Civic Intelligence

The David Foster Foundation

990 • Fiscal year 2016 • EIN 81-0581479

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.DAVIDFOSTERFOUNDATION.COM
PO Box 1760Santa Monica, CA 90406-1760

(310) 954-1050

Siviq Scores

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

Liabilities / Assets

64th percentile

0.23x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.53x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$425,656

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 65.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-41%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-62%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Flat

$1,504,822

Flat from 2016

Net Assets

Flat

$1,161,338

Flat from 2016

Liabilities

Flat

$343,484

Flat from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin13th percentile

Revenue

Flat

$649,663

Flat from 2016

Expenses

Flat

$805,641

Flat from 2016

Net Income

Flat

-$155,978

Flat from 2016

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: $234,088Liabilities 2010: $0Net Assets 2010: $234,0882010Assets 2011: $431,913Liabilities 2011: $0Net Assets 2011: $431,9132011Assets 2012: $1,134,580Liabilities 2012: $381,713Net Assets 2012: $752,8672012Assets 2013: $1,383,359Liabilities 2013: $468,146Net Assets 2013: $915,2132013Assets 2014: $1,321,273Liabilities 2014: $470,229Net Assets 2014: $851,0442014Assets 2015: $2,555,393Liabilities 2015: $1,238,077Net Assets 2015: $1,317,3162015Assets 2016: $1,504,822Liabilities 2016: $343,484Net Assets 2016: $1,161,3382016Assets 2016: $1,504,822Liabilities 2016: $343,484Net Assets 2016: $1,161,3382016Assets 2017: $1,528,187Liabilities 2017: $225,538Net Assets 2017: $1,302,6492017Assets 2018: $1,973,553Liabilities 2018: $726,195Net Assets 2018: $1,247,3582018Assets 2019: $1,767,947Liabilities 2019: $146,011Net Assets 2019: $1,621,9362019Assets 2020: $1,935,640Liabilities 2020: $95,761Net Assets 2020: $1,839,8792020Assets 2021: $1,956,592Liabilities 2021: $75,070Net Assets 2021: $1,881,5222021Assets 2022: $2,183,484Liabilities 2022: $423,689Net Assets 2022: $1,759,7952022Assets 2023: $2,741,242Liabilities 2023: $1,234,721Net Assets 2023: $1,506,5212023Assets 2024: $5,502,569Liabilities 2024: $4,173,397Net Assets 2024: $1,329,1722024

Highlighted filing

2016

Assets$1,504,822
Liabilities$343,484
Net Assets$1,161,338
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $195,437Expenses 2010: $87,437Net Income 2010: $108,0002010Revenue 2011: $371,706Expenses 2011: $173,881Net Income 2011: $197,8252011Revenue 2012: $524,100Expenses 2012: $203,146Net Income 2012: $320,9542012Revenue 2013: $275,500Expenses 2013: $113,154Net Income 2013: $162,3462013Revenue 2014: $696,387Expenses 2014: $760,556Net Income 2014: -$64,1692014Revenue 2015: $1,708,403Expenses 2015: $1,242,131Net Income 2015: $466,2722015Revenue 2016: $649,663Expenses 2016: $805,641Net Income 2016: -$155,9782016Revenue 2016: $649,663Expenses 2016: $805,641Net Income 2016: -$155,9782016Revenue 2017: $2,743,659Expenses 2017: $2,602,348Net Income 2017: $141,3112017Revenue 2018: $1,691,846Expenses 2018: $1,458,246Net Income 2018: $233,6002018Revenue 2019: $1,265,474Expenses 2019: $1,057,545Net Income 2019: $207,9292019Revenue 2020: $548,877Expenses 2020: $421,523Net Income 2020: $127,3542020Revenue 2021: $365,102Expenses 2021: $428,411Net Income 2021: -$63,3092021Revenue 2022: $601,069Expenses 2022: $714,604Net Income 2022: -$113,5352022Revenue 2023: $1,844,828Expenses 2023: $1,954,315Net Income 2023: -$109,4872023Revenue 2024: $5,135,598Expenses 2024: $5,265,920Net Income 2024: -$130,3222024

Highlighted filing

2016

Revenue$649,663
Expenses$805,641
Net Income-$155,978
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$849,663
Mission and Program Overview

Mission

The foundation is committed to increasing public awareness and education in becoming a registered organ donor in the united states and in developing partnerships with organizations and people that share the same goal.

Provides financial assistance to children in need of organ donation and to raise public awareness about the importance of becoming an organ donor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,317,316$1,161,338▼ $155,978
Cash and Non-Interest-Bearing Accounts$2,555,393$793,629▼ $1,761,764
Investments Other Securities-$711,193-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,555,393$1,504,822▼ $1,050,571
Liabilities
Other Liabilities$1,238,077$343,484▼ $894,593
Total Liabilities$1,238,077$343,484▼ $894,593
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,317,316$1,161,338▼ $155,978
Total Liabilities and Net Assets / Fund Balance$2,555,393$1,504,822▼ $1,050,571

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$711,193--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael RavenhillCEOFT$87,500$131,328$218,828

