Civic Intelligence

Wma Foundation

990PF • Fiscal year 2018 • EIN 68-0474336

Jun 01, 2017 to May 31, 2018 • Filed on Sep 04, 2018

Organization Profile
455 Capitol Mall Suite 800Sacramento, CA 95814

(916) 448-7002

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

99th percentile

1118%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$112,417

Up $42,813 (+62%) from 2016

Net Assets

$112,417

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin92nd percentile

Revenue

Up

$83,205

Up $82,644 (+14732%) from 2016

Expenses

Up

$38,774

Up $38,252 (+7328%) from 2016

Net Income

Up

$44,431

Up $44,392 (+113826%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$150K$100K$50K$0Assets 2012: $41,697Liabilities 2012: $0Net Assets 2012: $41,6972012Assets 2013: $42,246Liabilities 2013: $02013Assets 2014: $85,498Liabilities 2014: $02014Assets 2015: $69,565Liabilities 2015: $02015Assets 2016: $69,604Liabilities 2016: $02016Assets 2018: $112,417Liabilities 2018: $0Net Assets 2018: $112,4172018Assets 2020: $126,702Liabilities 2020: $0Net Assets 2020: $126,7022020Assets 2021: $124,895Liabilities 2021: $0Net Assets 2021: $124,8952021Assets 2022: $129,082Liabilities 2022: $0Net Assets 2022: $129,0822022Assets 2023: $142,045Liabilities 2023: $0Net Assets 2023: $142,0452023Assets 2024: $145,157Liabilities 2024: $0Net Assets 2024: $145,1572024

Highlighted filing

2018

Assets$112,417
Liabilities$0
Net Assets$112,417
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$100K$50K$0-$50KExpenses 2012: $8122012Revenue 2013: $3,454Expenses 2013: $2,905Net Income 2013: $5492013Revenue 2014: $43,956Expenses 2014: $704Net Income 2014: $43,2522014Revenue 2015: $48,816Expenses 2015: $64,749Net Income 2015: -$15,9332015Revenue 2016: $561Expenses 2016: $522Net Income 2016: $392016Revenue 2018: $83,205Expenses 2018: $38,774Net Income 2018: $44,4312018Revenue 2020: $4,153Expenses 2020: $23,057Net Income 2020: -$18,9042020Revenue 2021: $455Expenses 2021: $2,262Net Income 2021: -$1,8072021Revenue 2022: $18,202Expenses 2022: $14,015Net Income 2022: $4,1872022Revenue 2023: $37,506Expenses 2023: $24,547Net Income 2023: $12,9592023Revenue 2024: $4,357Expenses 2024: $1,245Net Income 2024: $3,1122024

Highlighted filing

2018

Revenue$83,205
Expenses$38,774
Net Income$44,431
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Sep 4, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG EVANSPresident-$0--
ALLAN ALTDirector-$0--
BETSEY SODERSTONTreasurer-$0--
VANCE DI MARIADirector-$0--
SHEILA DAYSecretary-$0--
DAN FISCHERDirector-$0--
ERNIE SCHROERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wma Foundation
EIN
68-0474336
Phone
9164487002
Address
455 CAPITOL MALL SUITE 800, SACRAMENTO, CA 95814

Signing Officer

Name
Betsey Soderston
Title
Treasurer
Phone
9164487002
Signed
2018-09-04
Discuss with paid preparer
Yes

Preparer

Firm
Grant Bennett Associates
Address
1375 EXPOSITION BLVD STE 230, SACRAMENTO, CA 95815-5143
Preparer
David C Wilson
Phone
9169225109
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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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0DONATIONS TO FIRE VICTIMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1DONATION TO FIRE VICTIMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2DONATION TO FIRE VICTIMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3DONATION TO FIRE VICTIMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4DONATION TO FIRE VICTIM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5DONATION TO FIRE VICTIM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6DONATION TO FIRE VICTIM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7DONATION TO FIRE VICTIM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8DONATION TO FIRE VICTIM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9DONATION TO FIRE VICTIM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10DONATION TO FIRE VICTIM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11DONATION TO FIRE VICTIM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12DONATION TO FIRE VICTIM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13DONATION TO FIRE VICTIM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14DONATION TO FIRE VICTIM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15DONATION TO FIRE VICTIM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16DONATION TO FIRE VICTIM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17DONATION TO FIRE VICTIM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18DONATION TO FIRE VICTIM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19DONATION TO FIRE VICTIM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20DONATION TO FIRE VICTIM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21DONATION TO FIRE VICTIM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22DONATION TO FIRE VICTIM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23DONATION TO FIRE VICTIM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24DONATION TO FIRE VICTIM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25DONATION TO FIRE VICTIM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26DONATION TO FIRE VICTIM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27DONATION TO FIRE VICTIM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28DONATION TO FIRE VICTIM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29DONATION TO FIRE VICTIM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30DONATION TO FIRE VICTIM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31DONATION TO FIRE VICTIM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32DONATION TO FIRE VICTIM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt33DONATION TO FIRE VICTIM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt34DONATION TO FIRE VICTIM

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,417
Liabilities
$0
Net assets
$112,417
Revenue
$83,205
Expenses
$38,774
Net income
$44,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.04$0.01$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.38$0.25$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.18$0.14$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.04$0.23$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.83$0.39$0.44
2016Summary only. Only limited summary data is available for this year.$0.70$0.00$0.01$0.01$0.00
2015Summary only. Only limited summary data is available for this year.$0.70$0.00$0.49$0.65$0.16
2014Summary only. Only limited summary data is available for this year.$0.85$0.00$0.44$0.01$0.43
2013Summary only. Only limited summary data is available for this year.$0.42$0.00$0.03$0.03$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.01