Civic Intelligence

Wildland Firefighter Foundation

990 • Fiscal year 2020 • EIN 93-1266991

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 26, 2021

Organization Profilewww.wffoundation.org
2393 W 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

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.24x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$99,500

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

91st percentile

84%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

104%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$3,553,598

Up $1,620,194 (+84%) from 2019

Net Assets

Up

$2,858,644

Up $1,423,784 (+99%) from 2019

Liabilities

Up

$694,954

Up $196,410 (+39%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin89th percentile

Revenue

Up

$2,934,868

Up $1,497,187 (+104%) from 2019

Expenses

Up

$1,563,221

Up $212,181 (+16%) from 2019

Net Income

Up

$1,371,647

Up $1,285,006 (+1483%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$3,553,598
Liabilities$694,954
Net Assets$2,858,644
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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

2020

Revenue$2,934,868
Expenses$1,563,221
Net Income$1,371,647
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 26, 2021
Return Version
2020v4.1
Gross Receipts
$3,036,910
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$805,128$1,615,206▲ $810,078
Cash and Non-Interest-Bearing Accounts$423,630$985,478▲ $561,848
Investments Program Related$523,585$475,802▼ $47,783
Savings and Temporary Cash Investments$146,961$442,657▲ $295,696
Prepaid Expenses and Deferred Charges$1,000$1,355▲ $355
Total Assets$1,933,404$3,553,598▲ $1,620,194
Other Assets Total$33,100$33,100→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$394,269$464,295▲ $70,026
Unsecured Notes Loans Payable$83,156$208,658▲ $125,502
Accounts Payable and Accrued Expenses$9,429$11,101▲ $1,672
Other Liabilities$11,690$10,900▼ $790
Total Liabilities$498,544$694,954▲ $196,410
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,313,101$2,837,457▲ $1,524,356
Net Assets With Donor Restrictions$121,759$21,187▼ $100,572
Total Net Assets Fund Balance$1,434,860$2,858,644▲ $1,423,784
Total Liabilities and Net Assets / Fund Balance$1,933,404$3,553,598▲ $1,620,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,503,910-$1,503,910
Equipment$111,296$58,513$169,809
Investment Program Related Org$475,802--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$523,585-▲ $37,331$83,694$475,802
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 MinorExec. DirectorFT$99,500$99,500
Dina PfeiferSecretaryFT$89,000$89,000
Vicki MinorDirectorFT$70,000$70,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,829,642
Program Service Revenue
$0
Investment Income
$11,248
Other Revenue
$93,978
All Other Contributions
$2,716,416
Change in Net Assets
$1,371,647

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,932,646
Revenue Not Reported on Financial Statements
$2,222
Revenue Not Reported on Form 990
$139,919
Other Revenue Adjustments
$2,222
Total Revenue per Audited Statements
$3,072,565
Total Revenue per Form 990
$2,934,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$697,919
Salaries, Compensation, and Employee Benefits$554,444
Other Expenses$310,858
Total Fundraising Expense$38,159
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$697,919--$697,919
Current Officers, Directors, Trustees, and Key Employees$216,350$27,750$14,400$258,500
Other Salaries and Wages$143,408$42,990$9,763$196,161
Office Expenses$24,520$40,151$11,056$75,727
Occupancy$54,495$13,624-$68,119
Other Employee Benefits$55,590$6,093$872$62,555
Payroll Taxes$29,534$5,626$2,068$37,228
Travel$23,696$3,551-$27,247
Fees for Services Accounting-$17,200-$17,200
Depreciation Depletion$11,371$3,791-$15,162
Information Technology$5,446$8,170-$13,616
Insurance$4,861$3,604-$8,465
Fees for Services Other$8,390--$8,390
Fees for Services Legal$6,574--$6,574
Advertising$5,202$694-$5,896
All Other Expenses$3,155--$3,155
Other Expenses$3,028--$3,028
Fees for Service Investment Mgmnt Fees-$1,420-$1,420
Conferences and Meetings$262--$262
Total Functional Expenses$1,350,398$174,664$38,159$1,563,221

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,661,961
Total Expenses per Form 990$1,563,221
Expenses per Audited Statements$1,560,997
Expenses Not Reported on Form 990$100,964
Expenses Not Reported on Financial Statements$2,224
Other Expense Adjustments$2,224
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$194,942
Fundraising Direct Expenses$100,964
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Merchandise Sales$46,811$46,811$42,215$4,596
Wildfire on Ice$44,867$44,867$10,400$34,467
Total Events$197,167$194,942$84,854$110,088
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$7,266
Federal income taxes$3,634
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 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, Kenneth B Minor, and former Director, Vicki Minor, are son and mother, respectively.”

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

“The 990 is distributed to board members for review prior to filing.”

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 review the conflict of interest policy at the annual meeting, and any new members are made aware of the conflict of interest policy upon joining the board of directors.”

Form 990, Part VI, Section B, Line 15

“WFF requires a comparability study regarding compensation for all primary salaried positions. The WFF Board of Directors 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. The 990 is also available on the WFF website, Charity Navigator and on Guidestar.”

Filing and Contact Details

Filer

Filer Name
Wildland Firefighter Foundation
EIN
93-1266991
Phone
2083362996
Address
2393 W AIRPORT WAY, BOISE, ID 83705

Signing Officer

Name
Dina Pfeifer
Title
Secretary
Signed
2021-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth B 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 100,964 in fundraising expenses allocated under Revenue in the 990 but under expenses in the audit.”

