Civic Intelligence

The Washington Commanders Charitable Foundation Inc.

990 • Fiscal year 2014 • EIN 54-1982366

Apr 01, 2013 to Mar 31, 2014 • Filed on Feb 13, 2015

Organization ProfileREDSKINS.COM/COMMUNITY/CHARITABLE-FOUNDATION.HTML
21300 Redskin Park Drive20147

(703) 726-7000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.16x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.17x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$152,428

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

88th percentile

33%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,178,086

Up $540,679 (+33%) from 2013

Net Assets

Up

$1,823,855

Up $538,196 (+42%) from 2013

Liabilities

Up

$354,231

Up $2,483 (+0.7%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin82nd percentile

Revenue

$2,137,926

No earlier filing loaded for comparison.

Expenses

Up

$1,599,730

Up $585,462 (+58%) from 2013

Net Income

$538,196

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,779,685Liabilities 2011: $192,584Net Assets 2011: $1,587,1012011Assets 2012: $2,304,451Liabilities 2012: $967,176Net Assets 2012: $1,337,2752012Assets 2013: $1,637,407Liabilities 2013: $351,748Net Assets 2013: $1,285,6592013Assets 2014: $2,178,086Liabilities 2014: $354,231Net Assets 2014: $1,823,8552014Assets 2015: $2,326,646Liabilities 2015: $348,891Net Assets 2015: $1,977,7552015Assets 2016: $2,027,837Liabilities 2016: $47,214Net Assets 2016: $1,980,6232016Assets 2017: $2,254,235Liabilities 2017: $288,303Net Assets 2017: $1,965,9322017Assets 2018: $2,627,242Liabilities 2018: $688,242Net Assets 2018: $1,939,0002018Assets 2019: $2,399,115Liabilities 2019: $548,265Net Assets 2019: $1,850,8502019Assets 2020: $2,140,086Liabilities 2020: $283,472Net Assets 2020: $1,856,6142020Assets 2021: $1,729,004Liabilities 2021: $309,066Net Assets 2021: $1,419,9382021Assets 2022: $1,361,978Liabilities 2022: $514,346Net Assets 2022: $847,6322022Assets 2025: $175,513Liabilities 2025: $886,296Net Assets 2025: -$710,7832025

Highlighted filing

2014

Assets$2,178,086
Liabilities$354,231
Net Assets$1,823,855
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,289,368Expenses 2011: $1,022,673Net Income 2011: $266,6952011Expenses 2012: $1,341,6142012Expenses 2013: $1,014,2682013Revenue 2014: $2,137,926Expenses 2014: $1,599,730Net Income 2014: $538,1962014Revenue 2015: $2,021,623Expenses 2015: $1,867,723Net Income 2015: $153,9002015Revenue 2016: $2,841,193Expenses 2016: $2,838,325Net Income 2016: $2,8682016Revenue 2017: $2,648,783Expenses 2017: $2,663,474Net Income 2017: -$14,6912017Revenue 2018: $3,209,096Expenses 2018: $3,236,028Net Income 2018: -$26,9322018Revenue 2019: $3,259,879Expenses 2019: $3,348,029Net Income 2019: -$88,1502019Revenue 2020: $1,998,508Expenses 2020: $1,992,744Net Income 2020: $5,7642020Revenue 2021: $814,743Expenses 2021: $1,251,419Net Income 2021: -$436,6762021Revenue 2022: $1,048,751Expenses 2022: $1,621,057Net Income 2022: -$572,3062022Revenue 2025: $29,686Expenses 2025: $760,770Net Income 2025: -$731,0842025

Highlighted filing

2014

Revenue$2,137,926
Expenses$1,599,730
Net Income$538,196
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$2,476,668
Mission and Program Overview

Mission

The mission of the washington commanders charitable foundation is to make a positive and measurable impact in the lives of children in our community. The washington commanders charitable foundation, inc. (the "foundation") was incorporated in the state of delaware. The washington commanders charitable foundation is ever-present in the community, constantly working to achieve our mission to make a positive and measurable impact in the lives of children that need it most.

