Civic Intelligence

Wdia Goodwill Fund Inc

990 • Fiscal year 2012 • EIN 62-6047270

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 17, 2013

Organization ProfileN/A
1904 Finley Road38116
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

1.9%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$169,093

Up $3,194 (+1.9%) from 2011

Net Assets

Up

$169,093

Up $3,194 (+1.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,198

Down $12,170 (-91%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$300K$200K$100K$0Assets 2010: $179,252Liabilities 2010: $0Net Assets 2010: $179,2522010Assets 2011: $165,899Liabilities 2011: $0Net Assets 2011: $165,8992011Assets 2012: $169,093Liabilities 2012: $0Net Assets 2012: $169,0932012Assets 2013: $199,526Liabilities 2013: $0Net Assets 2013: $199,5262013Assets 2014: $194,641Liabilities 2014: $0Net Assets 2014: $194,6412014Assets 2015: $190,957Liabilities 2015: $0Net Assets 2015: $190,9572015Assets 2016: $190,735Liabilities 2016: $0Net Assets 2016: $190,7352016Assets 2017: $204,299Liabilities 2017: $0Net Assets 2017: $204,2992017Assets 2018: $194,298Liabilities 2018: $0Net Assets 2018: $194,2982018Assets 2019: $202,123Liabilities 2019: $0Net Assets 2019: $202,1232019Assets 2020: $217,715Net Assets 2020: $217,5132020Assets 2022: $181,564Liabilities 2022: $0Net Assets 2022: $181,5642022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$169,093
Liabilities$0
Net Assets$169,093
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $12,0062010Expenses 2011: $13,3682011Expenses 2012: $1,1982012Revenue 2013: $0Expenses 2013: $6,282Net Income 2013: -$6,2822013Revenue 2014: $6,500Expenses 2014: $16,136Net Income 2014: -$9,6362014Revenue 2015: $12,450Expenses 2015: $13,666Net Income 2015: -$1,2162015Revenue 2016: $0Expenses 2016: $3,000Net Income 2016: -$3,0002016Revenue 2017: $25,562Expenses 2017: $12,000Net Income 2017: $13,5622017Revenue 2018: $17,000Expenses 2018: $12,000Net Income 2018: $5,0002018Revenue 2019: $25,263Expenses 2019: $12,500Net Income 2019: $12,7632019Revenue 2020: $27,930Expenses 2020: $12,540Net Income 2020: $15,3902020Revenue 2022: $0Expenses 2022: $1,544Net Income 2022: -$1,5442022Revenue 2023: $178,652Expenses 2023: $178,652Net Income 2023: $02023

Highlighted filing

2012

Revenue-
Expenses$1,198
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 17, 2013
Return Version
2012v2.1
Gross Receipts
$0
Mission and Program Overview

Mission

To assist non profit organizations with their preservation of black history through college scholarships, establishing boys clubs and supporting little league teams in greater memphis.

Major Activities

Activity 2
To assist non profit organizations with their preservation of black history
Activity 3
To assist non profit organizations with their preservation of black history
Filing and Contact Details

Filer

EIN
62-6047270
Raw XML Appendix275 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.

