Civic Intelligence

Wonderful Foundations

990 • Fiscal year 2022 • EIN 83-2252772

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 03, 2023

Organization ProfileWONDERFULFOUNDATIONS.ORG
2801 Hennepin Avenue 285Minneapolis, MN 55408

(612) 986-8532

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.04x

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

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

14.58x

Higher debt load relative to revenue than 98% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Net Margin

8th percentile

-23%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Top Officer Pay

3rd percentile

$0

Higher top officer pay than 3% of similar nonprofits.

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

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Asset Growth

48th percentile

-3.7%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

25%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$322,572,289

Down $12,446,661 (-3.7%) from 2021

Net Assets

Down

-$11,331,255

Down $6,381,761 (-129%) from 2021

Liabilities

Down

$333,903,544

Down $6,064,900 (-1.8%) from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin8th percentile

Revenue

Up

$22,902,884

Up $4,577,197 (+25%) from 2021

Expenses

Up

$28,252,254

Up $6,102,891 (+28%) from 2021

Net Income

Down

-$5,349,370

Down $1,525,694 (-40%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$400M$300M$200M$100M$0-$100MAssets 2020: $217,015,170Liabilities 2020: $218,152,509Net Assets 2020: -$1,137,3392020Assets 2021: $335,018,950Liabilities 2021: $339,968,444Net Assets 2021: -$4,949,4942021Assets 2022: $322,572,289Liabilities 2022: $333,903,544Net Assets 2022: -$11,331,2552022Assets 2023: $198,401,187Liabilities 2023: $207,581,271Net Assets 2023: -$9,180,0842023Assets 2024: $226,414,350Liabilities 2024: $238,135,809Net Assets 2024: -$11,721,4592024

Highlighted filing

2022

Assets$322,572,289
Liabilities$333,903,544
Net Assets-$11,331,255
Open 2022 Filing

Operations Trend

Revenue Growth85th percentile

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

$30M$20M$10M$0-$10MRevenue 2020: $5,736,620Expenses 2020: $6,873,959Net Income 2020: -$1,137,3392020Revenue 2021: $18,325,687Expenses 2021: $22,149,363Net Income 2021: -$3,823,6762021Revenue 2022: $22,902,884Expenses 2022: $28,252,254Net Income 2022: -$5,349,3702022Revenue 2023: $19,529,844Expenses 2023: $22,621,265Net Income 2023: -$3,091,4212023Revenue 2024: $14,870,529Expenses 2024: $17,808,998Net Income 2024: -$2,938,4692024

Highlighted filing

2022

Revenue$22,902,884
Expenses$28,252,254
Net Income-$5,349,370
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$23,668,027
Mission and Program Overview

Mission

By meeting students exactly where they are and tailoring the educational experience to their particular needs, charter schools offer a proven path for kids from all walks of life to reach their full potential. Wonderful foundations is a charitable organization dedicated to making charter school education available to kids across the nation.

Provide philanthropic funding focused specifically on charter schools and their students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$254,631,930$248,063,671▼ $6,568,259
Intangible Assets$43,739,302$38,354,020▼ $5,385,282
Savings and Temporary Cash Investments$18,341,456$15,619,586▼ $2,721,870
Investments in Publicly Traded Securities$15,741,964$14,709,573▼ $1,032,391
Accounts Receivable$1,242,855$2,720,010▲ $1,477,155
Cash and Non-Interest-Bearing Accounts$358,082$2,089,698▲ $1,731,616
Prepaid Expenses and Deferred Charges$963,361$1,015,731▲ $52,370
Total Assets$335,018,950$322,572,289▼ $12,446,661
Liabilities
Tax Exempt Bond Liabilities$325,228,653$321,527,952▼ $3,700,701
Accounts Payable and Accrued Expenses$7,386,722$7,520,024▲ $133,302
Other Liabilities$6,106,713$3,605,461▼ $2,501,252
Deferred Revenue$1,246,356$1,250,107▲ $3,751
Total Liabilities$339,968,444$333,903,544▼ $6,064,900
Net Assets / Fund Balance
Net Assets With Donor Restrictions$435,422$435,442▲ $20
Net Assets Without Donor Restrictions$-5,384,916$-11,766,697▼ $6,381,781
Total Net Assets Fund Balance$-4,949,494$-11,331,255▼ $6,381,761
Total Liabilities and Net Assets / Fund Balance$335,018,950$322,572,289▼ $12,446,661

