Civic Intelligence

Wing 2 Wing Foundation

990PF • Fiscal year 2021 • EIN 84-6903348

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 05, 2022

Organization Profile

Refreshing map…

1040 13th AveHuntington, WV 25701

(650) 224-6485

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Net Margin

3rd percentile

-164%

Higher net margin than 3% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Asset Growth

8th percentile

-7.4%

Faster asset growth than 8% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-80%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$5,977,439

Down $478,222 (-7.4%) from 2020

Net Assets

Down

$5,958,320

Down $487,222 (-7.6%) from 2020

Liabilities

Up

$19,119

Up $9,000 (+89%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin3rd percentile

Revenue

Down

$297,190

Down $1,158,281 (-80%) from 2020

Expenses

Up

$784,412

Up $752,894 (+2389%) from 2020

Net Income

Down

-$487,222

Down $1,911,175 (-134%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2019: $5,021,589Liabilities 2019: $02019Assets 2020: $6,455,661Liabilities 2020: $10,119Net Assets 2020: $6,445,5422020Assets 2021: $5,977,439Liabilities 2021: $19,119Net Assets 2021: $5,958,3202021Assets 2022: $2,928,948Liabilities 2022: $22,299Net Assets 2022: $2,906,6492022Assets 2024: $4,145,160Liabilities 2024: $7,604Net Assets 2024: $4,137,5562024

Highlighted filing

2021

Assets$5,977,439
Liabilities$19,119
Net Assets$5,958,320
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2019: $5,021,589Expenses 2019: $0Net Income 2019: $5,021,5892019Revenue 2020: $1,455,471Expenses 2020: $31,518Net Income 2020: $1,423,9532020Revenue 2021: $297,190Expenses 2021: $784,412Net Income 2021: -$487,2222021Revenue 2022: $60,828Expenses 2022: $3,112,499Net Income 2022: -$3,051,6712022Revenue 2024: $862,136Expenses 2024: $2,282,478Net Income 2024: -$1,420,3422024

Highlighted filing

2021

Revenue$297,190
Expenses$784,412
Net Income-$487,222
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 5, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD DUANE SMITHTrustee-$0--
ALYS MICHELE SMITHTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Wing 2 Wing Foundation
EIN
84-6903348
Phone
6502246485
Address
1040 13TH AVE, HUNTINGTON, WV 25701

Signing Officer

Name
Brad Duane Smith
Title
Trustee
Phone
6502246485
Signed
2022-09-05
Discuss with paid preparer
Yes

Preparer

Firm
Johanson & Yau Accountancy Corp
Address
42 WEST CAMPBELL AVENUE THIRD FLOOR, CAMPBELL, CA 95008
Preparer
Michael Nguyen
Phone
4082885111
Raw XML Appendix331 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22033 MCCOY RD
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0720000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0381782
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0257230
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0381782
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0105641
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0105641
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0744653
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0105641
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0105641
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0257230
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OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PREPAID TAXES - FEDERAL
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt020040
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt14500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2150
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt035259
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt14500
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt035259
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt19000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2150
TaxesSchedule/TaxesDetail/Amt020003
TaxesSchedule/TaxesDetail/CategoryTxt0PY FEDERAL TAX EXPENSE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt020003
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD DUANE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06502246485
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WING 2 WING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WING
ReturnHeader/Filer/EIN0846903348
ReturnHeader/Filer/PhoneNum06502246485
ReturnHeader/Filer/USAddress/AddressLine1Txt01040 13TH AVE
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942702860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHANSON & YAU ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 WEST CAMPBELL AVENUE THIRD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMPBELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095008
ReturnHeader/PreparerPersonGrp/PhoneNum04082885111
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL NGUYEN
ReturnHeader/ReturnTs02022-09-19T15:14:06-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRAD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUANE SMITH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,977,439
Liabilities
$19,119
Net assets
$5,958,320
Revenue
$297,190
Expenses
$784,412
Net income
-$487,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.15$0.01$4.14$0.86$2.28$1.42
2022Detailed filing. Detailed filing data is available for this year.$2.93$0.02$2.91$0.06$3.11$3.05
2021Detailed filing. Detailed filing data is available for this year.$5.98$0.02$5.96$0.30$0.78$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$0.01$6.45$1.46$0.03$1.42
2019Summary only. Only limited summary data is available for this year.$5.02$0.00$5.02$0.00$5.02