Board Members and Trustees

NameTitle
David FosterPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$183,125
Program Service Revenue
$0
Investment Income
$3,303
Other Revenue
$463,235
All Other Contributions
$125,125
Change in Net Assets
$-155,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$521,235
Salaries, Compensation, and Employee Benefits$247,751
Total Fundraising Expense$136,202
Other Expenses$24,655
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$521,235--$521,235
Current Officers, Directors, Trustees, and Key Employees-$117,182$117,182$234,364
Payroll Taxes-$6,694$6,693$13,387
Fees for Services Legal-$6,575$6,575$13,150
Benefits to Members$12,000--$12,000
Office Expenses-$3,290$3,290$6,580
Other Expenses-$1,692$1,692$3,384
Fees for Services Accounting-$771$770$1,541
Total Functional Expenses$533,235$136,204$136,202$805,641
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$663,235
Fundraising Direct Expenses$200,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$721,235$663,235$200,000$463,235
Total Events$721,235$663,235$200,000$463,235
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-David Foster Is the Sole Shareholder of Chartmaker Records, Inc.Independent ContractorNo$200,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to David Foster Foundation Canada$343,484
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The organization has members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A copy of the return is provided to the president and chairman for review prior to filing; undoubtably a copy of the return is provided to all members of the governing body after the return is filed.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request. There is no written conflict of interest policy.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Michael ravenhill - 1366 s. Pecan st., gilbert, az 85296.”

Filing and Contact Details

Filer

Filer Name
The David Foster Foundation
EIN
81-0581479
Phone
3109541050
Address
PO BOX 1760, SANTA MONICA, CA 90406-1760

Signing Officer

Name
David Foster
Title
President
Phone
3109541050
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Foster
Formed
2002
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
1
Volunteers
0

Preparer

Firm
Wg&s Llp
Address
10990 WILSHIRE BLVD 8TH FLOOR, LOS ANGELES, CA 90024
Preparer
Michael J Hacia
Phone
3109541050
Raw XML AppendixShowing 400 of 405 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/TotalBookValueSecuritiesAmt0711193
IRS990ScheduleD/TotalLiabilityAmt0343484
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0521235
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt058000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt058000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0200000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0721235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0721235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0663235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0663235
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0463235
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0200000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0200000
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt087500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0119328
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0119328
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt087500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL RAVENHILL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0218828
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0206828
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0MICHAEL RAVENHILL'S BONUS IS BASED UPON DONATIONS RECEIVED.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 5
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CHARTMAKER RECORDS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAVID FOSTER IS THE SOLE SHAREHOLDER OF CHARTMAKER RECORDS, INC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0200000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INDEPENDENT CONTRACTOR
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS, STOCKHOLDERS, OR OTHER PERSONS WHO HAD THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN IS PROVIDED TO THE PRESIDENT AND CHAIRMAN FOR REVIEW PRIOR TO FILING; UNDOUBTABLY A COPY OF THE RETURN IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY AFTER THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THERE IS NO WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MICHAEL RAVENHILL - 1366 S. PECAN ST., GILBERT, AZ 85296.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02555393
IRS990/TotalAssetsEOYAmt01504822
IRS990/TotalAssetsGrp/BOYAmt02555393
IRS990/TotalAssetsGrp/EOYAmt01504822
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0183125
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0136202
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136204
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0533235
IRS990/TotalFunctionalExpensesGrp/TotalAmt0805641
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01238077
IRS990/TotalLiabilitiesEOYAmt0343484
IRS990/TotalLiabilitiesGrp/BOYAmt01238077
IRS990/TotalLiabilitiesGrp/EOYAmt0343484
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01317316
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01161338
IRS990/TotalOtherCompensationAmt012000
IRS990/TotalProgramServiceExpensesAmt0533235
IRS990/TotalReportableCompFromOrgAmt0206828
IRS990/TotalRevenueGrp/ExclusionAmt0463235
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03303
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0649663
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02555393
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01504822
IRS990/TotReportableCompRltdOrgAmt0206828
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1760
IRS990/USAddress/CityNm0SANTA MONICA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0904061760
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.DAVIDFOSTERFOUNDATION.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03109541050
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DAVID FOSTER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0810581479
ReturnHeader/Filer/PhoneNum03109541050
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1760
ReturnHeader/Filer/USAddress/CityNm0SANTA MONICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0904061760
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03FE78AF5BA0E82E8C46AB1FF8E5B5D0396F60158
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03FE78AF5BA0E82E8C46AB1FF8E5B5D0396F60158
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.216.185.156
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:34:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263534500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WG&S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010990 WILSHIRE BLVD 8TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090024
ReturnHeader/PreparerPersonGrp/PhoneNum03109541050
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J HACIA

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,504,822
Liabilities
$343,484
Net assets
$1,161,338
Revenue
$649,663
Expenses
$805,641
Net income
-$155,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$4.17$1.33$5.14$5.27$0.13
2023Summary only. Only limited summary data is available for this year.$2.74$1.23$1.51$1.84$1.95$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.42$1.76$0.60$0.71$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.08$1.88$0.37$0.43$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.10$1.84$0.55$0.42$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.15$1.62$1.27$1.06$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.73$1.25$1.69$1.46$0.23
2017Summary only. Only limited summary data is available for this year.$1.53$0.23$1.30$2.74$2.60$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.34$1.16$0.65$0.81$0.16
2016Summary only. Only limited summary data is available for this year.$1.50$0.34$1.16$0.65$0.81$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.56$1.24$1.32$1.71$1.24$0.47
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.47$0.85$0.70$0.76$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.47$0.92$0.28$0.11$0.16
2012Summary only. Only limited summary data is available for this year.$1.13$0.38$0.75$0.52$0.20$0.32
2011Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.37$0.17$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.20$0.09$0.11