Civic Intelligence

The Washington Commanders Charitable Foundation Inc.

990 • Fiscal year 2020 • EIN 54-1982366

Apr 01, 2019 to Mar 31, 2020 • Filed on Feb 16, 2021

Organization ProfileWWW.WASHINGTONFOOTBALLTEAM.COM/COMMUNITY
21300 COACH GIBBS DriveAshburn, VA 20147

(703) 726-7000

Siviq Scores

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

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.14x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

38th percentile

0.3%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$99,762

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-39%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,140,086

Down $259,029 (-11%) from 2019

Net Assets

Up

$1,856,614

Up $5,764 (+0.3%) from 2019

Liabilities

Down

$283,472

Down $264,793 (-48%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin38th percentile

Revenue

Down

$1,998,508

Down $1,261,371 (-39%) from 2019

Expenses

Down

$1,992,744

Down $1,355,285 (-40%) from 2019

Net Income

Up

$5,764

Up $93,914 (+107%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2020

Assets$2,140,086
Liabilities$283,472
Net Assets$1,856,614
Open 2020 Filing

Operations Trend

Revenue Growth12th 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

2020

Revenue$1,998,508
Expenses$1,992,744
Net Income$5,764
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Feb 16, 2021
Return Version
2019v5.1
Gross Receipts
$2,803,046
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.

SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,340,153$1,840,496▼ $499,657
Accounts Receivable$48,755$287,200▲ $238,445
Prepaid Expenses and Deferred Charges$10,207$12,390▲ $2,183
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
Investments in Publicly Traded Securities$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$2,399,115$2,140,086▼ $259,029
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$486,860$277,894▼ $208,966
Other Liabilities$61,405$5,578▼ $55,827
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$548,265$283,472▼ $264,793
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,802,095$1,569,414▼ $232,681
Net Assets With Donor Restrictions$48,755$287,200▲ $238,445
Total Net Assets Fund Balance$1,850,850$1,856,614▲ $5,764
Total Liabilities and Net Assets / Fund Balance$2,399,115$2,140,086▼ $259,029
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carlyle NeyaziExecutive DirectorFT$99,762-$99,762
Jane RodgersExecutive DirectorFT$20,365$505$20,870

Board Members and Trustees

NameTitle
Tanya SnyderPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$2,130,448
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-131,940
All Other Contributions
$1,059,951
Change in Net Assets
$5,764

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$245,736Fair Market Value (FMV)
Other Non Cash Contri Table$45,150Fair Market Value (FMV)
Collectibles$16,119Fair Market Value (FMV)
Clothing and Household Goods$15,176Fair Market Value (FMV)
Other Non Cash Contri Table$15,093Fair Market Value (FMV)
Food Inventory$10,068Fair Market Value (FMV)
Other Non Cash Contri Table$2,000Fair Market Value (FMV)
Total Noncash Contributions$349,342-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,803,046
Revenue Not Reported on Financial Statements
$-804,538
Other Revenue Adjustments
$-804,538
Total Revenue per Audited Statements
$2,803,046
Total Revenue per Form 990
$1,998,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$899,470
Grants and Similar Amounts Paid$697,346
Salaries, Compensation, and Employee Benefits$395,928
Total Fundraising Expense$60,997
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$697,346--$697,346
Other Salaries and Wages$216,859$18,242$0$235,101
Fees for Services Other$75,943$36,250$4,055$116,248
Current Officers, Directors, Trustees, and Key Employees$26,918$59,220$21,534$107,672
Office Expenses$26,017$62,170$90$88,277
Travel$27,501$8,209$0$35,710
Payroll Taxes$2,604$31,197$0$33,801
Conferences and Meetings$27,730$0$0$27,730
Fees for Services Accounting$0$26,799$0$26,799
Other Expenses$1,131$24,665$0$25,796
Advertising$16,964$2,778$0$19,742
Other Employee Benefits$0$14,147$0$14,147
Pension Plan Contributions$0$5,207$0$5,207
Information Technology$231$150$0$381
Total Functional Expenses$1,629,052$302,695$60,997$1,992,744

