Civic Intelligence

Father Wasson Legacy Endowment Inc.

990 • Fiscal year 2012 • EIN 91-2005679

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileN/A
134 N Lasalle Street No 50060602-1036
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$11,623,907

Flat from 2012

Net Assets

Flat

$11,613,907

Flat from 2012

Liabilities

Flat

$10,000

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$739,388

Flat from 2012

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.

$30M$20M$10M$0Assets 2010: $10,587,299Liabilities 2010: $410,575Net Assets 2010: $10,176,7242010Assets 2011: $10,901,146Liabilities 2011: $0Net Assets 2011: $10,901,1462011Assets 2012: $11,623,907Liabilities 2012: $10,000Net Assets 2012: $11,613,9072012Assets 2012: $11,623,907Liabilities 2012: $10,000Net Assets 2012: $11,613,9072012Assets 2013: $13,157,635Liabilities 2013: $0Net Assets 2013: $13,157,6352013Assets 2014: $13,705,271Liabilities 2014: $10,000Net Assets 2014: $13,695,2712014Assets 2015: $13,377,645Liabilities 2015: $0Net Assets 2015: $13,377,6452015Assets 2016: $14,201,730Liabilities 2016: $0Net Assets 2016: $14,201,7302016Assets 2017: $15,193,620Liabilities 2017: $0Net Assets 2017: $15,193,6202017Assets 2018: $13,846,518Liabilities 2018: $0Net Assets 2018: $13,846,5182018Assets 2019: $16,641,783Liabilities 2019: $0Net Assets 2019: $16,641,7832019Assets 2020: $15,878,677Liabilities 2020: $0Net Assets 2020: $15,878,6772020Assets 2021: $19,669,606Liabilities 2021: $0Net Assets 2021: $19,669,6062021Assets 2022: $16,686,542Liabilities 2022: $50,402Net Assets 2022: $16,636,1402022Assets 2023: $19,528,443Liabilities 2023: $50,000Net Assets 2023: $19,478,4432023Assets 2024: $24,919,581Liabilities 2024: $50,000Net Assets 2024: $24,869,5812024

Highlighted filing

2012

Assets$11,623,907
Liabilities$10,000
Net Assets$11,613,907
Open 2012 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $617,7592010Revenue 2011: $860,733Expenses 2011: $118,942Net Income 2011: $741,7912011Expenses 2012: $739,3882012Revenue 2012: $1,020,691Expenses 2012: $739,388Net Income 2012: $281,3032012Revenue 2013: $828,506Expenses 2013: $561,258Net Income 2013: $267,2482013Revenue 2014: $844,438Expenses 2014: $629,832Net Income 2014: $214,6062014Revenue 2015: $777,124Expenses 2015: $709,262Net Income 2015: $67,8622015Revenue 2016: $1,355,086Expenses 2016: $778,040Net Income 2016: $577,0462016Revenue 2017: $1,303,972Expenses 2017: $1,257,413Net Income 2017: $46,5592017Revenue 2018: $757,696Expenses 2018: $843,675Net Income 2018: -$85,9792018Revenue 2019: $1,035,250Expenses 2019: $848,677Net Income 2019: $186,5732019Revenue 2020: $431,457Expenses 2020: $831,871Net Income 2020: -$400,4142020Revenue 2021: $1,881,676Expenses 2021: $980,938Net Income 2021: $900,7382021Revenue 2022: $10,174,195Expenses 2022: $1,099,915Net Income 2022: $9,074,2802022Revenue 2023: $2,452,034Expenses 2023: $1,139,926Net Income 2023: $1,312,1082023Revenue 2024: $3,962,351Expenses 2024: $1,088,376Net Income 2024: $2,873,9752024

Highlighted filing

2012

Revenue-
Expenses$739,388
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Gross Receipts
$2,324,819
Mission and Program Overview

Mission

To generate income and help provide long term financial stability for nuestros pequenos hermanos which serves the needs of orphans and abandoned children through its nine orphanages located in latin america and the caribbean.

