Civic Intelligence

Wfg Foundation Inc.

990 • Fiscal year 2013 • EIN 82-0557271

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileN/A
11315 Johns Creek ParkwayCedar Rapids, IA 30097

(770) 453-9300

Siviq Scores

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

Liabilities / Assets

87th percentile

0.80x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

7.55x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

3rd percentile

-94%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

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

Asset Growth

22nd percentile

-4.3%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,332,687

Down $103,732 (-4.3%) from 2012

Net Assets

Down

$475,385

Down $97,903 (-17%) from 2012

Liabilities

Down

$1,857,302

Down $5,829 (-0.3%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin3rd percentile

Revenue

$246,005

No earlier filing loaded for comparison.

Expenses

Down

$476,568

Down $156,323 (-25%) from 2012

Net Income

-$230,563

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,211,712Liabilities 2010: $2,201,406Net Assets 2010: $10,3062010Assets 2011: $1,753,878Liabilities 2011: $2,024,256Net Assets 2011: -$270,3782011Assets 2012: $2,436,419Liabilities 2012: $1,863,131Net Assets 2012: $573,2882012Assets 2013: $2,332,687Liabilities 2013: $1,857,302Net Assets 2013: $475,3852013Assets 2014: $2,197,967Liabilities 2014: $1,775,404Net Assets 2014: $422,5632014Assets 2015: $2,157,198Liabilities 2015: $1,442,497Net Assets 2015: $714,7012015Assets 2016: $2,424,585Liabilities 2016: $1,053,688Net Assets 2016: $1,370,8972016Assets 2017: $2,145,608Liabilities 2017: $956,447Net Assets 2017: $1,189,1612017Assets 2018: $1,756,035Liabilities 2018: $899,867Net Assets 2018: $856,1682018Assets 2019: $1,653,185Liabilities 2019: $864,432Net Assets 2019: $788,7532019Assets 2020: $2,359,534Liabilities 2020: $771,381Net Assets 2020: $1,588,1532020Assets 2021: $1,517,968Liabilities 2021: $727,329Net Assets 2021: $790,6392021Assets 2022: $1,313,179Liabilities 2022: $354,905Net Assets 2022: $958,2742022Assets 2023: $1,257,123Liabilities 2023: $208,482Net Assets 2023: $1,048,6412023Assets 2024: $1,356,869Liabilities 2024: $155,332Net Assets 2024: $1,201,5372024

Highlighted filing

2013

Assets$2,332,687
Liabilities$1,857,302
Net Assets$475,385
Open 2013 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2010: $938,440Expenses 2010: $602,332Net Income 2010: $336,1082010Expenses 2011: $523,1522011Expenses 2012: $632,8912012Revenue 2013: $246,005Expenses 2013: $476,568Net Income 2013: -$230,5632013Revenue 2014: $335,036Expenses 2014: $421,963Net Income 2014: -$86,9272014Revenue 2015: $443,848Expenses 2015: $472,753Net Income 2015: -$28,9052015Revenue 2016: $440,086Expenses 2016: $455,962Net Income 2016: -$15,8762016Revenue 2017: $237,048Expenses 2017: $487,110Net Income 2017: -$250,0622017Revenue 2018: $280,025Expenses 2018: $418,534Net Income 2018: -$138,5092018Revenue 2019: $217,130Expenses 2019: $412,818Net Income 2019: -$195,6882019Revenue 2020: $1,034,547Expenses 2020: $313,645Net Income 2020: $720,9022020Revenue 2021: $217,148Expenses 2021: $1,105,916Net Income 2021: -$888,7682021Revenue 2022: $667,712Expenses 2022: $344,742Net Income 2022: $322,9702022Revenue 2023: $286,968Expenses 2023: $440,050Net Income 2023: -$153,0822023Revenue 2024: $262,506Expenses 2024: $217,819Net Income 2024: $44,6872024

Highlighted filing

2013

Revenue$246,005
Expenses$476,568
Net Income-$230,563
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$289,556
Mission and Program Overview

Mission

Establishing neighborhood enhancement programs, promoting educational and scholarship opportunities, and fostering community togetherness, awareness, and intercommunication.