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$208,718,671$12,825,825$221,544,496
Land$39,345,000-$39,345,000
Compensation and Service Providers
Top Officer Pay3rd percentile

Board Members and Trustees

NameTitle
Troy SnyderChair
Eric KnoxDirector
John CairnsSecretary
Parker LyonsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Charter School Realty Company LLCServicer Fees1000 SW BROADWAY SUITE 1800, Portland, OR 97205$1,386,129
Csrim Wfii Asset ManagementServicer Fees1000 SW BROADWAY SUITE 1800, Portland, OR 97205$859,435
Taft Stettinius & Hollister LLPLegal Fees2200 IDS CENTER 80 S 8TH ST, Minneapolis, MN 55402$170,098
Seabury Fritz Architects INCConstruction Of Multipurpose Building5902 HIGHWAY 95 SUITE 106, Fort Mohave, AZ 86426$138,108
Plante MoranAccounting Fees3000 TOWN CENTER SUITE 100, Southfield, MI 48075$122,468
Revenue and Support

Revenue Composition

Contributions and Grants
$12,510
Program Service Revenue
$21,992,972
Investment Income
$929,195
Other Revenue
$-31,793
All Other Contributions
$12,510
Change in Net Assets
$-5,349,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,929,193
Grants and Similar Amounts Paid$323,061
Total Fundraising Expense$106,743
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$12,819,583--$12,819,583
Depreciation Depletion$10,373,702--$10,373,702
Insurance$404,895$56,689-$461,584
Grants to Domestic Orgs$323,061--$323,061
Fees for Services Management$135,897$83,647-$219,544
Fees for Services Legal$179,111$18,918-$198,029
Fees for Services Accounting-$170,463-$170,463
All Other Expenses$148$675$106,743$107,566
Fees for Services Other$73,418$7,240-$80,658
Advertising-$45,000-$45,000
Other Expenses$17,214--$17,214
Fees for Services Lobbying-$5,000-$5,000
Office Expenses-$2,432-$2,432
Travel$1,590--$1,590
Total Functional Expenses$27,755,447$390,064$106,743$28,252,254
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Imagine School at Sarasota LLCSarasota, FL501(c)(3)Programming$64,780
Fit AcademyApple Valley, MN501(c)(3)Programming$29,090
Imagine School at South Indian River County LLCVero Beach, FL501(c)(3)Programming$28,490
Wayne Preparatory Academy Charter School IncGoldsboro, NC501(c)(3)Programming$28,261
Lifelong Learning Administration CorporationLancaster, CA501(c)(3)Programming$23,930
Rex and Margaret Fortune School of EducationSan Bernardino, CA501(c)(3)Programming$21,300
Imagine School at Town Center LLCPalm Coast, FL501(c)(3)Programming$19,890
Dubois Integrity AcademyRiverdale, GA501(c)(3)Programming$17,050
Desert Star AcademyFort Mohave, AZ501(c)(3)Programming$13,250
Imagine Avondale Elementary IncAvondale, AZ501(c)(3)Programming$12,850
KID'S COMMUNITY COLLEGE CHARTER SCHOOL INCTampa, FL501(c)(3)Programming$11,690
Imagine Prep Coolidge IncCoolidge, AZ501(c)(3)Programming$11,420
Imagine Coolidge Elementary IncCoolidge, AZ501(c)(3)Programming$10,180
Imagine Prep Superstition IncApache Junction, AZ501(c)(3)Programming$10,020
Neighborhood Youth LeadershipVass, NC501(c)(3)Programming$9,770
Kcc Elementary Charter School Southeast County IncRiverview, FL501(c)(3)Programming$8,360
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Intangible Liabilities$3,251,182
Tenant Improvement Liabilities$354,279