Path#Value
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IRS990/Activity2/Description0TO ASSIST NON PROFIT ORGANIZATIONS WITH THEIR PRESERVATION OF BLACK HISTORY
IRS990/Activity3/Description0TO ASSIST NON PROFIT ORGANIZATIONS WITH THEIR PRESERVATION OF BLACK HISTORY
IRS990/ActivityOrMissionDescription0TO ASSIST NON PROFIT ORGANIZATIONS WITH THEIR PRESERVATION OF BLACK HISTORY THROUGH COLLEGE SCHOLARSHIPS, ESTABLISHING BOYS CLUBS AND SUPPORTING LITTLE LEAGUE TEAMS IN GREATER MEMPHIS.
IRS990/ActivityOther/Description0GRANTS TO FIVE CHARITABLE NON-PROFIT ORGANIZATIONS FOR BLACK HISTORY ACTIVITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine101904 FINLEY ROAD
IRS990/AddressPrincipalOfficerUS/City0MEMPHIS
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode038116
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IRS990/DoingBusinessAs/BusinessNameLine10WDIA FUND
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IRS990/Form990PartVIISectionA/NamePerson1CHARLES SCRUGGS
IRS990/Form990PartVIISectionA/NamePerson2TIM MCGUIRE
IRS990/Form990PartVIISectionA/NamePerson3NORMAN GRIFFIN
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IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0V.P.
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear05000
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts00
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear015
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0155620
IRS990/InvestmentsPubTradedSecurities/EOY0160032
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO ASSIST NON PROFIT ORGANIZATIONS WITH THEIR PRESERVATION OF BLACK HISTORY THROUGH COLLEGE SCHOLARSHIPS, ESTABLISHING BOYS CLUBS AND SUPPORTING LITTLE LEAGUE TEAMS IN GREATER MEMPHIS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0TIM MCGUIRE
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0165879
IRS990/NetAssetsOrFundBalancesEOY0169093
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear08368
IRS990/OtherExpensesCurrentYear01198
IRS990/OtherExpenses/Description0OTHER COSTS
IRS990/OtherExpenses/Description1OTHER TYPES OF EXPENSES:L
IRS990/OtherExpenses/ManagementAndGeneral0178
IRS990/OtherExpenses/ManagementAndGeneral120
IRS990/OtherExpenses/Total0178
IRS990/OtherExpenses/Total120
IRS990/OtherRevenueCurrentYear00
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges04412
IRS990/ReconcilationRevenueExpenses0-1198
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-1198
IRS990/RevenuesLessExpensesPriorYear0-13353
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY02
IRS990/SavingsAndTempCashInvestments/EOY02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years09189
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0165
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01362
IRS990ScheduleA/GrossInvestmentIncome509/Total010716
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year015
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years09189
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0165
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total010716
IRS990ScheduleA/InvestmentIncomePercentage01.00000
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IRS990ScheduleA/PriorYrInvestIncomePercentage01.00000
IRS990ScheduleA/PrivateFoundation5090X
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years09189
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IRS990ScheduleA/TotalSupportTotal/Total010731
IRS990/ScheduleBRequired0false
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IRS990ScheduleO/GeneralExplanation/Explanation0GRANTS TO FIVE CHARITABLE NON-PROFIT ORGANIZATIONS FOR BLACK HISTORY ACTIVITIES.
IRS990ScheduleO/GeneralExplanation/Explanation1DIRECTOR ARE CALLED AND INFORMED THAT 990 IS AVAILABLE FOR THEIR REVIEW.ONE WEEK IS GIVEN FOR REVIEW PROCESS. RETURN IS ELECTRONCALLY FILED AT THE END OD THE WEEK.
IRS990ScheduleO/GeneralExplanation/Explanation2RECORDS ARE IN THE CARE OF THE DIRECTORS AND IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3UNREALIZED GAINS ON MARKETABLE SECURITIES 0 UNREALIZED GAIN ON INVESTMENT 4,412
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS EXPLANATION
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IRS990/UnrestrictedNetAssets/BOY0165879
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01954
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0626047270
ReturnHeader/Filer/Name/BusinessNameLine10WDIA GOODWILL FUND INC
ReturnHeader/Filer/NameControl0WDIA
ReturnHeader/Filer/Phone09013985214
ReturnHeader/Filer/USAddress/AddressLine101904 FINLEY ROAD
ReturnHeader/Filer/USAddress/City0MEMPHIS
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038116
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-17
ReturnHeader/Officer/Name0TIM MCGUIRE
ReturnHeader/Officer/Phone09013985214
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TRAVIS & COMPANY PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10121 BELLEVUE BLVD N STE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MEMPHIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0381047202
ReturnHeader/Preparer/Name0MELVIN TRAVIS
ReturnHeader/Preparer/Phone09017294670
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-19T13:22:48-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$169,093
Liabilities
$0
Net assets
$169,093
Revenue
-
Expenses
$1,198
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.79$1.79$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.18$2.18$0.28$0.13$0.15
2019Summary only. Only limited summary data is available for this year.$2.02$0.00$2.02$0.25$0.13$0.13
2018Summary only. Only limited summary data is available for this year.$1.94$0.00$1.94$0.17$0.12$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.26$0.12$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.00$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.12$0.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.07$0.16$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.00$0.06$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$0.12