Civic Intelligence

Wildland Firefighter Foundation

990 • Fiscal year 2018 • EIN 93-1266991

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 27, 2019

Organization Profilewww.wffoundation.org
2049 Airport WayBoise, ID 83705

(208) 336-2996

Siviq Scores

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

Liabilities / Assets

67th percentile

0.23x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.24x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$97,683

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

59th percentile

3.9%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,858,455

Up $69,069 (+3.9%) from 2017

Net Assets

Up

$1,426,009

Up $78,417 (+5.8%) from 2017

Liabilities

Down

$432,446

Down $9,348 (-2.1%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin67th percentile

Revenue

Up

$1,814,323

Up $420,138 (+30%) from 2017

Expenses

Up

$1,614,640

Up $362,214 (+29%) from 2017

Net Income

Up

$199,683

Up $57,924 (+41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $76,930Liabilities 2011: $51,807Net Assets 2011: $25,1232011Assets 2012: $86,609Liabilities 2012: $6,141Net Assets 2012: $80,4682012Assets 2013: $1,007,490Liabilities 2013: $9,568Net Assets 2013: $997,9222013Assets 2014: $1,167,420Liabilities 2014: $1,102Net Assets 2014: $1,166,3182014Assets 2015: $1,287,005Liabilities 2015: $14,140Net Assets 2015: $1,272,8652015Assets 2016: $1,158,035Liabilities 2016: $11,060Net Assets 2016: $1,146,9752016Assets 2017: $1,789,386Liabilities 2017: $441,794Net Assets 2017: $1,347,5922017Assets 2018: $1,858,455Liabilities 2018: $432,446Net Assets 2018: $1,426,0092018Assets 2019: $1,933,404Liabilities 2019: $498,544Net Assets 2019: $1,434,8602019Assets 2020: $3,553,598Liabilities 2020: $694,954Net Assets 2020: $2,858,6442020Assets 2021: $4,563,249Liabilities 2021: $552,035Net Assets 2021: $4,011,2142021Assets 2022: $5,406,418Liabilities 2022: $1,257,769Net Assets 2022: $4,148,6492022Assets 2023: $5,857,758Liabilities 2023: $1,155,141Net Assets 2023: $4,702,6172023Assets 2024: $6,064,460Liabilities 2024: $1,018,411Net Assets 2024: $5,046,0492024Assets 2025: $6,280,884Liabilities 2025: $740,337Net Assets 2025: $5,540,5472025

Highlighted filing

2018

Assets$1,858,455
Liabilities$432,446
Net Assets$1,426,009
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $524,2302011Expenses 2012: $386,3952012Revenue 2013: $2,026,410Expenses 2013: $1,109,181Net Income 2013: $917,2292013Revenue 2014: $956,990Expenses 2014: $788,594Net Income 2014: $168,3962014Revenue 2015: $1,100,940Expenses 2015: $996,423Net Income 2015: $104,5172015Revenue 2016: $1,168,344Expenses 2016: $1,294,234Net Income 2016: -$125,8902016Revenue 2017: $1,394,185Expenses 2017: $1,252,426Net Income 2017: $141,7592017Revenue 2018: $1,814,323Expenses 2018: $1,614,640Net Income 2018: $199,6832018Revenue 2019: $1,437,681Expenses 2019: $1,351,040Net Income 2019: $86,6412019Revenue 2020: $2,934,868Expenses 2020: $1,563,221Net Income 2020: $1,371,6472020Revenue 2021: $2,968,585Expenses 2021: $1,809,528Net Income 2021: $1,159,0572021Revenue 2022: $2,371,811Expenses 2022: $1,935,343Net Income 2022: $436,4682022Revenue 2023: $2,517,278Expenses 2023: $2,106,324Net Income 2023: $410,9542023Revenue 2024: $2,633,877Expenses 2024: $2,342,089Net Income 2024: $291,7882024Revenue 2025: $2,669,459Expenses 2025: $2,311,890Net Income 2025: $357,5692025

Highlighted filing

2018

Revenue$1,814,323
Expenses$1,614,640
Net Income$199,683
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 27, 2019
Return Version
2018v3.1
Gross Receipts
$1,980,181
Mission and Program Overview

Mission

To provide support to fallen and/or injured firefighters and their families, and provide education to the public about wildland fires and firefighters.

