013: $60,774Net Income 2013: -$30,9772013Revenue 2014: $22,318Expenses 2014: $71,592Net Income 2014: -$49,2742014Revenue 2015: $29,066Expenses 2015: $63,690Net Income 2015: -$34,6242015Revenue 2016: $12,248Expenses 2016: $14,906Net Income 2016: -$2,6582016Revenue 2017: $100,890Expenses 2017: $21,378Net Income 2017: $79,5122017Revenue 2018: $352,125Expenses 2018: $335,095Net Income 2018: $17,0302018Revenue 2019: $304,867Expenses 2019: $22,345Net Income 2019: $282,5222019Revenue 2020: $71,170Expenses 2020: $434,890Net Income 2020: -$363,7202020Revenue 2021: $165,229Expenses 2021: $56,392Net Income 2021: $108,8372021Revenue 2022: $99,437Expenses 2022: $7,148Net Income 2022: $92,2892022Revenue 2023: $179,679Expenses 2023: $35,732Net Income 2023: $143,9472023Revenue 2024: $53,833Expenses 2024: $41,699Net Income 2024: $12,1342024

Highlighted filing

2013

Revenue$29,797
Expenses$60,774
Net Income-$30,977
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 24, 2014
Return Version
2013v3.1
Gross Receipts
$348,585
Mission and Program Overview

Mission

Encourage and promote education and research for the advancement of the wireless communications industry.

Encourage and promote education and research for the advancement of the wireless communication industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$450,132$429,651▼ $20,481
Cash and Non-Interest-Bearing Accounts$43,949$41,950▼ $1,999
Accounts Receivable$930$0▼ $930
Savings and Temporary Cash Investments$0$0→ $0
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 Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$495,011$471,601▼ $23,410
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$11,378▲ $11,378
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$11,378▲ $11,378
Net Assets / Fund Balance
Unrestricted Net Assets$495,011$460,223▼ $34,788
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$495,011$460,223▼ $34,788
Total Liabilities and Net Assets / Fund Balance$495,011$471,601▼ $23,410
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Marc GanziDirector$302,579$302,579

Board Members and Trustees

NameTitle
Jonathan AdelsteinPresident
Ben MorelandDirector
David WeismanDirector
Jeffrey StoopsDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$23,350
Program Service Revenue
$0
Investment Income
$6,447
Other Revenue
$0
All Other Contributions
$23,350
Change in Net Assets
$-30,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,797
Revenue Not Reported on Form 990
$-3,811
Total Revenue per Audited Statements
$25,986
Total Revenue per Form 990
$29,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,774
Grants and Similar Amounts Paid$29,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$29,000--$29,000
Travel-$4,093-$4,093
Fees for Service Investment Mgmnt Fees-$3,077-$3,077
Other Expenses-$2,579-$2,579
Fees for Services Accounting-$2,025-$2,025
Total Functional Expenses$29,000$31,774$0$60,774

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$60,774
Total Expenses per Audited Statements$60,774
Total Expenses per Form 990$60,774
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
46-4100542-501(c)3Program Support$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI; line 19

“Information is made available upon request.”

Part VI Section B Question 11

“Board members are given a copy of the 990 at the board meeting. For those not attending in person, a copy is emailed to them.”

Filing and Contact Details

Filer

EIN
54-1551099
In Care Of
% TOLU LADEJI
Phone
8007590300

Signing Officer

Name
Johnathan Adelstein
Title
CEO/chair
Phone
8007590300
Signed
2014-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Adelstein
Formed
1990
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Preparer
Gregory S Schuessler
Phone
8007590300
Supplemental Narrative

Additional Explanations

PART XI; LINE 5

“Unrealized gains(losses) on investments”

Schedule R, Part V, 2C

“Value of transactions with related organization fell below the reporting threshold.”

Schedule D, Part X, Line 1

“The Organization follows the provisions of Accounting for Uncertainty in Income Taxes under the Income Taxes Topic of the Codification. The Codification requires the evaluation of tax positions, which includes maintaining its tax-exempt status and the taxability of any unrelated business income, and does not allow recognition of tax positions which do not meet a "more-likely-than-not" threshold of being sustained by the applicable tax authority. Management does not believe it has taken any tax positions that would not meet this threshold. The Organization's income tax returns are subject to possible federal examination, generally for three years after they are filed.”