Bond Issues

BondIssuerIssuedIssue PricePurpose
APublic Finance Authority2020-07-30$100,305,947Acquire charter school facilities
CPublic Finance Authority2020-07-30$100,305,947Acquire charter school facilities
ACapital Trust Agency2020-07-30$67,934,975Acquire charter school facilities
CCapital Trust Agency2020-07-30$67,934,975Acquire charter school facilities
ACalifornia Infrastructure and Economic Development Bank2021-06-30$51,892,521Acquire charter school facilities
CCalifornia Infrastructure and Economic Development Bank2021-06-30$51,892,521Acquire charter school facilities
BInfrastructure and Economic Development Bank2020-07-30$39,565,183Acquire charter school facilities
DInfrastructure and Economic Development Bank2020-07-30$39,565,183Acquire charter school facilities
BPublic Finance Authority2021-06-30$35,866,619Acquire charter school facilities
DPublic Finance Authority2021-06-30$35,866,619Acquire charter school facilities
BCapital Trust Agency2021-06-30$24,003,199Acquire charter school facilities
DCapital Trust Agency2021-06-30$24,003,199Acquire charter school facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$100,305,947--$1,762,027
C$100,305,947--$1,762,027
A$67,938,975--$1,358,779
C$67,938,975--$1,358,779
A$51,892,521--$1,037,850
C$51,892,521--$1,037,850
B$39,565,183--$691,782
D$39,565,183--$691,782
B$35,866,619--$717,332
D$35,866,619--$717,332
B$24,003,199--$480,064
D$24,003,199--$480,064

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

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

“The draft 990 will be reviewed first by the consulting cfo, ceo and coo. The draft is then emailed to the board for review and questions. The board votes to approve the 990 at the next board meeting.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy covers all directors, officers, and members of a committee with director-delegated powers who has a direct or indirect financial interest. The board of directors will determine whether or not a conflict of interest exists by discussing and voting on the situation based on material facts disclosed by the interested person. The interested person will not be present during such discussion and vote. The determination of a conflict of interest will be recorded in the minutes of the board meeting.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wonderful Foundations
EIN
83-2252772
Phone
6129868532
Address
2801 HENNEPIN AVENUE 285, MINNEAPOLIS, MN 55408

Signing Officer

Name
John Cairns
Title
COO
Phone
6129868532
Signed
2023-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Snyder
Formed
2018
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Heidi Grinde
Phone
6123764500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Wonderful foundations is a not-for-profit corporation and is exempt from tax under the provisions of internal revenue code section 501(c)(3). Wfcs holdings, llc and wfcs holdings ii, llc are single-member limited liability companies and are treated as disregarded entities for federal and state income tax purposes. Therefore, wfcs holdings, llc and wfcs holdings ii, llc are included on the tax return for wonderful foundations.”

