Civic Intelligence

Wwld Foundation

990PF • Fiscal year 2021 • EIN 86-3419328

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
400 E Main St Ste 2Aspen, CO 81611

(212) 920-1430

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

$3,080,116

No earlier filing loaded for comparison.

Net Assets

$3,080,116

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin99th percentile

Revenue

$379,083

No earlier filing loaded for comparison.

Expenses

$2,828

No earlier filing loaded for comparison.

Net Income

$376,255

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2021: $3,080,116Liabilities 2021: $1Net Assets 2021: $3,080,1162021Assets 2022: $1,936,736Liabilities 2022: $1Net Assets 2022: $1,936,7362022Assets 2023: $3,717,535Liabilities 2023: $1Net Assets 2023: $3,717,5352023Assets 2024: $5,087,008Liabilities 2024: $0Net Assets 2024: $5,087,0082024

Highlighted filing

2021

Assets$3,080,116
Liabilities$1
Net Assets$3,080,116
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2021: $379,083Expenses 2021: $2,828Net Income 2021: $376,2552021Revenue 2022: $220,000Expenses 2022: $226,413Net Income 2022: -$6,4132022Revenue 2023: $1,134,381Expenses 2023: $161,896Net Income 2023: $972,4852023Revenue 2024: $1,519,471Expenses 2024: $137,285Net Income 2024: $1,382,1862024

Highlighted filing

2021

Revenue$379,083
Expenses$2,828
Net Income$376,255
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE GOODMANPresident-$0--
SAMANTHA AUGUST GOODMANVice President-$0--
ALEXANDRA ROSE GENETSecretary-$0--
ZACHARY WILLIAM GOODMANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Wwld Foundation
EIN
86-3419328
Phone
2129201430
Address
400 E MAIN ST STE 2, ASPEN, CO 81611

Signing Officer

Name
Dale Goodman
Title
President
Phone
3055679114
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Reese Henry & Company Inc
Address
400 E MAIN ST STE 2, ASPEN, CO 81611
Preparer
Christopher Severson CPA
Phone
9709253771
Raw XML Appendix273 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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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE GOODMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03055679114
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WWLD FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O REESE HENRY
ReturnHeader/Filer/BusinessNameControlTxt0WWLD
ReturnHeader/Filer/EIN0863419328
ReturnHeader/Filer/PhoneNum02129201430
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 E MAIN ST STE 2
ReturnHeader/Filer/USAddress/CityNm0ASPEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081611
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840803727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REESE HENRY & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 E MAIN ST STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASPEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081611
ReturnHeader/PreparerPersonGrp/PhoneNum09709253771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER SEVERSON CPA
ReturnHeader/ReturnTs02022-11-15T18:05:26-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DALE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOODMAN
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
$3,080,116
Liabilities
$1
Net assets
$3,080,116
Revenue
$379,083
Expenses
$2,828
Net income
$376,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$1.52$0.14$1.38
2023Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$1.13$0.16$0.97
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.22$0.23$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.38$0.00$0.38