Providing support to fallen and/or injured firefighters and their families and providing education to the public about wildland fires and firefighters

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$613,895$670,465▲ $56,570
Cash and Non-Interest-Bearing Accounts$38,476$448,745▲ $410,269
Investments Program Related$656,194$447,833▼ $208,361
Savings and Temporary Cash Investments$198,621$257,312▲ $58,691
Pledges and Grants Receivable$248,000--
Prepaid Expenses and Deferred Charges$1,100$1,000▼ $100
Total Assets$1,789,386$1,858,455▲ $69,069
Other Assets Total$33,100$33,100→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$420,581$409,010▼ $11,571
Other Liabilities$13,488$13,917▲ $429
Accounts Payable and Accrued Expenses$7,725$9,519▲ $1,794
Total Liabilities$441,794$432,446▼ $9,348
Net Assets / Fund Balance
Unrestricted Net Assets$1,179,208$1,138,724▼ $40,484
Temporarily Rstr Net Assets$168,384$287,285▲ $118,901
Total Net Assets Fund Balance$1,347,592$1,426,009▲ $78,417
Total Liabilities and Net Assets / Fund Balance$1,789,386$1,858,455▲ $69,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$638,117-$638,117
Other Land Buildings$4,950$60,570$65,520
Equipment$27,398$18,199$45,597
Investment Program Related Org$447,833--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$630,196-▲ $49,670$226,699$447,833
2017$566,717-▲ $69,186-$630,196
2016-$500,000▲ $66,717-$566,717
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth B MinorAssist DirectorFT$97,683$97,683
Vicki MinorExec. DirectorFT$97,683$97,683

Board Members and Trustees

NameTitle
Stephen GagePresident
Julie QuigleyVice-president
Diane BauerDirector
Mark DegregorioDirector
Renae CrippenDirector
Todd AbelDirector
Michael ThompsonSecretary
Jan GaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,642,620
Program Service Revenue
$0
Investment Income
$67,002
Other Revenue
$104,701
All Other Contributions
$1,390,780
Change in Net Assets
$199,683

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,814,323
Revenue Not Reported on Form 990
$46,210
Total Revenue per Audited Statements
$1,860,533
Total Revenue per Form 990
$1,814,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$647,995
Grants and Similar Amounts Paid$536,918
Other Expenses$429,727
Total Fundraising Expense$53,989
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$536,358--$536,358
Other Salaries and Wages$252,387$65,213$8,791$326,391
Current Officers, Directors, Trustees, and Key Employees$166,061$9,768$19,537$195,366
Travel$79,603$8,118$1,528$89,249
Office Expenses$29,308$35,062$16,064$80,434
Other Employee Benefits$66,768$8,343$5,316$80,427
Occupancy$50,488$12,544-$63,032
Payroll Taxes$37,618$6,030$2,163$45,811
Fees for Services Legal$3,836$15,954-$19,790
Information Technology$405$15,692-$16,097
Fees for Services Accounting-$15,998-$15,998
Depreciation Depletion$11,221--$11,221
Insurance$3,036$5,533$205$8,774
Other Expenses$7,883$639$145$8,667
Advertising$5,590$996$240$6,826
Conferences and Meetings$1,674$2,164-$3,838
Fees for Services Other$3,300$125-$3,425
Grants to Domestic Orgs$560--$560
Total Functional Expenses$1,350,459$210,192$53,989$1,614,640

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,781,015
Expenses per Audited Statements$1,614,640
Total Expenses per Form 990$1,614,640
Expenses Not Reported on Form 990$166,375
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$265,225
Fundraising Direct Expenses$160,524
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Merchandise Sales$49,605$49,605$55,868$-6,263
Rip N Lips$52,756$3,640$3,190$450
Total Events$492,562$265,226$160,524$104,702
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liability$7,229
Federal income taxes$6,688
Sales Tax Liability-
Payroll Liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Executive Directors Vicki Minor and Burk Minor are mother and son.”

Form 990, Part VI, Section B, Line 11B

“WFF distributes copies of the 990 return to all board members for their review.”

Form 990, Part VI, Section B, Line 12C

“The WFF board requires each member to be aware of and in compliance with the WFF conflict of interest policy. Board members are reminded during the annual meeting, and any new members are made aware upon being voted onto the board.”

Form 990, Part VI, Section B, Line 15

“WFF requires a comparability study regarding compensation for all primary salaried positions. The WFF board then reviews the study and makes the decisions accordingly.”

Form 990, Part VI, Section C, Line 19

“WFF governing documents, conflict of interest policy, financial statements and 990 returns are made available to the public upon request, as well as on the WFF website and the Guidestar.org website.”

Filing and Contact Details

Filer

Filer Name
Wildland Firefighter Foundation
EIN
93-1266991
Phone
2083362996
Address
2049 AIRPORT WAY, BOISE, ID 83705

Signing Officer

Name
Vicki Minor
Title
Executive Director
Signed
2019-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Minor
Formed
1999
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
9

Preparer

Firm
Johnson's Bookkeeping
Address
810 Dalton Hollow Rd, Hartsville, TN 37074
Preparer
Chris Johnson
Phone
6155870939
Supplemental Narrative

Financial Statement Notes

XI 2D

“Adjustment for 160,525 in Fundraising Costs allocated under Revenue on 990 but under expenses on audit. Adjustment for 2352 for auditor adjustments to assets.”

XII 2D

“Adjustment of 160,525 of Fundraising Costs allocated under revenue on 990 but under expenses on audit. The remaining adjustment of 5850 allows for the audit clearing account for cash/accrual adjustments that will be reversed in the next period.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC. DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
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IRS990/InsuranceGrp/TotalAmt08774
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045653
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0656194
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0447833
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt078769
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0613895
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0670465
IRS990/LandBldgEquipCostOrOtherBssAmt0749234
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05334
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING SUPPORT TO FALLEN AND/OR INJURED FIREFIGHTERS AND THEIR FAMILIES AND PROVIDING EDUCATION TO THE PUBLIC ABOUT WILDLAND FIRES AND FIREFIGHTERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0420581
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0409010
IRS990/NetAssetsOrFundBalancesBOYAmt01347592
IRS990/NetAssetsOrFundBalancesEOYAmt01426009
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021349
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0104701
IRS990/NetUnrlzdGainsLossesInvstAmt0-116667
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012544
IRS990/OccupancyGrp/ProgramServicesAmt050488
IRS990/OccupancyGrp/TotalAmt063032
IRS990/OfficeExpensesGrp/FundraisingAmt016064
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035062
IRS990/OfficeExpensesGrp/ProgramServicesAmt029308
IRS990/OfficeExpensesGrp/TotalAmt080434
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033100
IRS990/OtherAssetsTotalGrp/EOYAmt033100
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05316
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08343
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066768
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080427
IRS990/OtherExpensesGrp/Desc0FALLEN INJURED FIREFIGHTER FAMILY PROGRAMS
IRS990/OtherExpensesGrp/Desc1PUBLIC EDUCATION Not categorized elsewhere
IRS990/OtherExpensesGrp/Desc2BOARD STAFF MEETINGS
IRS990/OtherExpensesGrp/Desc3FLOWERS GIFTS
IRS990/OtherExpensesGrp/FundraisingAmt0145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1639
IRS990/OtherExpensesGrp/ProgramServicesAmt091928
IRS990/OtherExpensesGrp/ProgramServicesAmt12020
IRS990/OtherExpensesGrp/ProgramServicesAmt2415
IRS990/OtherExpensesGrp/ProgramServicesAmt37883
IRS990/OtherExpensesGrp/TotalAmt091928
IRS990/OtherExpensesGrp/TotalAmt12020
IRS990/OtherExpensesGrp/TotalAmt28428
IRS990/OtherExpensesGrp/TotalAmt38667
IRS990/OtherLiabilitiesGrp/BOYAmt013488
IRS990/OtherLiabilitiesGrp/EOYAmt013917
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08791
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065213
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0252387
IRS990/OtherSalariesAndWagesGrp/TotalAmt0326391
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02163
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06030
IRS990/PayrollTaxesGrp/ProgramServicesAmt037618
IRS990/PayrollTaxesGrp/TotalAmt045811
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0248000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0VICKI MINOR
IRS990/PriorPeriodAdjustmentsAmt0-4599
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC EDUCATION WFF provides education to the public regarding the nature of wildfires and the dangers and the effects on the wildland firefighters the men and women who put their lives on the line. WFF offices house a wildland firefighter museum, providing memoriabilia, photographs and educational materials on display to the public. During 2018, WFF staff also travelled to numerous locations to provide public education.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058107
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01254903
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0231592
IRS990/PYInvestmentIncomeAmt069187
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0428098
IRS990/PYOtherRevenueAmt070095
IRS990/PYRevenuesLessExpensesAmt0141759
IRS990/PYSalariesCompEmpBnftPaidAmt0592736
IRS990/PYTotalExpensesAmt01252426
IRS990/PYTotalRevenueAmt01394185
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0199683
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0198621
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0257312
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10e Fundraising Income
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01642620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01010966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0910156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01098046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0965164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05626952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01993
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0117818
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0104701
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97950
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98790
IRS990ScheduleA/PublicSupportTotal170Amt05626952
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01642620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01010966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0910156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01098046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0965164
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05626952
IRS990ScheduleA/TotalSupportAmt05744770
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0638117
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0638117
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05334
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0630196
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0447833
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt049670
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0226699
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05707
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0566717
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0630196
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt069186
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0500000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0566717
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066717
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt027398
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018199
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045597
IRS990ScheduleD/ExpensesNotReportedAmt0166375
IRS990ScheduleD/ExpensesSubtotalAmt01614640
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0447833
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0WFA ENDOWMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-116667
IRS990ScheduleD/OtherExpensesIncludedAmt0166375
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04950
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060570
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll Liability
IRS990ScheduleD/OtherRevenueAmt0162877
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt046210
IRS990ScheduleD/RevenueSubtotalAmt01814323
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Adjustment for 160,525 in Fundraising Costs allocated under Revenue on 990 but under expenses on audit. Adjustment for 2352 for auditor adjustments to assets.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Adjustment of 160,525 of Fundraising Costs allocated under revenue on 990 but under expenses on audit. The remaining adjustment of 5850 allows for the audit clearing account for cash/accrual adjustments that will be reversed in the next period.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2d
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0670465
IRS990ScheduleD/TotalBookValueProgramRltdAmt0447833
IRS990ScheduleD/TotalExpensesPerForm990Amt01614640
IRS990ScheduleD/TotalLiabilityAmt013917
IRS990ScheduleD/TotalRevenuePerForm990Amt01814323
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01860533
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01781015
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,858,455
Liabilities
$432,446
Net assets
$1,426,009
Revenue
$1,814,323
Expenses
$1,614,640
Net income
$199,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.28$0.74$5.54$2.67$2.31$0.36
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$1.02$5.05$2.63$2.34$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$1.16$4.70$2.52$2.11$0.41
2022Detailed filing. Detailed filing data is available for this year.$5.41$1.26$4.15$2.37$1.94$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.55$4.01$2.97$1.81$1.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.69$2.86$2.93$1.56$1.37
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.50$1.43$1.44$1.35$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.43$1.43$1.81$1.61$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.44$1.35$1.39$1.25$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.01$1.15$1.17$1.29$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.27$1.10$1.00$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.96$0.79$0.17
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.01$1.00$2.03$1.11$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.05$0.03$0.52