Providing public service and community benefits to the washington, d.c. Area community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,484,971$2,027,626▲ $542,655
Accounts Receivable$148,459$140,575▼ $7,884
Prepaid Expenses and Deferred Charges$3,977$9,885▲ $5,908
Total Assets$1,637,407$2,178,086▲ $540,679
Liabilities
Accounts Payable and Accrued Expenses$166,789$237,705▲ $70,916
Other Liabilities$164,959$110,304▼ $54,655
Deferred Revenue$20,000$6,222▼ $13,778
Total Liabilities$351,748$354,231▲ $2,483
Net Assets / Fund Balance
Unrestricted Net Assets$1,199,236$1,787,877▲ $588,641
Temporarily Rstr Net Assets$86,423$35,978▼ $50,445
Total Net Assets Fund Balance$1,285,659$1,823,855▲ $538,196
Total Liabilities and Net Assets / Fund Balance$1,637,407$2,178,086▲ $540,679
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane RodgersExecutive DirectorFT$138,887$13,541$152,428

Board Members and Trustees

NameTitle
Bruce AllenPresident
Stephen ChoiChief Accounting Officer
Eric SchafferSecretary
Mitch GershmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,203,081
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-65,155
All Other Contributions
$1,687,820
Change in Net Assets
$538,196

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory126,350$160,652Fair Value
Clothing and Household Goods-$48,996Fair Value
Other Non Cash Contri Table250,200$40,250Fair Value
Cars and Other Vehicles1$22,067Fair Value
Other Non Cash Contri Table200$8,318Fair Value
Other Non Cash Contri Table1$4,925Fair Value
Total Noncash Contributions376,752$285,208-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,476,668
Revenue Not Reported on Financial Statements
$-338,742
Revenue Not Reported on Form 990
$8,360
Other Revenue Adjustments
$-338,742
Total Revenue per Audited Statements
$2,485,028
Total Revenue per Form 990
$2,137,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$663,733
Grants and Similar Amounts Paid$576,681
Salaries, Compensation, and Employee Benefits$359,316
Total Fundraising Expense$118,909
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$576,681--$576,681
Other Salaries and Wages$57,575$64,749$50,405$172,729
Current Officers, Directors, Trustees, and Key Employees$30,700$69,077$53,726$153,503
Office Expenses$20,098$47,613$262$67,973
Fees for Services Other$46,695-$455$47,150
Travel$24,455$15,452$2,330$42,237
Conferences and Meetings$27,460$13,206-$40,666
Payroll Taxes$5,733$8,691$6,763$21,187
Advertising$10,560$1,577-$12,137
Other Expenses$14,890$8,284-$8,284
Other Employee Benefits$1,923$2,915$2,269$7,107
All Other Expenses$816$4,258$1,170$6,244
Pension Plan Contributions$1,296$1,965$1,529$4,790
Fees for Services Accounting-$1,780-$1,780
Total Functional Expenses$1,199,858$280,963$118,909$1,599,730

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,946,832
Expenses per Audited Statements$1,599,730
Total Expenses per Form 990$1,599,730
Expenses Not Reported on Form 990$347,102
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
52-1328557-501(c)(3)Support the Centers Work Finding Missing Children and Training Youth Groups About Internet Safety$75,000
52-1970904-501(c)(3)Playground Project With District Alliance for Safe Housing$63,750
27-0821899-501(c)(3)Assist Student Athletes Through Coaches in the Classroom$61,875
20-1144723-501(c)(3)Ongoing Assistance to Families Battling Childhood Cancer$44,398
20-3021444-501(c)(3)Donations Collected for the Toys for Tots Program$21,759
52-1640402-501(c)(3)To Support Their Mission of Providing Lifesaving Medical Care to Children in the Dc Community$10,000
54-1683303-City of Richmond, VaSupport Programs for Student Athletes$10,000
54-1959670-City of Richmond, VaSupport Programs for Student Athletes$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$248,610
Fundraising Gross Income$153,470
Gaming Gross Income$120,117
Gaming Direct Expenses$90,132
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$189,309$76,087$48,752$27,335
Event 1$245,906$52,760$16,145$36,615
Total Events$668,731$153,470$248,610$-95,140
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Wfi Group, Inc.$110,304
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 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 11

“The organization's form 990 undergoes a number of internal and external reviews before it is filed with the irs. The return is prepared by the organization's public accounting firm, bdo usa and is reviewed by the organization's finance department and the program director. A final draft is then provided to the president of the foundation for review, comment, and sign off before it is filed with the irs. A copy of the form 990 is available to all board members for review prior to filing.”

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

“The organization requires that each member of the board review the organization's conflict of interest policy on an annual basis and return an acknowledgement of receipt and disclosure of any potential conflicts of interest. In the event of a conflict of interest, the board reviews the conflict to assess its impact on the foundation. The board votes on the matter for resolution. The executive director of the charitable foundation periodically monitors members and potential conflicts of interest that may arise.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the executive director's salary taking into account industry standards. No other board member or officer is paid by the foundation. The executive director and board of directors determines key employees salary taking into account industry standards.”