Raw XML AppendixShowing 400 of 469 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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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0The Foundation receives the majority of their support from the general public. They solicit contributions from their affiliated membership organization throughout the year as dues are being collected. The membership organization went through a downsizing several years ago and the Foundation suffered as a result. Member donations to the Foundation have been consistent over the past few years and with increased focus on educating current members as well as new members, contributions are expected to increase in the future.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Facts and Circumstances Test
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016300
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013849
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059511
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.17887
IRS990ScheduleA/PublicSupportPY170Pct00.21090
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt071190
IRS990ScheduleA/TotalSupportAmt0130701
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3811
IRS990ScheduleD/RevenueNotReportedAmt0-3811
IRS990ScheduleD/RevenueSubtotalAmt029797
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IRS990ScheduleD/TotalRevenuePerForm990Amt029797
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt025986
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IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Program Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10WARRIORS 4 WIRELESS
IRS990ScheduleI/RecipientTable/RecipientEIN0464100542
IRS990ScheduleI/RecipientTable/USAddress/AddressLine102214 ROCK HILL ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine20SUITE 500
IRS990ScheduleI/RecipientTable/USAddress/City0HERDON
IRS990ScheduleI/RecipientTable/USAddress/State0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode020170
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JONATHAN ADELSTEIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0294929
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information is made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE GIVEN A COPY OF THE 990 AT THE BOARD MEETING. FOR THOSE NOT ATTENDING IN PERSON, A COPY IS EMAILED TO THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAINS(LOSSES) ON INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Value of transactions with related organization fell below the reporting threshold.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization follows the provisions of Accounting for Uncertainty in Income Taxes under the Income Taxes Topic of the Codification. The Codification requires the evaluation of tax positions, which includes maintaining its tax-exempt status and the taxability of any unrelated business income, and does not allow recognition of tax positions which do not meet a "more-likely-than-not" threshold of being sustained by the applicable tax authority. Management does not believe it has taken any tax positions that would not meet this threshold. The Organization's income tax returns are subject to possible federal examination, generally for three years after they are filed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI; line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI SECTION B QUESTION 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI; LINE 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule R, Part V, 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Schedule D, Part X, Line 1
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10na
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10PERSONAL COMMUNICATIONS INDSUTRY ASSOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0541739521
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRADE ASSOC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10500 MONTGOMERY STREET 500
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ALEXANDRIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode022314
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0495011
IRS990/TotalAssetsEOYAmt0471601
IRS990/TotalAssetsGrp/BOYAmt0495011
IRS990/TotalAssetsGrp/EOYAmt0471601
IRS990/TotalCompGreaterThan150KInd0true

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$471,601
Liabilities
$11,378
Net assets
$460,223
Revenue
$29,797
Expenses
$60,774
Net income
-$30,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.65$1.21$7.44$0.54$0.42$0.12
2023Detailed filing. Detailed filing data is available for this year.$7.61$0.44$7.18$1.80$0.36$1.44
2022Detailed filing. Detailed filing data is available for this year.$5.64$0.23$5.41$0.99$0.07$0.92
2021Detailed filing. Detailed filing data is available for this year.$5.10$0.30$4.80$1.65$0.56$1.09
2020Detailed filing. Detailed filing data is available for this year.$3.87$0.01$3.86$0.71$4.35$3.64
2019Detailed filing. Detailed filing data is available for this year.$7.38$0.00$7.38$3.05$0.22$2.83
2018Detailed filing. Detailed filing data is available for this year.$5.25$0.85$4.40$3.52$3.35$0.17
2017Detailed filing. Detailed filing data is available for this year.$4.44$0.06$4.38$1.01$0.21$0.80
2016Summary only. Only limited summary data is available for this year.$3.80$0.05$3.74$0.12$0.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.82$0.05$3.77$0.29$0.64$0.35
2014Detailed filing. Detailed filing data is available for this year.$4.51$0.42$4.09$0.22$0.72$0.49
2013Detailed filing. Detailed filing data is available for this year.$4.72$0.11$4.60$0.30$0.61$0.31
2012Summary only. Only limited summary data is available for this year.$4.95$0.00$4.95$0.24$0.07$0.17
2011Summary only. Only limited summary data is available for this year.$4.81$0.00$4.81$0.31$0.14$0.17