Establishing neighborhood enhancement programs promoting educational and scholarship opportunities fostering community togetherness, awareness, and intercommunication.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,583,954$1,405,742▼ $178,212
Cash and Non-Interest-Bearing Accounts$807,622$902,910▲ $95,288
Rtn Earn Endowment Incm Other Fnds$573,288$475,385▼ $97,903
Accounts Receivable$44,843$24,035▼ $20,808
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,436,419$2,332,687▼ $103,732
Liabilities
Other Liabilities$1,863,131$1,793,902▼ $69,229
Grants Payable$0$63,400▲ $63,400
Total Liabilities$1,863,131$1,857,302▼ $5,829
Net Assets / Fund Balance
Total Net Assets Fund Balance$573,288$475,385▼ $97,903
Total Liabilities and Net Assets / Fund Balance$2,436,419$2,332,687▼ $103,732
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Kent H DaviesPresident
Ed MylettDirector
Jack D LinderDirector
Joe DipaolaDirector
Penney N OoiDirector
Rich ThawleyDirector
Xuan NguyenDirector
Leesa M EasleySecretary
Caryl P ShepherdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,467
Program Service Revenue
$0
Investment Income
$28,053
Other Revenue
$-15,515
All Other Contributions
$126,505
Change in Net Assets
$-230,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,181
Grants and Similar Amounts Paid$192,387
Total Fundraising Expense$10,194
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$192,387--$192,387
Advertising--$10,194$10,194
Office Expenses-$9,156-$9,156
Fees for Service Investment Mgmnt Fees-$5,240-$5,240
Other Expenses-$1,576-$1,576
Total Functional Expenses$192,387$273,987$10,194$476,568
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
94-3292281-501(c)(3)To Aid Philippine Victims of Typhoon Yolanda Which Hit in November, 2013.$93,100
27-5424402-501(c)(3)To Provide Fellowships to Asian Pacific American College Students (us Citizens).$35,900
77-0180169-501(c)(3)Funding Benefits a Program That Involves the Operation of a Restaurant, Vocational and Language School for Which the Restaurant Serves as Practice Ground for the School. the Program Becomes Self-sufficient From Operations to Benefit the Children Without Parents in South Vietnam.$15,000
11-1630780-501(c)(3)FUNDING BENEFITS PROGRAMS THAT STRENGTHEN AT-RISK FAMILIES AND HELP PARENTS IMPROVE THEIR PARENTING SKILLS. THESE FAMILIES HAVE BEEN IDENTIFIED BY THE NY CITY ADMINISTRATION FOR CHILDREN'S SERVICES AS BEING AT RISK OF CHILD ABUSE OR NEGLECT.$8,000
88-0371088-501(c)(3)Grant the Wish of a Child Diagnosed With a Life-threatening Medical Condition in the Southern Nevada Area.$7,000
53-0196605-501(c)(3)To Aid Philippine Victims of Typhoon Yolanda Which Hit in November, 2013.$6,900

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaFundraising-00-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,551
Fundraising Gross Income$25,025
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$131,987$25,025$6,233$18,792
Total Events$131,987$25,025$43,551$-18,526
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fasb Liability$1,487,581
Subordinate Debt$300,000
Due to Wfg Charitable Trust$6,321
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 2

“(1) kent h davies, president, ed mylett, director, penney n ooi, director, xuan nguyen, director, rich thawley, director, joe dipaola, director, jack linder, director, leesa easley, secretary, and caryl shepherd, treasurer have a business relationship.”

Form 990, Part VI, Section B, Line 11

“The form 990 is available to the board of directors upon request. The board president and board treasurer are provided with a copy and review the form 990 with the internal accountant prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“No governing documents, internal policies, or financial statements will be made available to the public.”

Filing and Contact Details

Filer

EIN
82-0557271
Phone
7704539300

Signing Officer

Name
Kent H Davies
Title
President
Phone
7704539300
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent H Davies
Formed
2002
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Preparer
Carley Umstead
Phone
3192985333
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Fasb liability adjustment 72,890.”

Raw XML AppendixShowing 400 of 500 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt044843
IRS990/AccountsReceivableGrp/EOYAmt024035
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ESTABLISHING NEIGHBORHOOD ENHANCEMENT PROGRAMS PROMOTING EDUCATIONAL AND SCHOLARSHIP OPPORTUNITIES FOSTERING COMMUNITY TOGETHERNESS, AWARENESS, AND INTERCOMMUNICATION.
IRS990/AdvertisingGrp/FundraisingAmt010194
IRS990/AdvertisingGrp/TotalAmt010194
IRS990/AllOtherContributionsAmt0126505
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10ALEX HAWES
IRS990/BooksInCareOfDetail/PhoneNum07704539300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1011315 JOHNS CREEK PARKWAY
IRS990/BooksInCareOfDetail/USAddress/City0DULUTH
IRS990/BooksInCareOfDetail/USAddress/State0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode030097
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0807622
IRS990/CashNonInterestBearingGrp/EOYAmt0902910
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0106962
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0233467
IRS990/CYGrantsAndSimilarPaidAmt0192387
IRS990/CYInvestmentIncomeAmt028053
IRS990/CYOtherExpensesAmt0284181
IRS990/CYOtherRevenueAmt0-15515
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-230563
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0476568
IRS990/CYTotalFundraisingExpenseAmt010194
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0246005
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0FOSTERING COMMUNITY TOGETHERNESS, AWARENESS, AND INTERCOMMUNICATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0192387
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05240
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05240
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KENT H DAVIES
IRS990/Form990PartVIISectionAGrp/PersonNm1ED MYLETT
IRS990/Form990PartVIISectionAGrp/PersonNm2PENNEY N OOI
IRS990/Form990PartVIISectionAGrp/PersonNm3XUAN NGUYEN
IRS990/Form990PartVIISectionAGrp/PersonNm4RICH THAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE DIPAOLA
IRS990/Form990PartVIISectionAGrp/PersonNm6JACK D LINDER
IRS990/Form990PartVIISectionAGrp/PersonNm7LEESA M EASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8CARYL P SHEPHERD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0106962
IRS990/FundraisingDirectExpensesAmt043551
IRS990/FundraisingGrossIncomeAmt025025
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0192387
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt063400
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0192387
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0192387
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0289556
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt028053
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028053
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01583954
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01405742
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ESTABLISHING NEIGHBORHOOD ENHANCEMENT PROGRAMS, PROMOTING EDUCATIONAL AND SCHOLARSHIP OPPORTUNITIES, AND FOSTERING COMMUNITY TOGETHERNESS, AWARENESS, AND INTERCOMMUNICATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0573288
IRS990/NetAssetsOrFundBalancesEOYAmt0475385
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18526
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18526
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt059770
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0500
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09156
IRS990/OfficeExpensesGrp/TotalAmt09156
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt072890
IRS990/OtherExpensesGrp/Desc0GIFT ANNUITY PAYMENTS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2LICENSES & PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0254762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21576
IRS990/OtherExpensesGrp/TotalAmt0254762
IRS990/OtherExpensesGrp/TotalAmt13253
IRS990/OtherExpensesGrp/TotalAmt21576
IRS990/OtherLiabilitiesGrp/BOYAmt01863131
IRS990/OtherLiabilitiesGrp/EOYAmt01793902
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03011
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03011
IRS990/OtherRevenueTotalAmt03011
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KENT H DAVIES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0448600
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0156285
IRS990/PYInvestmentIncomeAmt021962
IRS990/PYOtherExpensesAmt0476606
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-162329
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0632891
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0470562
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-230563
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0573288
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0475385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0233467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0448600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0223011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0935028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0350802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02190908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010423
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074558
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03011
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03011
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54810
IRS990ScheduleA/PublicSupportTotal170Amt01243423
IRS990ScheduleA/SubstantialContributorsTotAmt0947485
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0233467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0448600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0223011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0935028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0350802
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02190908
IRS990ScheduleA/TotalSupportAmt02268477
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01487581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FASB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SUBORDINATE DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO WFG CHARITABLE TRUST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01793902
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0FUNDRAISING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVED A CONTRIBUTION FROM A NORTH AMERICAN DONOR OUTSIDE THE U.S. DURING THE YEAR TRIGGERING SCHEDULE F FOR FOREIGN REVENUES OVER $10,000. THE ORGANIZATION DOES NOT SPECIFICALLY SOLICIT CONTRIBUTIONS FROM FOREIGN COUNTRIES AND HAD NO FOREIGN EXPENDITURES DURING THE YEAR.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0106962
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0106962
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0131987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0131987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025025
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18526
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt012293
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt012293
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06233
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06233
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt025025
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt025025
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt093100
IRS990ScheduleI/RecipientTable/CashGrantAmt135900
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt38000
IRS990ScheduleI/RecipientTable/CashGrantAmt47000
IRS990ScheduleI/RecipientTable/CashGrantAmt56900
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO AID PHILIPPINE VICTIMS OF TYPHOON YOLANDA WHICH HIT IN NOVEMBER, 2013.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PROVIDE FELLOWSHIPS TO ASIAN PACIFIC AMERICAN COLLEGE STUDENTS (US CITIZENS).
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FUNDING BENEFITS A PROGRAM THAT INVOLVES THE OPERATION OF A RESTAURANT, VOCATIONAL AND LANGUAGE SCHOOL FOR WHICH THE RESTAURANT SERVES AS PRACTICE GROUND FOR THE SCHOOL. THE PROGRAM BECOMES SELF-SUFFICIENT FROM OPERATIONS TO BENEFIT THE CHILDREN WITHOUT PARENTS IN SOUTH VIETNAM.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FUNDING BENEFITS PROGRAMS THAT STRENGTHEN AT-RISK FAMILIES AND HELP PARENTS IMPROVE THEIR PARENTING SKILLS. THESE FAMILIES HAVE BEEN IDENTIFIED BY THE NY CITY ADMINISTRATION FOR CHILDREN'S SERVICES AS BEING AT RISK OF CHILD ABUSE OR NEGLECT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GRANT THE WISH OF A CHILD DIAGNOSED WITH A LIFE-THREATENING MEDICAL CONDITION IN THE SOUTHERN NEVADA AREA.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO AID PHILIPPINE VICTIMS OF TYPHOON YOLANDA WHICH HIT IN NOVEMBER, 2013.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10ABS CBN FOUNDATION INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11BENEFIT TOMORROW
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12AID TO CHILDREN WITHOUT PARENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13BROOKLYN COMMUNITY SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14MAKE A WISH SOUTHERN NEVADA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15AMERICAN RED CROSS
IRS990ScheduleI/RecipientTable/RecipientEIN0943292281
IRS990ScheduleI/RecipientTable/RecipientEIN1275424402
IRS990ScheduleI/RecipientTable/RecipientEIN2770180169
IRS990ScheduleI/RecipientTable/RecipientEIN3111630780
IRS990ScheduleI/RecipientTable/RecipientEIN4880371088
IRS990ScheduleI/RecipientTable/RecipientEIN5530196605
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10150 SHORELINE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine111000 AVONDALE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12134 MARTINVALE LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine13285 SCHEMERHORN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine145105 S DURANGO ST 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine152025 E STREET NW
IRS990ScheduleI/RecipientTable/USAddress/City0REDWOOD CITY
IRS990ScheduleI/RecipientTable/USAddress/City1SAN JOSE
IRS990ScheduleI/RecipientTable/USAddress/City2SAN JOSE
IRS990ScheduleI/RecipientTable/USAddress/City3BROOKLYN
IRS990ScheduleI/RecipientTable/USAddress/City4LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/City5WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/State0CA
IRS990ScheduleI/RecipientTable/USAddress/State1CA
IRS990ScheduleI/RecipientTable/USAddress/State2CA
IRS990ScheduleI/RecipientTable/USAddress/State3NY
IRS990ScheduleI/RecipientTable/USAddress/State4NV
IRS990ScheduleI/RecipientTable/USAddress/State5DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode094065
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode195129
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode295119
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode311217
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode489113
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode520006
IRS990ScheduleI/Total501c3OrgCnt06
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0(1) KENT H DAVIES, PRESIDENT, ED MYLETT, DIRECTOR, PENNEY N OOI, DIRECTOR, XUAN NGUYEN, DIRECTOR, RICH THAWLEY, DIRECTOR, JOE DIPAOLA, DIRECTOR, JACK LINDER, DIRECTOR, LEESA EASLEY, SECRETARY, AND CARYL SHEPHERD, TREASURER HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS AVAILABLE TO THE BOARD OF DIRECTORS UPON REQUEST. THE BOARD PRESIDENT AND BOARD TREASURER ARE PROVIDED WITH A COPY AND REVIEW THE FORM 990 WITH THE INTERNAL ACCOUNTANT PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO GOVERNING DOCUMENTS, INTERNAL POLICIES, OR FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FASB LIABILITY ADJUSTMENT 72,890.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0421518386
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0DE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,332,687
Liabilities
$1,857,302
Net assets
$475,385
Revenue
$246,005
Expenses
$476,568
Net income
-$230,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.16$1.20$0.26$0.22$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.21$1.05$0.29$0.44$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.35$0.96$0.67$0.34$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.73$0.79$0.22$1.11$0.89
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.77$1.59$1.03$0.31$0.72
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.86$0.79$0.22$0.41$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.90$0.86$0.28$0.42$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.96$1.19$0.24$0.49$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.42$1.05$1.37$0.44$0.46$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.16$1.44$0.71$0.44$0.47$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.20$1.78$0.42$0.34$0.42$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.33$1.86$0.48$0.25$0.48$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$1.86$0.57$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$2.02$0.27$0.52
2010Summary only. Only limited summary data is available for this year.$2.21$2.20$0.01$0.94$0.60$0.34