Form 990, Part VI, Section C, Line 19

“Upon request, the governing documents, conflict of interest policy, and financial statements are made available to the public.”

Filing and Contact Details

Filer

EIN
54-1982366
Phone
7037267000

Signing Officer

Name
Bruce Allen
Title
President
Phone
7037267000
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Allen
Formed
2000
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
500

Preparer

Preparer
Joyce M Underwood
Phone
3016544900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C - OVERSIGHT OF AUDIT:

“There have been no changes during the year in the process for oversight of the audit of the financial statements.”

Financial Statement Notes

PART X, LINE 2:

“Asc 740, income taxes, prescribes a recognition threshold and a measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return as well as guidance on de-recognition, classification, interest and penalties and financial statement reporting disclosures. For these benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. The amount recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. The foundation has considered its income tax positions, including any positions that may be considered uncertain by the relevant tax authorities in the jurisdictions in which the foundation operates. As of march 31, 2014 and 2013, the foundation had not identified any uncertain tax positions and no unrecognized tax exposures. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The foundation believes it is no longer subject to income tax examinations for fiscal years prior to march 31, 2011.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses include on line 8 -248,610. Gaming expenses include on line 9 -90,132.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses include on line 8 248,610. Gaming expenses include on line 9 90,132.”

