Civic Intelligence

Wf Assets Inc.

990 • Fiscal year 2013 • EIN 74-2783048

Apr 01, 2012 to Mar 31, 2013 • Filed on Feb 17, 2014

Organization ProfileWWW.WACOFOUNDATION.ORG
1105 Wooded Acres Ste 70176710
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

2nd percentile

-50%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$237,625

Down $234,968 (-50%) from 2012

Net Assets

Down

$237,625

Down $234,968 (-50%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,130,000

Up $89,987 (+8.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $101,444Liabilities 2010: $0Net Assets 2010: $101,4442010Assets 2011: $1,107,386Liabilities 2011: $511Net Assets 2011: $1,106,8752011Assets 2012: $472,593Liabilities 2012: $0Net Assets 2012: $472,5932012Assets 2013: $237,625Liabilities 2013: $0Net Assets 2013: $237,6252013Assets 2014: $205,793Liabilities 2014: $0Net Assets 2014: $205,7932014Assets 2015: $140,891Liabilities 2015: $0Net Assets 2015: $140,8912015Assets 2016: $352,760Liabilities 2016: $0Net Assets 2016: $352,7602016Assets 2017: $268,992Liabilities 2017: $0Net Assets 2017: $268,9922017Assets 2018: $1,322,043Liabilities 2018: $0Net Assets 2018: $1,322,0432018Assets 2019: $3,778,033Liabilities 2019: $268Net Assets 2019: $3,777,7652019Assets 2020: $3,779,840Liabilities 2020: $0Net Assets 2020: $3,779,8402020Assets 2021: $3,731,302Liabilities 2021: $0Net Assets 2021: $3,731,3022021Assets 2022: $3,345,345Liabilities 2022: $0Net Assets 2022: $3,345,3452022Assets 2023: $126,067Liabilities 2023: $0Net Assets 2023: $126,0672023Assets 2025: $5,741,997Liabilities 2025: $1,750,812Net Assets 2025: $3,991,1852025

Highlighted filing

2013

Assets$237,625
Liabilities$0
Net Assets$237,625
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $503,3022010Revenue 2011: $637,125Expenses 2011: $33,761Net Income 2011: $603,3642011Expenses 2012: $1,040,0132012Expenses 2013: $1,130,0002013Revenue 2014: $319,562Expenses 2014: $281,537Net Income 2014: $38,0252014Revenue 2015: $550,092Expenses 2015: $562,040Net Income 2015: -$11,9482015Revenue 2016: $344,812Expenses 2016: $105,305Net Income 2016: $239,5072016Revenue 2017: $79,314Expenses 2017: $159,256Net Income 2017: -$79,9422017Revenue 2018: $1,101,750Expenses 2018: $51,030Net Income 2018: $1,050,7202018Revenue 2019: $1,714,158Expenses 2019: $794,030Net Income 2019: $920,1282019Revenue 2020: $139,608Expenses 2020: $181,541Net Income 2020: -$41,9332020Revenue 2021: $440,459Expenses 2021: $262,898Net Income 2021: $177,5612021Revenue 2022: $107,271Expenses 2022: $302,948Net Income 2022: -$195,6772022Revenue 2023: -$464,565Expenses 2023: $2,766,143Net Income 2023: -$3,230,7082023Revenue 2025: $3,182,179Expenses 2025: $44,483Net Income 2025: $3,137,6962025

Highlighted filing

2013

Revenue-
Expenses$1,130,000
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Feb 17, 2014
Return Version
2012v2.0
Gross Receipts
$1,348,497
Mission and Program Overview

Mission

Wf assets, inc. Provides financial support for waco foundation, a 501(c)(3) public charity.

Filing and Contact Details

Filer

EIN
74-2783048
Raw XML AppendixShowing 400 of 550 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FOUNDATION HAS BEEN GRANTED EXEMPTIONS FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE FOUNDATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS (INCLUDING WHETHER EXEMPT INCOME MIGHT BE DETERMINED TO BE UNRELATED BUSINESS INCOME AND WHETHER IT HAS PROPERLY MAINTAINED ITS EXEMPT STATUS) IF SUCH POSITIONS ARE PROBABLE OF BEING SUSTAINED (I.E., PROBABLE THAT ADJUSTMENTS WOULD NOT BE DETECTED AND MADE BY TAXING AUTHORITIES). RECOGNIZED INCOME TAX PROVISIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% OF BEING REALIZED. CHANGES IN THE RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE FOUNDATION RECORDS INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN MANAGEMENT AND GENERAL EXPENSES. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO 2009.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$237,625
Liabilities
$0
Net assets
$237,625
Revenue
-
Expenses
$1,130,000
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$1.75$3.99$3.18$0.04$3.14
2023Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.46$2.77$3.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.00$3.35$0.11$0.30$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.00$3.73$0.44$0.26$0.18
2020Summary only. Only limited summary data is available for this year.$3.78$0.00$3.78$0.14$0.18$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.00$3.78$1.71$0.79$0.92
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$1.10$0.05$1.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.08$0.16$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.34$0.11$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.55$0.56$0.01
2014Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.32$0.28$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$1.04
2011Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.64$0.03$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.50
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits