Civic Intelligence

Wfg Foundation Inc.

990 • Fiscal year 2018 • EIN 82-0557271

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
11315 Johns Creek ParkwayDuluth, GA 30097

(770) 453-9300

Siviq Scores

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

Liabilities / Assets

81st percentile

0.51x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

3.21x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

6th percentile

-49%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,756,035

Down $389,573 (-18%) from 2017

Net Assets

Down

$856,168

Down $332,993 (-28%) from 2017

Liabilities

Down

$899,867

Down $56,580 (-5.9%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin6th percentile

Revenue

Up

$280,025

Up $42,977 (+18%) from 2017

Expenses

Down

$418,534

Down $68,576 (-14%) from 2017

Net Income

Up

-$138,509

Up $111,553 (+45%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

Assets$1,756,035
Liabilities$899,867
Net Assets$856,168
Open 2018 Filing

Operations Trend

Revenue Growth73rd 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

2018

Revenue$280,025
Expenses$418,534
Net Income-$138,509
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$297,057
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$1,305,024$912,937▼ $392,087
Rtn Earn Endowment Incm Other Fnds$1,189,161$856,168▼ $332,993
Cash and Non-Interest-Bearing Accounts$838,134$812,616▼ $25,518
Accounts Receivable$2,450$30,482▲ $28,032
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,145,608$1,756,035▼ $389,573
Liabilities
Other Liabilities$956,447$899,867▼ $56,580
Total Liabilities$956,447$899,867▼ $56,580
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,189,161$856,168▼ $332,993
Total Liabilities and Net Assets / Fund Balance$2,145,608$1,756,035▼ $389,573
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Susan E DaviesPresident
Brian BeitzelVice President
Ed MylettDirector
Jack D LinderDirector
Joe Dipaola Through 123118Director
Penney N OoiDirector
Rich ThawleyDirector
Tom Dempsey as of 123118Director
Xuan NguyenDirector
Tim SmithSecretary
Caryl P ShepherdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,480
Program Service Revenue
$0
Investment Income
$32,358
Other Revenue
$13,187
All Other Contributions
$223,951
Change in Net Assets
$-138,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$284,797
Other Expenses$133,737
Total Fundraising Expense$20,672
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$284,797--$284,797
Advertising--$20,672$20,672
Fees for Services Accounting-$10,750-$10,750
Fees for Service Investment Mgmnt Fees-$4,127-$4,127
Other Expenses-$30-$30
Total Functional Expenses$284,797$113,065$20,672$418,534
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Red CrossBoone, IA501(c)(3)Hurricane Irma Relief for Puerto Rico$194,760
Connection Therapeutic Riding Center IncCottonwood Shores, TX501(c)(3)Wfg Foundation Matching Grant$21,400
BALI CHILDREN'S PROJECTOrinda, CA501(c)(3)Leonore G. Calaustro Learning Center$13,832
Semper Fi FundQuantico, VA501(c)(3)General Program Support$13,026
Vn Help (vietnam Health Education & Literature Projects)Milpitas, CA501(c)(3)Song Nguyen Health Clinic$10,000
Dalat University Alumni Charitable TrustCampbell, CA501(c)(3)Vietnam Educational Services for Children$8,387
Freedom to Live FoundationEncinitas, CA501(c)(3)Vocational Rehabilitation$7,036
Faarm Dba Studio UniteMiami, FL501(c)(3)Hurricane Maria Relief for Puerto Rico$5,240
Make a Wish Southern NevadaLas Vegas, NV501(c)(3)Wishes Convention Raffle$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,266
Fundraising Direct Expenses$17,032
Gaming Gross Income$953
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$39,795$29,266$1,581$27,685
Total Events$39,795$29,266$17,033$12,233
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Obligations$541,817
Subordinate Debt$300,000
Payable - Agency$58,050
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) susan h davies, president, ed mylett, director, penney n ooi, director, xuan nguyen, director, rich thawley, director, joe dipaola, director, jack linder, director, tim smith, secretary, brian beitzel, vice president, tom dempsey, director, and caryl shepherd, treasurer have a business relationship.”

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

“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

Filer Name
The Wfg Foundation Inc
EIN
82-0557271
Phone
7704539300
Address
11315 JOHNS CREEK PARKWAY, DULUTH, GA 30097

Signing Officer

Name
Caryl P Shepherd
Title
Treasurer
Phone
7704539300
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Davies
Formed
2002
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
20

Preparer

Firm
Rsm US Llp
Address
201 FIRST ST SE STE 800, CEDAR RAPIDS, IA 52401-1512
Preparer
Shawna Huls
Phone
3192985333
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Annuity obligations adjustment 101,634.”

