Civic Intelligence

Wildland Firefighter Foundation

990 • Fiscal year 2019 • EIN 93-1266991

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 28, 2020

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

69th percentile

0.26x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.35x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$101,317

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

53rd percentile

4.0%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,933,404

Up $74,949 (+4.0%) from 2018

Net Assets

Up

$1,434,860

Up $8,851 (+0.6%) from 2018

Liabilities

Up

$498,544

Up $66,098 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin57th percentile

Revenue

Down

$1,437,681

Down $376,642 (-21%) from 2018

Expenses

Down

$1,351,040

Down $263,600 (-16%) from 2018

Net Income

Down

$86,641

Down $113,042 (-57%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$1,933,404
Liabilities$498,544
Net Assets$1,434,860
Open 2019 Filing

Operations Trend

Revenue Growth14th 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

2019

Revenue$1,437,681
Expenses$1,351,040
Net Income$86,641
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 28, 2020
Return Version
2019v5.1
Gross Receipts
$1,626,833
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$670,465$805,128▲ $134,663
Investments Program Related$447,833$523,585▲ $75,752
Cash and Non-Interest-Bearing Accounts$448,745$423,630▼ $25,115
Savings and Temporary Cash Investments$257,312$146,961▼ $110,351
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Total Assets$1,858,455$1,933,404▲ $74,949
Other Assets Total$33,100$33,100→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$409,010$477,425▲ $68,415
Other Liabilities$13,917$11,690▼ $2,227
Accounts Payable and Accrued Expenses$9,519$9,429▼ $90
Total Liabilities$432,446$498,544▲ $66,098
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,138,724$1,313,101▲ $174,377
Net Assets With Donor Restrictions$287,285$121,759▼ $165,526
Total Net Assets Fund Balance$1,426,009$1,434,860▲ $8,851
Total Liabilities and Net Assets / Fund Balance$1,858,455$1,933,404▲ $74,949

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$715,727$14,910$730,637
Other Land Buildings$2,028$63,492$65,520
Leasehold Improvements$61,499$1,618$63,117
Equipment$25,874$24,007$49,881
Investment Program Related Org$523,585--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$447,833-▲ $95,375$14,961$523,585
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 Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth B MinorAssist DirectorFT$101,317$101,317
Vicki MinorExec. DirectorFT$96,317$96,317
Dina PfeiferSecretaryPT$90,615$90,615

Board Members and Trustees

NameTitle
Stephen GagePresident
Julie QuigleyVice-president
David CrumbDirector
Jan GaleDirector
Mark DegregorioDirector
Renae CrippenDirector
Todd AbelDirector
Margaret DohertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,052,364
Program Service Revenue
$0
Investment Income
$29,968
Other Revenue
$355,349
All Other Contributions
$1,012,655
Change in Net Assets
$86,641

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,431,681
Revenue Not Reported on Financial Statements
$6,000
Revenue Not Reported on Form 990
$254,559
Other Revenue Adjustments
$1,338
Total Revenue per Audited Statements
$1,686,240
Total Revenue per Form 990
$1,437,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$552,204
Other Expenses$471,613
Grants and Similar Amounts Paid$327,223
Total Fundraising Expense$50,637
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$327,223--$327,223
Other Salaries and Wages$192,875$47,836$8,347$249,058
Current Officers, Directors, Trustees, and Key Employees$162,839$19,753$14,943$197,535
Travel$107,244$4,572$1,318$113,134
Office Expenses$16,950$37,743$18,468$73,161
Other Employee Benefits$58,879$7,732$4,518$71,129
Occupancy$53,985$13,774-$67,759
Fees for Services Other$53,000$-12,000$129$41,129
Payroll Taxes$27,529$5,171$1,782$34,482
Depreciation Depletion$20,043$5,215-$25,258
Information Technology$866$15,037$1,132$17,035
Fees for Services Accounting-$13,950-$13,950
Insurance$3,638$2,979-$6,617
Advertising$4,397$864-$5,261
Other Expenses$4,962$26-$4,988
Fees for Services Legal-$4,210-$4,210
Conferences and Meetings-$267-$267
Total Functional Expenses$1,125,598$174,805$50,637$1,351,040

