Civic Intelligence

Woka Foundation

990T • Fiscal year 2020 • EIN 84-2848519

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 16, 2021

Organization Profile
4041 Barcelona PlaceNewbury Park, CA 91320

(805) 551-6814

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2019: $4,023,390Liabilities 2019: $61,9342019Assets 2020: $94,223,691Liabilities 2020: $4,021,243Net Assets 2020: $90,202,4482020Assets 2021: $148,005,952Liabilities 2021: $7,785,196Net Assets 2021: $140,220,7562021Assets 2022: $105,806,410Liabilities 2022: $7,441,438Net Assets 2022: $98,364,9722022Assets 2023: $129,420,935Liabilities 2023: $12,619,121Net Assets 2023: $116,801,8142023Assets 2024: $192,297,869Liabilities 2024: $10,742,381Net Assets 2024: $181,555,4882024

Latest loaded filing

2024

Assets$192,297,869
Liabilities$10,742,381
Net Assets$181,555,488
Open 2024 Filing

Operations Trend

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

$100M$50M$0-$50MRevenue 2019: $3,500,501Expenses 2019: $96,082Net Income 2019: $3,404,4192019Revenue 2020: $76,139,536Expenses 2020: $8,733,875Net Income 2020: $67,405,6612020Revenue 2021: $65,804,016Expenses 2021: $16,333,378Net Income 2021: $49,470,6382021Revenue 2022: -$2,185,846Expenses 2022: $15,220,472Net Income 2022: -$17,406,3182022Revenue 2023: $26,825,137Expenses 2023: $19,841,657Net Income 2023: $6,983,4802023Revenue 2024: $73,401,549Expenses 2024: $12,207,219Net Income 2024: $61,194,3302024

Latest loaded filing

2024

Revenue$73,401,549
Expenses$12,207,219
Net Income$61,194,330
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 16, 2021
Return Version
2020v1.0
Filing and Contact Details

Filer

Filer Name
Woka Foundation
EIN
84-2848519
Phone
8055516814
Address
4041 Barcelona Place, Newbury Park, CA 91320

Signing Officer

Name
Barbara Karplus
Title
Scty/Tres/Director
Signed
2021-09-16
Discuss with paid preparer
No

Preparer

Firm
Fontanello Duffield & Otake LLP
Address
44 Montgomery Street Suite 1305, San Francisco, CA 94104
Preparer
Carol Duffield
Phone
4159830200
Raw XML Appendix66 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0Barbara Karplus
IRS990T/BooksInCareOfDetail/PhoneNum08055516814
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt04041 Barcelona Place
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Newbury Park
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd091320
IRS990T/BookValueAssetsEOYAmt094223691
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
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IRS990TScheduleA/SequenceReferenceNum01
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IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-72129
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-72129
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-72129
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Other Activity
IRS990TScheduleA/UBIBeforeNOLDedAmt0-72129
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-72129
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-72129
IRS990T/TotalUBTIBeforeSection199AAmt0-72129
IRS990T/TotalUBTIComputedAmt0-72129
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Karplus
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Scty/Tres/Dir
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Woka Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WOKA
ReturnHeader/Filer/EIN0842848519
ReturnHeader/Filer/PhoneNum08055516814
ReturnHeader/Filer/USAddress/AddressLine1Txt04041 Barcelona Place
ReturnHeader/Filer/USAddress/CityNm0Newbury Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091320
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371420474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fontanello Duffield & Otake LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 Montgomery Street Suite 1305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04159830200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol Duffield
ReturnHeader/ReturnTs02021-09-16T17:54:30-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Barbara
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Karplus
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$192$10.7$182$73.4$12.2$61.2
2023Detailed filing. Detailed filing data is available for this year.$129$12.6$117$26.8$19.8$6.98
2022Detailed filing. Detailed filing data is available for this year.$106$7.44$98.4$2.19$15.2$17.4
2021Detailed filing. Detailed filing data is available for this year.$148$7.79$140$65.8$16.3$49.5
2020Detailed filing. Detailed filing data is available for this year.$94.2$4.02$90.2$76.1$8.73$67.4
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Summary only. Only limited summary data is available for this year.$4.02$0.06$3.50$0.10$3.40