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,797,282
Expenses per Audited Statements$1,992,744
Total Expenses per Form 990$1,992,744
Expenses Not Reported on Form 990$804,538
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
KaboomWashington, DC501(c)(3)See Part Iv$157,350
Washington Redskins Alumni AssociationAshburn, VA501(c)(3)See Part Iv$68,109
Capital Area Food BankWshngtn, DC501(c)(3)See Part Iv$50,000
Heart of America FoundationWashington, DC501(c)(3)See Part Iv$35,000
Athlife Foundation IncEaston, PA501(c)(3)See Part Iv$30,000
DcpsWashington, DC501(c)(3)See Part Iv$30,000
Just Keep Livin FoundationSherman Oaks, CA501(c)(3)See Part Iv$30,000
Brem FoundationSilver Spring, MD501(c)(3)See Part Iv$26,566
Junior Achievement of Greater WashingtonWashington, DC501(c)(3)See Part Iv$25,000
Toys for Tots FoundationTriangle, VA501(c)(3)See Part Iv$16,454
Sasha Bruce YouthworkWashington, DC501(c)(3)See Part Iv$11,000
Annandale Terrace Elementary SchoolAnnandale, VA501(c)(3)See Part Iv$10,000
Arnold PlaceForestville, MD501(c)(3)See Part Iv$10,000
Bethany IncWashington, DC501(c)(3)See Part Iv$10,000
Charles City High SchoolCharles City, VA501(c)(3)See Part Iv$10,000
Covenant HouseWshngtn, DC501(c)(3)See Part Iv$10,000
Edgewood-Brookland Family Support CollaborativeWashington, DC501(c)(3)See Part Iv$10,000
ForKidsNorfolk, VA501(c)(3)See Part Iv$10,000
Good Ground Good LifeWashington, DC501(c)(3)See Part Iv$10,000
Hospital Hospitality HouseRichmond, VA501(c)(3)See Part Iv$10,000
Mission of Love Charities IncorporatedCap Heights, MD501(c)(3)See Part Iv$10,000
Petersburg City Public SchoolsPetersburg, VA501(c)(3)See Part Iv$10,000
Sycamore Park Elementary SchoolCulpepper, VA501(c)(3)See Part Iv$10,000
Walking with AnthonyB Hills, CA501(c)(3)See Part Iv$10,000
Zeta Tau AlphaCarmel, IN501(c)(3)See Part Iv$7,816
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$602,747
Gaming Gross Income$348,874
Fundraising Gross Income$323,724
Gaming Direct Expenses$201,791
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Welcome Lunch$402,520$118,561$220,206$-101,645
Golf Tourn$240,192$51,642$140,352$-88,710
Total Events$1,132,131$323,724$602,747$-279,023
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 Wfi Group, Inc.$5,578
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
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

Filer Name
The Washington Redskins Charitable
EIN
54-1982366
In Care Of
% GREG RESH
Phone
7037267000
Address
21300 COACH GIBBS Drive, Ashburn, VA 20147

Signing Officer

Name
Greg Resh
Title
Treasurer
Phone
7037267000
Signed
2021-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanya Snyder
Formed
2000
Legal Domicile
De
Voting Board Members
3
Independent Board Members
1
Employees
8
Volunteers
1,100

Preparer

Firm
Bdo USA Llp
Address
8401 GREENSBORO DRIVE 800, MCLEAN, VA 22102
Preparer
Marc Berger
Phone
7038930600
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1: Mission or most significant activities

“The mission of the washington redskins charitable foundation is to make a positive and measurable impact in the lives of children in our community.the washington redskins charitable foundation, inc. (the "foundation") was incorporated in the state of delaware. The 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. Since redskins owners dan and tanya snyder created the washington redskins charitable foundation in 2000, it has given back nearly $20mm to the community and currently provide support and services to more than 190,000 individuals (mostly children) annually, focusing on supporting education, children's health and wellness and preparing them for their future.the washington redskins charitable foundation works to deliver our mission through education, community outreach and health and wellness initiatives to elementary through high school-age students in the region.”

FORM 990, PART III, LINE 1: ORGANIZATION'S MISSION

“The washington redskins charitable foundation, inc. (the "foundation") was incorporated in the state of delaware. The 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. Since redskins owners dan and tanya snyder created the washington redskins charitable foundation in 2000, it has given back nearly $20mm to the community and currently provide support and services to more than 190,000 individuals (mostly children) annually, focusing on supporting education, children's health and wellness and preparing them for their future.the washington redskins charitable foundation works to deliver our mission through education, community outreach and health and wellness initiatives to elementary through high school-age students in the region.”

