Civic Intelligence

Wnpc Foundation

990T • Fiscal year 2021 • EIN 74-3015796

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profile
250 W Nottingham Ste 400San Antonio, TX 78209

(210) 570-1210

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $359,251Liabilities 2011: $02011Assets 2012: $377,737Liabilities 2012: $02012Assets 2013: $415,725Liabilities 2013: $02013Assets 2014: $437,755Liabilities 2014: $02014Assets 2015: $437,042Liabilities 2015: $02015Assets 2019: $486,748Liabilities 2019: $02019Assets 2020: $494,231Liabilities 2020: $0Net Assets 2020: $494,2312020Assets 2021: $534,561Liabilities 2021: $0Net Assets 2021: $534,5612021Assets 2022: $530,566Liabilities 2022: $0Net Assets 2022: $530,5662022Assets 2023: $524,493Liabilities 2023: $0Net Assets 2023: $524,4932023Assets 2024: $564,462Liabilities 2024: $0Net Assets 2024: $564,4622024

Latest loaded filing

2024

Assets$564,462
Liabilities$0
Net Assets$564,462
Open 2024 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $40,327Expenses 2011: $17,145Net Income 2011: $23,1822011Revenue 2012: $40,286Expenses 2012: $16,967Net Income 2012: $23,3192012Revenue 2013: $43,357Expenses 2013: $5,369Net Income 2013: $37,9882013Revenue 2014: $50,094Expenses 2014: $28,064Net Income 2014: $22,0302014Revenue 2015: $30,534Expenses 2015: $26,762Net Income 2015: $3,7722015Revenue 2019: $29,719Expenses 2019: $25,501Net Income 2019: $4,2182019Revenue 2020: $49,488Expenses 2020: $42,005Net Income 2020: $7,4832020Revenue 2021: $68,643Expenses 2021: $28,313Net Income 2021: $40,3302021Revenue 2022: $36,470Expenses 2022: $40,465Net Income 2022: -$3,9952022Revenue 2023: $32,869Expenses 2023: $38,942Net Income 2023: -$6,0732023Revenue 2024: $80,066Expenses 2024: $40,097Net Income 2024: $39,9692024

Latest loaded filing

2024

Revenue$80,066
Expenses$40,097
Net Income$39,969
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
Wnpc Foundation
EIN
74-3015796
Phone
2105701210
Address
250 W NOTTINGHAM STE 400, SAN ANTONIO, TX 78209

Signing Officer

Name
Randall T Mays
Title
Manager
Phone
2105701210
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
111 W HOUSTON STREET SUITE 1901, SAN ANTONIO, TX 78205
Preparer
Lisa Springs
Phone
2102289696
Raw XML Appendix91 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
IRS990T/BooksInCareOfDetail/PersonNm0DEBORAH CABELLO
IRS990T/BooksInCareOfDetail/PhoneNum02105701210
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0250 W NOTTINGHAM STE 400
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd078209
IRS990T/BookValueAssetsEOYAmt0534561
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt0121
IRS990T/ExtsnRequestIncomeTaxPaidAmt0100
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt088
IRS990T/OverpaymentSection/OverpaymentAmt088
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt0216
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherIncomeAmt02208
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt02208
IRS990TScheduleA/TotUnrltTrdBusIncmAmt02208
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN PARTNERSHIP
IRS990TScheduleA/UBIBeforeNOLDedAmt02208
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt02208
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0228
IRS990T/TaxLessCreditsAmt0228
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0316
IRS990T/TotalTaxAmt0228
IRS990T/TotalTaxComputationAmt0228
IRS990T/TotalUBTIAmt01087
IRS990T/TotalUBTIBeforeNOLSpecificAmt02087
IRS990T/TotalUBTIBeforeSection199AAmt02087
IRS990T/TotalUBTIComputedAmt02208
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL T MAYS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02105701210
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WNPC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WNPC
ReturnHeader/Filer/EIN0743015796
ReturnHeader/Filer/PhoneNum02105701210
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 W NOTTINGHAM STE 400
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0346565596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 W HOUSTON STREET SUITE 1901
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078205
ReturnHeader/PreparerPersonGrp/PhoneNum02102289696
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA SPRINGS
ReturnHeader/ReturnTs02022-11-14T15:11:51-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RANDALL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAYS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$0.80$0.40$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.00$5.24$0.33$0.39$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$0.36$0.40$0.04
2021Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$0.69$0.28$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.00$4.94$0.49$0.42$0.07
2019Summary only. Only limited summary data is available for this year.$4.87$0.00$0.30$0.26$0.04
2015Summary only. Only limited summary data is available for this year.$4.37$0.00$0.31$0.27$0.04
2014Summary only. Only limited summary data is available for this year.$4.38$0.00$0.50$0.28$0.22
2013Summary only. Only limited summary data is available for this year.$4.16$0.00$0.43$0.05$0.38
2012Summary only. Only limited summary data is available for this year.$3.78$0.00$0.40$0.17$0.23
2011Summary only. Only limited summary data is available for this year.$3.59$0.00$0.40$0.17$0.23