XI 3B

“Adjustment for 2,222 that were allocated under Expenses in the 990, but netted out of revenue in the audit.”

XII 2D

“Adjustment for 100,964 in fundraising expenses allocated under Revenue in the 990 but under expenses in the audit.”

XII 4B

“Adjustment for 2,222 that were allocated under Expenses in the 990, but netted out of revenue in the audit. The remaining 2 difference is in the rounding.”

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IRS990/InformationTechnologyGrp/ProgramServicesAmt05446
IRS990/InformationTechnologyGrp/TotalAmt013616
IRS990/InsuranceGrp/ManagementAndGeneralAmt03604
IRS990/InsuranceGrp/ProgramServicesAmt04861
IRS990/InsuranceGrp/TotalAmt08465
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012026
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0523585
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0475802
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058513
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0805128
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01615206
IRS990/LandBldgEquipCostOrOtherBssAmt01673719
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01078
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/BOYAmt0394269
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0464295
IRS990/NetAssetsOrFundBalancesBOYAmt01434860
IRS990/NetAssetsOrFundBalancesEOYAmt02858644
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-778
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-778
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt093978
IRS990/NetUnrlzdGainsLossesInvstAmt038955
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01313101
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02837457
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013624
IRS990/OccupancyGrp/ProgramServicesAmt054495
IRS990/OccupancyGrp/TotalAmt068119
IRS990/OfficeExpensesGrp/FundraisingAmt011056
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040151
IRS990/OfficeExpensesGrp/ProgramServicesAmt024520
IRS990/OfficeExpensesGrp/TotalAmt075727
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033100
IRS990/OtherAssetsTotalGrp/EOYAmt033100
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0872
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06093
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055590
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062555
IRS990/OtherExpensesGrp/Desc0FALLEN INJURED FIREFIGHTER FAMILY PROGRAMS
IRS990/OtherExpensesGrp/Desc1FLOWERS GIFTS
IRS990/OtherExpensesGrp/Desc2BOARD STAFF MEETINGS
IRS990/OtherExpensesGrp/ProgramServicesAmt053074
IRS990/OtherExpensesGrp/ProgramServicesAmt13523
IRS990/OtherExpensesGrp/ProgramServicesAmt23028
IRS990/OtherExpensesGrp/TotalAmt053074
IRS990/OtherExpensesGrp/TotalAmt13523
IRS990/OtherExpensesGrp/TotalAmt23028
IRS990/OtherLiabilitiesGrp/BOYAmt011690
IRS990/OtherLiabilitiesGrp/EOYAmt010900
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09763
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042990
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143408
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196161
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02068
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05626
IRS990/PayrollTaxesGrp/ProgramServicesAmt029534
IRS990/PayrollTaxesGrp/TotalAmt037228
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01355
IRS990/PrincipalOfficerNm0KENNETH B MINOR
IRS990/PriorPeriodAdjustmentsAmt013182
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 2020 WFF staff also traveled to a few locations to provide public education. Note that the public education events for 2020 were reduced due to Covid-19.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01052364
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0327223
IRS990/PYInvestmentIncomeAmt029968
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0471613
IRS990/PYOtherRevenueAmt0355349
IRS990/PYRevenuesLessExpensesAmt086641
IRS990/PYSalariesCompEmpBnftPaidAmt0552204
IRS990/PYTotalExpensesAmt01351040
IRS990/PYTotalRevenueAmt01437681
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01371647
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146961
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0442657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02733371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01047864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01642620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01010966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0910156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07344977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0155910
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0581925
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97920
IRS990ScheduleA/PublicSupportPY170Pct00.97530
IRS990ScheduleA/PublicSupportTotal170Amt07344977
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02733371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01047864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01642620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01010966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0910156
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07344977
IRS990ScheduleA/TotalSupportAmt07500887
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01503910
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01503910
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01420
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0523585
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0475802
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt037331
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt083694
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04662
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0447833
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0523585
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt095375
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt014961
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05334
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0630196
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0447833
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049670
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0226699
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05707
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0566717
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0630196
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt069186
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0500000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0566717
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066717
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111296
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058513
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169809
IRS990ScheduleD/ExpensesNotReportedAmt0100964
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02224
IRS990ScheduleD/ExpensesSubtotalAmt01560997
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0475802
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0WFA ENDOWMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt038955
IRS990ScheduleD/OtherExpensesIncludedAmt0100964
IRS990ScheduleD/OtherExpensesNotIncludedAmt02224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll Liability
IRS990ScheduleD/OtherRevenueAmt0100964
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02222
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0139919
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02222
IRS990ScheduleD/RevenueSubtotalAmt02932646
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Adjustment for 100,964 in fundraising expenses allocated under Revenue in the 990 but under expenses in the audit.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Adjustment for 2,222 that were allocated under Expenses in the 990, but netted out of revenue in the audit.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Adjustment for 100,964 in fundraising expenses allocated under Revenue in the 990 but under expenses in the audit.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Adjustment for 2,222 that were allocated under Expenses in the 990, but netted out of revenue in the audit. The remaining 2 difference is in the rounding.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XI 3b

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,553,598
Liabilities
$694,954
Net assets
$2,858,644
Revenue
$2,934,868
Expenses
$1,563,221
Net income
$1,371,647
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
2020Detailed filing. Detailed filing data is available for this year.$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