Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Wratt Foundation Inc
EIN 63-1096844 • 501(c)3 • Birmingham, AL
Profile
Providing educational training; promoting increased public awareness on the issues of waste reduction technology and management; conducted workshops, performed assessments of specific businesses to identify waste reduction opportunities.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 16.7% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$83,613
Up $6,099 (+7.9%) from 2017
Liabilities
Flat$914
Flat from 2017
Net Assets
-
No earlier filing loaded for comparison.
Revenue
Up$109,027
Up $38,828 (+55%) from 2017
Expenses
Up$102,928
Up $12,117 (+13%) from 2017
Net Income
Up$6,099
Up $26,711 (+130%) from 2017
Trend Graphs
Filings
Most recent year
2018 • Form 990EZSummary only. Only limited summary data is available for this year.
- Assets
- $83,613
- Liabilities
- $914
- Net assets
- -
- Revenue
- $109,027
- Expenses
- $102,928
- Net income
- $6,099
Latest Detailed Filing
The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Feb 6, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $100,751
Mission and Program Overview
Mission
Providing educational training; promoting increased public awareness on the issues of waste reduction technology and management; conducted workshops, performed assessments of specific businesses to identify waste reduction opportunities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| REGIONAL PLANNING COMMISSION | $70,614 | $70,614 |
| PACE UOFA | $3,307 | $3,307 |
| PROVIDING EDUCATIONAL TRAINING; PROMOTING INCREASED PUBLIC AWARENESS ON THE ISSUES OF WASTE REDUCTION TECHNOLOGY AND MANAGEMENT; CONDUCTED WORKSHOPS, PERFORMED ASSESSMENTS OF SPECIFIC BUSINESSES TO IDENTIFY WASTE REDUCTION OPPORTUNITIES. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DANNY PATTERSON | Past Exec Di | PT | $16,800 | - | $16,800 |
| JULIE M DOZIER | Treasurer | - | $1,764 | - | $1,764 |
| PAM MILLER | Past Treasur | - | $463 | - | $463 |
| PHILLIP R WIEDMEYER | Director | - | $0 | - | - |
| DAVID ROBERSON | Director | - | $0 | - | - |
| PAT BYINGTON | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Wratt Foundation Inc
- EIN
- 63-1096844
- Phone
- 2058223135
- Address
- 200 CENTURY PARK, BIRMINGHAM, AL 35226
Signing Officer
- Name
- Julie M Dozier
- Title
- Treasurer
- Phone
- 2058223135
- Signed
- 2017-02-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- James H Corbin CPA
- Address
- 3176 CAHABA HEIGHTS RD STE 100, BIRMINGHAM, AL 35243
- Preparer
- James H Corbin
- Phone
- 2059695759
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses travel 6,823 insurance 1,190 other office expense 542 direct contractural fees 49,770 equipment & supplies 122 emission testing 11,797 other projects 3,166 total 73,410”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 1,502 1,502 5,449 5,449 less accumulated depreciation 5,449 5,449 total 1,502 1,502”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 914”
Form 990-ez, Part III
“Providing educational training; promoting increased public awareness on the issues of waste reduction technology and management; conducted workshops, performed assessments of specific businesses to identify waste reduction opportunities.”
Form 990-ez, Part III, Line 31
“Providing educational training; promoting increased public awareness on the issues of waste reduction technology and management; conducted workshops, performed assessments of specific businesses to identify waste reduction opportunities.”
Raw XML Appendix160 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JULIE M DOZIER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2058223135 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 CENTURY PARK STE 112 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BIRMINGHAM |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35226 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 97133 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 96624 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1423 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3125 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 98635 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 98126 |
| IRS990EZ/GrossReceiptsAmt | 0 | 100751 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 905 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 98635 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 97212 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 98635 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 97212 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5696 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 16800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 463 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 1764 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PHILLIP R WIEDMEYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID ROBERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PAT BYINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DANNY PATTERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PAM MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JULIE M DOZIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PAST EXEC DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PAST TREASUR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1502 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1502 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 73410 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDING EDUCATIONAL TRAINING; PROMOTING INCREASED PUBLIC AWARENESS ON THE ISSUES OF WASTE REDUCTION TECHNOLOGY AND MANAGEMENT; CONDUCTED WORKSHOPS, PERFORMED ASSESSMENTS OF SPECIFIC BUSINESSES TO IDENTIFY WASTE REDUCTION OPPORTUNITIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 916 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 99846 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | REGIONAL PLANNING COMMISSION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PACE UOFA |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PROVIDING EDUCATIONAL TRAINING; PROMOTING INCREASED PUBLIC AWARENESS ON THE ISSUES OF WASTE REDUCTION TECHNOLOGY AND MANAGEMENT; CONDUCTED WORKSHOPS, PERFORMED ASSESSMENTS OF SPECIFIC BUSINESSES TO IDENTIFY WASTE REDUCTION OPPORTUNITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 70614 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 3307 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 70614 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3307 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 19027 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 914 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 102174 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 73921 |
| IRS990EZ/TotalRevenueAmt | 0 | 100751 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WRATT.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | UNRESTRICTED 15,000 OTHER 2,500 MISCELLANEOUS 20 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 99846 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 198653 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 198178 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 333146 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 279953 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1109776 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 905 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1050 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1373 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1421 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1691 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6440 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 100751 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17520 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 17520 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1109776 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 99846 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 198653 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 198178 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 333146 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 279953 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1109776 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1133736 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TRAVEL 6,823 INSURANCE 1,190 OTHER OFFICE EXPENSE 542 DIRECT CONTRACTURAL FEES 49,770 EQUIPMENT & SUPPLIES 122 EMISSION TESTING 11,797 OTHER PROJECTS 3,166 TOTAL 73,410 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 1,502 1,502 5,449 5,449 LESS ACCUMULATED DEPRECIATION 5,449 5,449 TOTAL 1,502 1,502 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 914 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDING EDUCATIONAL TRAINING; PROMOTING INCREASED PUBLIC AWARENESS ON THE ISSUES OF WASTE REDUCTION TECHNOLOGY AND MANAGEMENT; CONDUCTED WORKSHOPS, PERFORMED ASSESSMENTS OF SPECIFIC BUSINESSES TO IDENTIFY WASTE REDUCTION OPPORTUNITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDING EDUCATIONAL TRAINING; PROMOTING INCREASED PUBLIC AWARENESS ON THE ISSUES OF WASTE REDUCTION TECHNOLOGY AND MANAGEMENT; CONDUCTED WORKSHOPS, PERFORMED ASSESSMENTS OF SPECIFIC BUSINESSES TO IDENTIFY WASTE REDUCTION OPPORTUNITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIE M DOZIER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2058223135 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WRATT FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WRAT |
| ReturnHeader/Filer/EIN | 0 | 631096844 |
| ReturnHeader/Filer/PhoneNum | 0 | 2058223135 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 200 CENTURY PARK |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BIRMINGHAM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35226 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 631015487 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JAMES H CORBIN CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3176 CAHABA HEIGHTS RD STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BIRMINGHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 35243 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2059695759 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES H CORBIN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-02-06T10:03:39-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.