Filing and Contact Details

Filer

EIN
91-2005679
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION'S ENDOWMENT FUND CONSISTS OF FOUR INDIVIDUAL FUNDS AND REFLECTS THE DONOR-IMPOSED RESTRICTION THAT THE ORIGINAL GIFTS ARE MAINTAINED AND INCOME BE USED TO SUPPORT OPERATIONS AND FOR ANNUAL DISTRIBUTIONS TO FRIENDS OF ORPHANS, INC. FOR THE EXCLUSIVE BENEFIT OF NUESTROS PEQUENOS HERMANOS INTERNATIONAL, A.C. IN ADDITION, AND CONSISTENT WITH DONOR WISHES, FUNDS MAY BE DISTRIBUTED TO ONE OR MORE NUESTROS PEQUENOS HERMANOS FAMILY HOMES IN THE EVENT OF EXTENSIVE DESTRUCTION OF PROPERTY OR LIFE AS A RESULT OF A MAJOR NATURAL DEVASTATING DISASTER.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE ENDOWMENT IS A NOT-FOR-PROFIT ENDOWMENT EXEMPT FROM PAYING CORPORATE FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE IRC. IT HAS BEEN CLASSIFIED AS AN ENDOWMENT THAT IS NOT A PRIVATE FOUNDATION UNDER THE IRC AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. THE ENDOWMENT HAS EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2012 OR 2011. THE ENDOWMENT'S 2009-2012 TAX YEARS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). SHOULD THE ENDOWMENTS TAX-EXEMPT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE ORGANIZATION SUPPORTS FRIENDS OF THE ORPHANS, WHICH SUPPORTS THE ANNUAL OPERATING BUDGETS AND SPECIAL PROJECTS OF THE NINE HOMES WHICH OPERATE UNDER THE UMBRELLA OF NUESTROS PEQUENOS HERMANOS INTERNATIONAL (NPHI) AND ORGANIZED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FRIENDS OF THE ORPHANS AND NPHI HAVE SIGNED AN AFFILIATION AGREEMENT WHICH FORMALIZES THEIR MUTUAL UNDERSTANDING AND COMMITMENT. IN ADDITION, THE CFO OF FRIENDS OF THE ORPHANS SITS ON THE NPHI FINANCE COMMITTEE AND REVIEWS THE PROPOSED BUDGETS AND MONTHLY RESULTS OF EACH HOME. THESE REVIEWS INCLUDED, IF REQUESTED, A DETAILED DESCRIPTION OF USES OF GRANT MONEY.
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IRS990ScheduleI/RecipientTable/EINOfRecipient0651229309
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0SUPPORT OF FRIENDS OF THE ORPHAN'S MISSION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10FRIENDS OF THE ORPHANS
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0FRIENDS OF THE ORPHANS, INC. IS THE SOLE MEMBER OF FATHER WASSON LEGACY ENDOWMENT, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S BOARD OF DIRECTORS ARE COMPOSED OF THE FOLLOWING: 1. TWO DIRECTORS SHALL SERVE AS EX-OFFICIO VOTING MEMBERS OF THE BOARD OF DIRECTORS: THE CHIEF EXECUTIVE OFFICER OF FRIENDS OF THE ORPHANS, INC. AND THE EXECUTIVE DIRECTOR OF NUESTROS PEQUENOS HERMANOS INTERNATIONAL, A.C., OR HIS OR HER DESIGNEE; 2. FIVE DIRECTORS SHALL BE ELECTED BY THE BOARD OF DIRECTORS OF THE FRIENDS OF THE ORPHANS, INC. WITH A PRIMARY FOCUS ON INDIVIDUALS WHO ARE REPRESENTATIVE OF THE GEOGRAPHIC REGIONS OF THE UNITED STATES WHERE FRIENDS OF THE ORPHANS, INC. HAS CHAPTERS; 3. THREE DIRECTORS SHALL BE ELECTED BY THE BOARD OF DIRECTORS OF FATHER WASSON LEGACY ENDOWMENT, INC.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PRESIDENT WILL REVIEW THE FORM 990 DRAFT AND THE FULL BOARD WILL REVIEW THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL OFFICERS, DIRECTORS AND OTHER INDIVIDUALS WITH INFLUENCE OVER THE AFFAIRS OF THE ORGANIZATION. TRANSACTIONS WITH PARTIES WITH WHOM A CONFLICTING INTEREST EXISTS MAY BE UNDERTAKEN ONLY IF ALL OF THE FOLLOWING ARE OBSERVED: 1. THE CONFLICTING INTEREST IS FULLY DISCLOSED; 2. THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION; 3. A COMPETITIVE BID OR COMPARABLE VALUATION EXISTS; AND 4. THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF HAS DETERMINED THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION. DISCLOSURE IN THE ORGANIZATION SHOULD BE MADE TO THE CHIEF EXECUTIVE OFFICER (OR IF SHE OR HE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD CHAIR), WHO SHALL BRING THE MATTER TO THE ATTENTION OF THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF. DISCLOSURE INVOLVING DIRECTORS SHOULD BE MADE TO THE BOARD CHAIR, (OR IF SHE OR HE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD VICE-CHAIR) WHO SHALL BRING THESE MATTERS TO THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF. THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO FATHER WASSON LEGACY ENDOWMENT, INC. THE DECISION OF THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF FATHER WASSON LEGACY ENDOWMENT, INC. AND THE ADVANCEMENT OF ITS PURPOSE. ALL PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES OR AS OTHERWISE APPROPRIATE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII. LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10134 N LASALLE STREET 500
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0CHICAGO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode060602
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0651229309
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0IL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10FRIENDS OF THE ORPHANS INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TRANSFORMING THE LIVES OF ORPHANED AND DISADVANTAGED CHILDREN
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0603670

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,623,907
Liabilities
$10,000
Net assets
$11,613,907
Revenue
-
Expenses
$739,388
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.9$0.05$24.9$3.96$1.09$2.87
2023Detailed filing. Detailed filing data is available for this year.$19.5$0.05$19.5$2.45$1.14$1.31
2022Detailed filing. Detailed filing data is available for this year.$16.7$0.05$16.6$10.2$1.10$9.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$0.00$19.7$1.88$0.98$0.90
2020Summary only. Only limited summary data is available for this year.$15.9$0.00$15.9$0.43$0.83$0.40
2019Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$1.04$0.85$0.19
2018Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$0.76$0.84$0.09
2017Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$1.30$1.26$0.05
2016Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$1.36$0.78$0.58
2015Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$0.78$0.71$0.07
2014Detailed filing. Detailed filing data is available for this year.$13.7$0.01$13.7$0.84$0.63$0.21
2013Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$0.83$0.56$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.01$11.6$0.74
2012Summary only. Only limited summary data is available for this year.$11.6$0.01$11.6$1.02$0.74$0.28
2011Summary only. Only limited summary data is available for this year.$10.9$0.00$10.9$0.86$0.12$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.41$10.2$0.62