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,525,675
Total Expenses per Form 990$1,351,040
Expenses per Audited Statements$1,336,523
Expenses Not Reported on Form 990$189,152
Expenses Not Reported on Financial Statements$14,517
Other Expense Adjustments$14,517
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$544,501
Fundraising Direct Expenses$189,152
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shoot for Loot$53,585$53,585$25,219$28,366
Rip N Lips$55,818$53,318$5,943$47,375
Total Events$544,501$522,001$230,241$291,760
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$7,494
Federal income taxes$4,196
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
No
Business relationship with 35% controlled entity
No
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 Director 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 conflice 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
2020-04-28
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
7

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“WFF Founder and Executive Director, Vicki Minor, loaned the organization monies during the initial years of the organization. It was understood at that time that the loan would be repaid in the future when funds were available. The loan had not been carried in the 990. The WFF board met and, after substantiating the amount of the original loan, decided to begin paying the interest-free loan. The entire amount of the loan 138,535 was then offset against retained earnings, and a portion paid in 2019, leaving a balance of 83,156 as of 12-31-19 as reported in the liabilities section on page 11 of the 990.”

Financial Statement Notes

XI 2D

“Adjustment for 189,152 in fundraising expenses allocated under Revenue on 990, but under expenses on audit.”

XI 4B

“1338 miscellaneous audit adjustments for year-end.”

XII 2D

“Adjustment for 189,152 in fundraising expenses allocated under revenue on the 990, but under expenses on the audit. In addition, there was 1,338 in miscellaneous audit adjustments, offsetting the same 1,338 above.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0ASSIST DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDENT
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02979
IRS990/InsuranceGrp/ProgramServicesAmt03638
IRS990/InsuranceGrp/TotalAmt06617
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IRS990/LandBldgEquipCostOrOtherBssAmt0909155
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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
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt053985
IRS990/OccupancyGrp/TotalAmt067759
IRS990/OfficeExpensesGrp/FundraisingAmt018468
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037743
IRS990/OfficeExpensesGrp/ProgramServicesAmt016950
IRS990/OfficeExpensesGrp/TotalAmt073161
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033100
IRS990/OtherAssetsTotalGrp/EOYAmt033100
IRS990/OtherChangesInNetAssetsAmt0-138535
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04518
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07732
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058879
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071129
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/ManagementAndGeneralAmt07676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126
IRS990/OtherExpensesGrp/ProgramServicesAmt089021
IRS990/OtherExpensesGrp/ProgramServicesAmt11215
IRS990/OtherExpensesGrp/ProgramServicesAmt2932
IRS990/OtherExpensesGrp/ProgramServicesAmt34962
IRS990/OtherExpensesGrp/TotalAmt089021
IRS990/OtherExpensesGrp/TotalAmt11215
IRS990/OtherExpensesGrp/TotalAmt28608
IRS990/OtherExpensesGrp/TotalAmt34988
IRS990/OtherLiabilitiesGrp/BOYAmt013917
IRS990/OtherLiabilitiesGrp/EOYAmt011690
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08347
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047836
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192875
IRS990/OtherSalariesAndWagesGrp/TotalAmt0249058
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01782
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05171
IRS990/PayrollTaxesGrp/ProgramServicesAmt027529
IRS990/PayrollTaxesGrp/TotalAmt034482
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0VICKI MINOR
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 2019 WFF staff also travelled to numerous locations to provide public education.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035615
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01642620
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0536918
IRS990/PYInvestmentIncomeAmt067002
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0429727
IRS990/PYOtherRevenueAmt0104701
IRS990/PYRevenuesLessExpensesAmt0199683
IRS990/PYSalariesCompEmpBnftPaidAmt0647995
IRS990/PYTotalExpensesAmt01614640
IRS990/PYTotalRevenueAmt01814323
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt086641
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0257312
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01047864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01642620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01010966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0910156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01098046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05709652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0858
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0144742
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0482550
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97530
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.97950
IRS990ScheduleA/PublicSupportTotal170Amt05709652
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01047864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01642620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01010966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0910156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01098046
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05709652
IRS990ScheduleA/TotalSupportAmt05854394
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0715727
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014910
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0730637
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04662
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0447833
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0523585
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt095375
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt014961
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05334
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0630196
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0447833
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049670
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0226699
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05707
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0566717
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0630196
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt069186
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0500000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0566717
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066717
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt024007
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt014517
IRS990ScheduleD/ExpensesSubtotalAmt01336523
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt04662
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0523585
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0WFA ENDOWMENT

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,933,404
Liabilities
$498,544
Net assets
$1,434,860
Revenue
$1,437,681
Expenses
$1,351,040
Net income
$86,641
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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