Raw XML AppendixShowing 400 of 630 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/OtherExpensesGrp/ProgramServicesAmt174384
IRS990/OtherExpensesGrp/ProgramServicesAmt214890
IRS990/OtherExpensesGrp/TotalAmt0338123
IRS990/OtherExpensesGrp/TotalAmt174384
IRS990/OtherExpensesGrp/TotalAmt224755
IRS990/OtherExpensesGrp/TotalAmt38284
IRS990/OtherLiabilitiesGrp/BOYAmt0164959
IRS990/OtherLiabilitiesGrp/EOYAmt0110304
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050405
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064749
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057575
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172729
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06763
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08691
IRS990/PayrollTaxesGrp/ProgramServicesAmt05733
IRS990/PayrollTaxesGrp/TotalAmt021187
IRS990/PensionPlanContributionsGrp/FundraisingAmt01529
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01965
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01296
IRS990/PensionPlanContributionsGrp/TotalAmt04790
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03977
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09885
IRS990/PrincipalOfficerNm0BRUCE ALLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FIELDS FOR TOMORROW: RENOVATES, UPGRADES, AND MAINTAINS FOOTBALL FIELDS AT HIGH SCHOOLS IN NEED THROUGHOUT WASHINGTON, D.C. AND PRINCE GEORGE'S COUNTY, MARYLAND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0229105
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0150000
IRS990/ProgSrvcAccomActy3Grp/Desc0REDSKINS READ: EACH YEAR, THE FOUNDATION PRODUCES AND DISTRIBUTES ACTIVITY BOOKS TO LOCAL AREA LIBRARIES THROUGHOUT THE REGION. THE REDSKINS' PLAYERS SPEND TIME READING TO CHILDREN AT LITERACY EVENTS THROUGHOUT THE YEAR. THE FOUNDATION ALSO AWARDS GRANTS TO LOCAL LIBRARIES THAT ENABLE LIBRARIES TO HOST LITERACY EVENTS AND PARTNERS WITH THE NATIONAL EDUCATION ASSOCIATION EACH YEAR TO HOST A READING EVENT IN THE REDSKINS' LOCKER ROOM AT FEDEXFIELD FOR READ ACROSS AMERICA DAY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0113432
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04717
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOLIDAY EVENTS (HARVEST FEAST, COVERED FOR THE HOLIDAYS, SKINS SANTA SHOPPE)
IRS990/ProgSrvcAccomActyOtherGrp/Desc1COACHES IN THE CLASSROOM
IRS990/ProgSrvcAccomActyOtherGrp/Desc2RICHMOND
IRS990/ProgSrvcAccomActyOtherGrp/Desc3OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/Desc44TH AND LIFE
IRS990/ProgSrvcAccomActyOtherGrp/Desc5GENERAL CONTRIBUTIONS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0222432
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt165411
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt261933
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt346763
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt418692
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5186654
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt061875
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt13685
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt2186654
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01010337
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0262747
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0479737
IRS990/PYOtherRevenueAmt0-47685
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-51616
IRS990/PYSalariesCompEmpBnftPaidAmt0271784
IRS990/PYTotalExpensesAmt01014268
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0962652
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0538196
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02203081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01010337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01185991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01289368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0938996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06627773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91090
IRS990ScheduleA/PublicSupportPY170Pct00.88950
IRS990ScheduleA/PublicSupportTotal170Amt06037435
IRS990ScheduleA/SubstantialContributorsTotAmt0590338
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02203081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01010337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01185991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01289368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0938996
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06627773
IRS990ScheduleA/TotalSupportAmt06627776
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08360
IRS990ScheduleD/DonatedServicesUseFcltsAmt08360
IRS990ScheduleD/ExpensesNotReportedAmt0347102
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01599730
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0338742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0110304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO WFI GROUP, INC.
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-338742
IRS990ScheduleD/RevenueNotReportedAmt08360
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-338742
IRS990ScheduleD/RevenueSubtotalAmt02476668
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND A MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AS WELL AS GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES AND FINANCIAL STATEMENT REPORTING DISCLOSURES. FOR THESE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE AMOUNT RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE FOUNDATION HAS CONSIDERED ITS INCOME TAX POSITIONS, INCLUDING ANY POSITIONS THAT MAY BE CONSIDERED UNCERTAIN BY THE RELEVANT TAX AUTHORITIES IN THE JURISDICTIONS IN WHICH THE FOUNDATION OPERATES. AS OF MARCH 31, 2014 AND 2013, THE FOUNDATION HAD NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS AND NO UNRECOGNIZED TAX EXPOSURES. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FOUNDATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS PRIOR TO MARCH 31, 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES INCLUDE ON LINE 8 -248,610. GAMING EXPENSES INCLUDE ON LINE 9 -90,132.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES INCLUDE ON LINE 8 248,610. GAMING EXPENSES INCLUDE ON LINE 9 90,132.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01599730
IRS990ScheduleD/TotalLiabilityAmt0110304
IRS990ScheduleD/TotalRevenuePerForm990Amt02137926
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02485028
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01946832
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0515261
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0193146
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0113222
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0208893
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0248610
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt04400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09400
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt052332
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt017581
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt069913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0245906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0189309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0233516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0668731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt076087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0153470
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0WELCOME HOME LUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-95140
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt019018
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt010070
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt029088
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015268
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt080165
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016145
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt048752
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016081
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt036858
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt07105
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt060044
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt033762
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt033762
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt090132
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0120117
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0120117
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt029985
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt042067
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt042067
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt014303
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt014303
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.95000
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0JANE RODGERS EXECUTIVE DIRECTOR
IRS990ScheduleG/GamingManagerServicesProvTxt0SEE PART IV
IRS990ScheduleG/GamingOtherFacilityPct00.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0STEPHEN CHOI CHIEF ACCOUNTING OFFI
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1021300 REDSKIN PARK DRIVE
IRS990ScheduleG/PersonsWithBooksUSAddress/City0ASHBURN
IRS990ScheduleG/PersonsWithBooksUSAddress/State0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode022201
IRS990ScheduleG/StatesWhereGamingConductedCd0MD
IRS990ScheduleG/StatesWhereGamingConductedCd1VA
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0OVERSAW THE PLANNING AND IMPLEMENTATION OF THE CHARITABLE FOUNDATIONS TRAINING CAMP AND GAME DAY RAFFLES. THIS INCLUDED DEVELOPING MARKETING CAMPAIGNS, SETTING TICKET PRICES, DETERMINING SELLING LOCATIONS, SELECTING BENEFIT ORGANIZATIONS, AND ENSURING REGULATORY REQUIREMENTS WERE MET.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART III, LINE 16, DESCRIPTION OF SERVICES PROVIDED:
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt061875
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt27500
IRS990ScheduleI/RecipientTable/CashGrantAmt363750

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,178,086
Liabilities
$354,231
Net assets
$1,823,855
Revenue
$2,137,926
Expenses
$1,599,730
Net income
$538,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.89$0.71$0.03$0.76$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.51$0.85$1.05$1.62$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.31$1.42$0.81$1.25$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.28$1.86$2.00$1.99$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.55$1.85$3.26$3.35$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.69$1.94$3.21$3.24$0.03
2017Summary only. Only limited summary data is available for this year.$2.25$0.29$1.97$2.65$2.66$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.05$1.98$2.84$2.84$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.35$1.98$2.02$1.87$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.35$1.82$2.14$1.60$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.35$1.29$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.97$1.34$1.34
2011Summary only. Only limited summary data is available for this year.$1.78$0.19$1.59$1.29$1.02$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits