Civic Intelligence

Todd R Wagner Foundation

990T • Fiscal year 2020 • EIN 91-2028112

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization Profile
3008 Taylor StreetDallas, TX 75226

(727) 784-1130

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.

$15M$10M$5.0M$0Assets 2011: $11,858,624Liabilities 2011: $02011Assets 2012: $10,732,676Liabilities 2012: $02012Assets 2013: $9,752,519Liabilities 2013: $02013Assets 2014: $9,116,571Liabilities 2014: $02014Assets 2015: $8,091,975Liabilities 2015: $02015Assets 2019: $7,286,962Liabilities 2019: $02019Assets 2020: $7,350,869Liabilities 2020: $0Net Assets 2020: $7,350,8692020Assets 2021: $6,775,300Liabilities 2021: $0Net Assets 2021: $6,775,3002021Assets 2022: $5,910,955Liabilities 2022: $0Net Assets 2022: $5,910,9552022Assets 2023: $4,504,472Liabilities 2023: $12023Assets 2024: $3,108,234Liabilities 2024: $0Net Assets 2024: $3,108,2342024

Latest loaded filing

2024

Assets$3,108,234
Liabilities$0
Net Assets$3,108,234
Open 2024 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $521,275Expenses 2011: $615,563Net Income 2011: -$94,2882011Revenue 2012: $1,427,460Expenses 2012: $2,553,408Net Income 2012: -$1,125,9482012Revenue 2013: $311,817Expenses 2013: $960,091Net Income 2013: -$648,2742013Revenue 2014: $559,388Expenses 2014: $1,091,009Net Income 2014: -$531,6212014Revenue 2015: $437,237Expenses 2015: $1,424,605Net Income 2015: -$987,3682015Revenue 2019: $334,718Expenses 2019: $717,469Net Income 2019: -$382,7512019Revenue 2020: $445,835Expenses 2020: $381,928Net Income 2020: $63,9072020Revenue 2021: $81,779Expenses 2021: $657,348Net Income 2021: -$575,5692021Revenue 2022: -$9,626Expenses 2022: $854,719Net Income 2022: -$864,3452022Revenue 2023: -$77,684Expenses 2023: $1,336,887Net Income 2023: -$1,414,5712023Revenue 2024: $764,091Expenses 2024: $2,160,329Net Income 2024: -$1,396,2382024

Latest loaded filing

2024

Revenue$764,091
Expenses$2,160,329
Net Income-$1,396,238
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Todd R Wagner Foundation
EIN
91-2028112
Phone
7277841130
Address
3008 TAYLOR STREET, DALLAS, TX 75226

Signing Officer

Name
Schuyler Hansen
Title
President
Phone
7277841130
Signed
2021-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
90 S 7TH ST STE 4200, MINNEAPOLIS, MN 55402
Preparer
Holly K Moen
Phone
6123055000
Raw XML Appendix113 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt012672
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt0939
IRS1120ScheduleD/NetCapitalGainAmt011733
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt011733
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0939
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt011733
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt011733
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0939
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt0939
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt011733
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt011733
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0INVESTMENT IN PARTNERSHIPS
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt011733
IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt011733
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0939
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt0939
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0INVESTMENT IN PARTNERSHIPS
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0939
IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt0939
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0LESLIE MCMAHON
IRS990T/BooksInCareOfDetail/PhoneNum07277841130
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03008 TAYLOR STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd075226
IRS990T/BookValueAssetsEOYAmt07350869
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ExtsnRequestIncomeTaxPaidAmt02500
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt02500
IRS990T/OverpaymentSection/OverpaymentAmt02500
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt012672
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt012072
IRS990TScheduleA/PrincipalBusinessActivityCd0520000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt012072
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0111
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt012783
IRS990TScheduleA/TotUnrltTrdBusIncmAmt012783
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt0711
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0711
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt02500
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0711
IRS990T/TotalUBTIBeforeSection199AAmt0711
IRS990T/TotalUBTIComputedAmt0711
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCHUYLER HANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07277841130
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TODD R WAGNER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TODD
ReturnHeader/Filer/EIN0912028112
ReturnHeader/Filer/PhoneNum07277841130
ReturnHeader/Filer/USAddress/AddressLine1Txt03008 TAYLOR STREET
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075226
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135565207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt090 S 7TH ST STE 4200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123055000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOLLY K MOEN
ReturnHeader/ReturnTs02021-11-05T09:50:33-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCHUYLER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HANSEN
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
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.00$3.11$0.76$2.16$1.40
2023Summary only. Only limited summary data is available for this year.$4.50$0.00$0.08$1.34$1.41
2022Detailed filing. Detailed filing data is available for this year.$5.91$0.00$5.91$0.01$0.85$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$0.00$6.78$0.08$0.66$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$0.00$7.35$0.45$0.38$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Summary only. Only limited summary data is available for this year.$7.29$0.00$0.33$0.72$0.38
2015Summary only. Only limited summary data is available for this year.$8.09$0.00$0.44$1.42$0.99
2014Summary only. Only limited summary data is available for this year.$9.12$0.00$0.56$1.09$0.53
2013Summary only. Only limited summary data is available for this year.$9.75$0.00$0.31$0.96$0.65
2012Summary only. Only limited summary data is available for this year.$10.7$0.00$1.43$2.55$1.13
2011Summary only. Only limited summary data is available for this year.$11.9$0.00$0.52$0.62$0.09