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:

“The Foundation is an organization described in Section 170(c) of the Internal Revenue Service Code (the Code) and is exempt from taxation under Section 501(c)(3) of the Code. The Foundation has been granted exemption by the IRS as an organization other than a private foundation as a Section 509(a)(1) organization as referred to in Section 170(b)(1)(A)(vi). 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 mustbe 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, 2020 and 2019, the Foundation had not identified any uncertain tax positions and no unrecognized tax exposures.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses -$602,747 gaming expenses -$201,791 total to schedule d, part xi, line 4b -$804,538”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses $602,747 gaming expenses $201,791 total to schedule d, part xi, line 2d $804,538”

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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/OtherExpensesGrp/Desc0COMPLIMENTARY TICKETS
IRS990/OtherExpensesGrp/Desc1GIVEAWAYS/IN-KIND ESP
IRS990/OtherExpensesGrp/Desc2F&B FOR PROGRAM EVENTS
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IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224665
IRS990/OtherExpensesGrp/ProgramServicesAmt0285903
IRS990/OtherExpensesGrp/ProgramServicesAmt1223905
IRS990/OtherExpensesGrp/ProgramServicesAmt21131
IRS990/OtherExpensesGrp/TotalAmt0298762
IRS990/OtherExpensesGrp/TotalAmt1260025
IRS990/OtherExpensesGrp/TotalAmt225796
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018242
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0235101
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031197
IRS990/PayrollTaxesGrp/ProgramServicesAmt02604
IRS990/PayrollTaxesGrp/TotalAmt033801
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IRS990/PensionPlanContributionsGrp/TotalAmt05207
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012390
IRS990/PrincipalOfficerNm0TANYA SNYDER
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IRS990/ProgSrvcAccomActy2Grp/Desc0LIVE WELL: EDUCATE KIDS ON HOW TO LIVE WELL BY EATING RIGHT AND, ENCOURAGE ALL YOUNG FANS TO BE ACTIVE FOR AT LEAST 60 MINUTES A, DAY. INCLUDED IN THIS FOCUS AREA ARE THE FOLLOWING SUB-PROGRAMS:, REDSKINS FITT PROGRAM, PLAY 60 PROGRAM, SALUTE TO PLAY 60, FUEL UP TO PLAY 60, PLAYGROUND BUILDS, GOOD SPORTS EQUIPMENT DONATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0221898
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0163889
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0FINISH STRONG: GUIDE STUDENTS THROUGH ACCESS TO RESOURCES AND OPPORTUNITIES TO BECOME WELL-ROUNDED CITIZENS, ULTIMATELY PREPARING THEIR GAME PLAN FOR THE NEXT STEP IN LIFE. INCLUDED IN THIS FOCUS AREA ARE THE FOLLOWING SUB-PROGRAMS:, 4TH & LIFE, COACHES IN THE CLASSROOM, JUST KEEP LIVING FOUNDATION, JUNIOR ACHIEVEMENT FINANCE PARK, ASPIRE INITIATIVE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0121763
IRS990/ProgSrvcAccomActy3Grp/GrantAmt092547
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Programs
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Season of Sharing
IRS990/ProgSrvcAccomActyOtherGrp/Desc2YOUTH FOOTBALL
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0528127
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt187896
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt262892
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt121600
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt252325
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03295905
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01405918
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IRS990/PYOtherExpensesAmt01458642
IRS990/PYOtherRevenueAmt0-36026
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-88150
IRS990/PYSalariesCompEmpBnftPaidAmt0483469
IRS990/PYTotalExpensesAmt03348029
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IRS990/PYTotalRevenueAmt03259879
IRS990/QuidProQuoContributionsInd0true
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IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05764
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02801801
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014175187
IRS990ScheduleA/TotalSupportAmt014175187
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO WFI GROUP, INC.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation is an organization described in Section 170(c) of the Internal Revenue Service Code (the Code) and is exempt from taxation under Section 501(c)(3) of the Code. The Foundation has been granted exemption by the IRS as an organization other than a private foundation as a Section 509(a)(1) organization as referred to in Section 170(b)(1)(A)(vi). 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 mustbe 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, 2020 and 2019, the Foundation had not identified any uncertain tax positions and no unrecognized tax exposures.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES -$602,747 GAMING EXPENSES -$201,791 TOTAL TO SCHEDULE D, PART XI, LINE 4B -$804,538
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES $602,747 GAMING EXPENSES $201,791 TOTAL TO SCHEDULE D, PART XI, LINE 2D $804,538
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleG/CharitableDistributionRqrInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WELCOME LUNCH
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0402520

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,140,086
Liabilities
$283,472
Net assets
$1,856,614
Revenue
$1,998,508
Expenses
$1,992,744
Net income
$5,764
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
2020Detailed filing. Detailed filing data is available for this year.$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. 2020 filings • 501(c)3 • $1M-$5M nonprofits