Raw XML AppendixShowing 400 of 1,208 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/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt056689
IRS990/InsuranceGrp/ProgramServicesAmt0404895
IRS990/InsuranceGrp/TotalAmt0461584
IRS990/IntangibleAssetsGrp/BOYAmt043739302
IRS990/IntangibleAssetsGrp/EOYAmt038354020
IRS990/InterestGrp/ProgramServicesAmt012819583
IRS990/InterestGrp/TotalAmt012819583
IRS990/InvestmentIncomeGrp/ExclusionAmt0119273
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0119273
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015741964
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014709573
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012825825
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0254631930
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0248063671
IRS990/LandBldgEquipCostOrOtherBssAmt0260889496
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0765143
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BY MEETING STUDENTS EXACTLY WHERE THEY ARE AND TAILORING THE EDUCATIONAL EXPERIENCE TO THEIR PARTICULAR NEEDS, CHARTER SCHOOLS OFFER A PROVEN PATH FOR KIDS FROM ALL WALKS OF LIFE TO REACH THEIR FULL POTENTIAL. WONDERFUL FOUNDATIONS IS A CHARITABLE ORGANIZATION DEDICATED TO MAKING CHARTER SCHOOL EDUCATION AVAILABLE TO KIDS ACROSS THE NATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-4949494
IRS990/NetAssetsOrFundBalancesEOYAmt0-11331255
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0809922
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0809922
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1032391
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-5384916
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-11766697
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02432
IRS990/OfficeExpensesGrp/TotalAmt02432
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SERVICER FEES
IRS990/OtherExpensesGrp/Desc1RENTAL OPERATIONS
IRS990/OtherExpensesGrp/Desc2ISSUER FEES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt02207622
IRS990/OtherExpensesGrp/ProgramServicesAmt11120637
IRS990/OtherExpensesGrp/ProgramServicesAmt298569
IRS990/OtherExpensesGrp/ProgramServicesAmt317214
IRS990/OtherExpensesGrp/TotalAmt02207622
IRS990/OtherExpensesGrp/TotalAmt11120637
IRS990/OtherExpensesGrp/TotalAmt298569
IRS990/OtherExpensesGrp/TotalAmt317214
IRS990/OtherLiabilitiesGrp/BOYAmt06106713
IRS990/OtherLiabilitiesGrp/EOYAmt03605461
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1DEBT EXTINGUISHMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt036330
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-68123
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036330
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-68123
IRS990/OtherRevenueTotalAmt0-31793
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0963361
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01015731
IRS990/PrincipalOfficerNm0TROY SNYDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021992972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021992972
IRS990/ProgSrvcAccomActy2Grp/Desc0WFCS II OPERATED 8 PROPERTIES IN 6 STATES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011270836
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0135840
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08258104
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0436042
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0178494
IRS990/PYInvestmentIncomeAmt041576
IRS990/PYOtherExpensesAmt021970869
IRS990/PYOtherRevenueAmt04115
IRS990/PYProgramServiceRevenueAmt017843954
IRS990/PYRevenuesLessExpensesAmt0-3823676
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt022149363
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018325687
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5349370
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013734868
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018341456
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015619586
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012520
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0435442
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0447962
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 2,383. 2021 AMOUNT: $ 4,115. 2022 AMOUNT: $ -31,793.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0436042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0449841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0119273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0515
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0161364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021992972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017843954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05732433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045569359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0119273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0161364
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-31793
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04115
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02383
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-25295
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt09957498
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt017782308
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt018279394
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt036061702
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt017769788
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt017843952
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt035613740
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022005482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018279996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05733722
IRS990ScheduleA/Total509Grp/TotalAmt046019200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022092962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018325687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05736620
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046155269
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
IRS990ScheduleC/DirectContactLegislatorsAmt05000
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0FEES FOR LEGAL REPRESENTATIVES OF ORGANIZATION GROUP WERE ALLOCABLE TO COMMUNICATIONS WITH LEGISLATORS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt05000
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0208718671
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012825825
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0221544496
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt039345000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039345000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0354279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13251182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT IMPROVEMENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE INTANGIBLE LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WONDERFUL FOUNDATIONS IS A NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM TAX UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). WFCS HOLDINGS, LLC AND WFCS HOLDINGS II, LLC ARE SINGLE-MEMBER LIMITED LIABILITY COMPANIES AND ARE TREATED AS DISREGARDED ENTITIES FOR FEDERAL AND STATE INCOME TAX PURPOSES. THEREFORE, WFCS HOLDINGS, LLC AND WFCS HOLDINGS II, LLC ARE INCLUDED ON THE TAX RETURN FOR WONDERFUL FOUNDATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0248063671
IRS990ScheduleD/TotalLiabilityAmt03605461
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt013250
IRS990ScheduleI/RecipientTable/CashGrantAmt117050
IRS990ScheduleI/RecipientTable/CashGrantAmt229090
IRS990ScheduleI/RecipientTable/CashGrantAmt312850
IRS990ScheduleI/RecipientTable/CashGrantAmt410180
IRS990ScheduleI/RecipientTable/CashGrantAmt511420
IRS990ScheduleI/RecipientTable/CashGrantAmt610020
IRS990ScheduleI/RecipientTable/CashGrantAmt764780
IRS990ScheduleI/RecipientTable/CashGrantAmt828490
IRS990ScheduleI/RecipientTable/CashGrantAmt919890
IRS990ScheduleI/RecipientTable/CashGrantAmt108360
IRS990ScheduleI/RecipientTable/CashGrantAmt1111690
IRS990ScheduleI/RecipientTable/CashGrantAmt1223930
IRS990ScheduleI/RecipientTable/CashGrantAmt139770
IRS990ScheduleI/RecipientTable/CashGrantAmt1421300
IRS990ScheduleI/RecipientTable/CashGrantAmt1528261
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)

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,572,289
Liabilities
$333,903,544
Net assets
-$11,331,255
Revenue
$22,902,884
Expenses
$28,252,254
Net income
-$5,349,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$226$238$11.7$14.9$17.8$2.94
2023Detailed filing. Detailed filing data is available for this year.$198$208$9.18$19.5$22.6$3.09
2022Detailed filing. Detailed filing data is available for this year.$323$334$11.3$22.9$28.3$5.35
2021Detailed filing. Detailed filing data is available for this year.$335$340$4.95$18.3$22.1$3.82
2020Detailed filing. Detailed filing data is available for this year.$217$218$1.14$5.74$6.87$1.14
Peer Organizations

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