Civic Intelligence

Woka Foundation

990PF • 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

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

Liabilities / Assets

33rd percentile

0.04x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Net Margin

96th percentile

89%

Higher net margin than 96% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

2020 filings • $50M-$100M nonprofits • Source year 2020

Asset Growth

100th percentile

2242%

Faster asset growth than 100% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

2075%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$94,223,691

Up $90,200,301 (+2242%) from 2019

Net Assets

$90,202,448

No earlier filing loaded for comparison.

Liabilities

Up

$4,021,243

Up $3,959,309 (+6393%) from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin96th percentile

Revenue

Up

$76,139,536

Up $72,639,035 (+2075%) from 2019

Expenses

Up

$8,733,875

Up $8,637,793 (+8990%) from 2019

Net Income

Up

$67,405,661

Up $64,001,242 (+1880%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

Highlighted filing

2020

Assets$94,223,691
Liabilities$4,021,243
Net Assets$90,202,448
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

Highlighted filing

2020

Revenue$76,139,536
Expenses$8,733,875
Net Income$67,405,661
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 16, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rod WomerCEO/ DirectorPT$0--
Barbara KarplusScty/Tres/DirectorPT$0--
Krista KurthDirector-$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
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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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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Barbara Karplus
IRS990PF/StatementsRegardingActyGrp/PhoneNum08055516814
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Rod Womer
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1Barbara Karplus
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt81550000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0Fellowships and Operating Support
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt1ReAmp: Agriculture Hub
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt2Climate Impact Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt3Ashoka Fellows and Ashoka Young Changemakers in Planet & Climate Work
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt4General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt5General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt6Climate Change Education Policy Analysis
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt7Rewrite the Future
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt8Prime New Fund
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm1Minneapolis Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm2Vertue Lab
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm3Ashoka
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm4Funders of Regenerative Agriculture
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm5Women's Environment and Development
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm6No Am Assoc for Environmental Edu
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm7Natural Resource Defense Council
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm8Prime Coalition
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt0General Support
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt02150 Shattuck Ave Ste 300
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt1800 IDS Center 80 S 8th St
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt2PO Box 212
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt31700 North Moore Street Ste 2000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt462 Hopeland Lane Unit 5
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt5147 Prince Street
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt61725 DeSales St NW Ste 401
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt740 W 20th Street
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt8625 Massachusetts Ave 2nd Fl
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm0Berkeley
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm1Minneapolis
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm2Portland
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm3Arlington
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm4Staatsburg
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm5Brooklyn
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm6Washington
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm7New York
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm8Cambridge
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt18100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1969000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt20450000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0To support the fellowships program and general operations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Women's Environmental Action Initiative to strengthen their grassroots projects that promote women's climate justice leadership.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Supporting the Soil Carbon Initiative (SCI) by assembling case studies of farmers with robust soil health systems, conducting Farmer-to-Farmer learning, and creating a commitment program for brands to source from suppliers that meet SCI standards.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Prime New Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4ReAmp: Agriculture Hub
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Climate Impact Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Jalama Canyon Ranch
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Ashoka Fellows and Ashoka Young Changemakers in Planet & Climate Work
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Supporting the development of the Maples Farm as a 'learning lab' to train new farmers. The 30-acre Maples farm will serve as an incubator to help new farmers start farms based on regenerative agriculture principles.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9Resourcing climate justice movements building local resilience and addressing the root causes of climate change, particularly solutions led by women, Indigenous Peoples, youth, and peasants.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11Supporting Kiss the Grounds Farmland Program, which offers the support Farmers need to succeed in their transition to regenerative agriculture.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13Supporting construction of 200m of Marine Permaculture floating arrays to demonstrate sustainable seaweed harvests and other ecosystem services traditionally provided by seaweed ecosystems.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14Climate Change Education Policy Analysis

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,223,691
Liabilities
$4,021,243
Net assets
$90,202,448
Revenue
$76,139,536
Expenses
$8,733,875
Net income
$67,405,661
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
2019Summary only. Only limited summary data is available for this year.$4.02$0.06$3.50$0.10$3.40