Raw XML AppendixShowing 400 of 523 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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IRS990/RelatedEntityInd01
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IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0856168
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0197487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0354658
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014375
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IRS990ScheduleA/PublicSupportPY170Pct00.49410
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0197487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0354658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0394896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0313972
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01495493
IRS990ScheduleA/TotalSupportAmt01604048
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0541817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt258050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SUBORDINATE DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYABLE - AGENCY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0899867
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010529
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010529
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017033
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029266
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012233
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01581
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01581
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015452
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015452
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0194760
IRS990ScheduleI/RecipientTable/CashGrantAmt113832
IRS990ScheduleI/RecipientTable/CashGrantAmt221400
IRS990ScheduleI/RecipientTable/CashGrantAmt38387
IRS990ScheduleI/RecipientTable/CashGrantAmt47036
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/CashGrantAmt613026
IRS990ScheduleI/RecipientTable/CashGrantAmt75240
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
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/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HURRICANE IRMA RELIEF FOR PUERTO RICO
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1LEONORE G. CALAUSTRO LEARNING CENTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2WFG FOUNDATION MATCHING GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3VIETNAM EDUCATIONAL SERVICES FOR CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4VOCATIONAL REHABILITATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5WISHES CONVENTION RAFFLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7HURRICANE MARIA RELIEF FOR PUERTO RICO
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8SONG NGUYEN HEALTH CLINIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN RED CROSS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BALI CHILDREN'S PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CONNECTION THERAPEUTIC RIDING CENTER INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3DALAT UNIVERSITY ALUMNI CHARITABLE TRUST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FREEDOM TO LIVE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MAKE A WISH SOUTHERN NEVADA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SEMPER FI FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7FAARM DBA STUDIO UNITE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8VN HELP (VIETNAM HEALTH EDUCATION & LITERATURE PROJECTS)
IRS990ScheduleI/RecipientTable/RecipientEIN0530196605
IRS990ScheduleI/RecipientTable/RecipientEIN1260014889
IRS990ScheduleI/RecipientTable/RecipientEIN2813401412
IRS990ScheduleI/RecipientTable/RecipientEIN3946763907
IRS990ScheduleI/RecipientTable/RecipientEIN4954483664
IRS990ScheduleI/RecipientTable/RecipientEIN5880371088
IRS990ScheduleI/RecipientTable/RecipientEIN6260086305
IRS990ScheduleI/RecipientTable/RecipientEIN7273328356
IRS990ScheduleI/RecipientTable/RecipientEIN8943169584
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02005 LAKEWOOD DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt119 LIND COURT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2212 KINGS WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31015 NORMANDY DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 231353
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt59950 COVINGTON CROSS DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6715 BROADWAY ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt73566 VISTA COURT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8500 E CALAVERAS BLVD STE 235
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOONE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ORINDA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2COTTONWOOD SHORES
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CAMPBELL
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ENCINITAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm6QUANTICO
IRS990ScheduleI/RecipientTable/USAddress/CityNm7MIAMI
IRS990ScheduleI/RecipientTable/USAddress/CityNm8MILPITAS
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd050036
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194563
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd278657
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd395008
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd492023
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd589144
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd622134
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd733133
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd895035
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0WFG AGENTS SEND IN AN APPLICATION FORM TO APPLY FOR MATCHING GRANTS OF THEIR DONATION TO A SPECIFIC CHARITY. THE WFG FOUNDATION REVIEWS THE REQUEST AND VERIFIES THE POTENTIAL RECIPIENT IS A 501(C)(3) CHARITY. THE BOARD OF DIRECTORS THEN REVIEWS EACH REQUEST AND VOTES ON WHETHER TO ACCEPT OR DENY EACH REQUEST.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt09
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0(1) SUSAN H DAVIES, PRESIDENT, ED MYLETT, DIRECTOR, PENNEY N OOI, DIRECTOR, XUAN NGUYEN, DIRECTOR, RICH THAWLEY, DIRECTOR, JOE DIPAOLA, DIRECTOR, JACK LINDER, DIRECTOR, TIM SMITH, SECRETARY, BRIAN BEITZEL, VICE PRESIDENT, TOM DEMPSEY, DIRECTOR, AND CARYL SHEPHERD, TREASURER HAVE A BUSINESS RELATIONSHIP.

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Filings

Displayed year

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

Open filing
Assets
$1,756,035
Liabilities
$899,867
Net assets
$856,168
Revenue
$280,025
Expenses
$418,534
Net income
-$138,509
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