Civic Intelligence

Wildland Firefighter Foundation

990 • Fiscal year 2021 • EIN 93-1266991

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 31, 2022

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

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

81st percentile

39%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$114,500

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

1.1%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$4,563,249

Up $1,009,651 (+28%) from 2020

Net Assets

Up

$4,011,214

Up $1,152,570 (+40%) from 2020

Liabilities

Down

$552,035

Down $142,919 (-21%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin81st percentile

Revenue

Up

$2,968,585

Up $33,717 (+1.1%) from 2020

Expenses

Up

$1,809,528

Up $246,307 (+16%) from 2020

Net Income

Down

$1,159,057

Down $212,590 (-15%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2021

Assets$4,563,249
Liabilities$552,035
Net Assets$4,011,214
Open 2021 Filing

Operations Trend

Revenue Growth34th 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

2021

Revenue$2,968,585
Expenses$1,809,528
Net Income$1,159,057
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 31, 2022
Return Version
2021v4.2
Gross Receipts
$3,089,234
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$1,615,206$2,062,236▲ $447,030
Investments Program Related$475,802$1,298,536▲ $822,734
Cash and Non-Interest-Bearing Accounts$985,478$887,077▼ $98,401
Savings and Temporary Cash Investments$442,657$279,745▼ $162,912
Prepaid Expenses and Deferred Charges$1,355$1,355→ $0
Total Assets$3,553,598$4,563,249▲ $1,009,651
Other Assets Total$33,100$34,300▲ $1,200
Liabilities
Mortgage Notes Payable Secured by Investment Property$464,295$501,284▲ $36,989
Unsecured Notes Loans Payable$208,658$31,156▼ $177,502
Other Liabilities$10,900$11,344▲ $444
Accounts Payable and Accrued Expenses$11,101$8,251▼ $2,850
Total Liabilities$694,954$552,035▼ $142,919
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,837,457$3,999,732▲ $1,162,275
Net Assets With Donor Restrictions$21,187$11,482▼ $9,705
Total Net Assets Fund Balance$2,858,644$4,011,214▲ $1,152,570
Total Liabilities and Net Assets / Fund Balance$3,553,598$4,563,249▲ $1,009,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,960,802$49,071$2,009,873
Equipment$101,434$79,617$181,051
Investment Program Related Org$1,298,536--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$475,802$715,249▲ $114,565-$1,298,535
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
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth B MinorExec. DirectorFT$114,500$114,500
Dina PfeiferSecretaryFT$104,000$104,000
Vicki MinorPresidentFT$70,000$70,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,653,554
Program Service Revenue
$0
Investment Income
$114,970
Other Revenue
$200,061
All Other Contributions
$2,579,363
Change in Net Assets
$1,159,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,968,585
Revenue Not Reported on Form 990
$114,319
Total Revenue per Audited Statements
$3,082,904
Total Revenue per Form 990
$2,968,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$732,731
Salaries, Compensation, and Employee Benefits$583,406
Other Expenses$493,391
Total Fundraising Expense$42,971
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$732,731--$732,731
Current Officers, Directors, Trustees, and Key Employees$239,600$32,250$16,650$288,500
Other Salaries and Wages$128,161$47,162$5,622$180,945
Office Expenses$47,373$72,654$12,921$132,948
Depreciation Depletion$56,140$11,018$3,017$70,175
Other Employee Benefits$57,244$9,213$2,757$69,214
Occupancy$42,512$10,851-$53,363
Travel$40,911$4,365-$45,276
Payroll Taxes$29,515$6,429$1,642$37,586
Fees for Services Accounting-$22,625-$22,625
Other Expenses$20,001$6,494-$20,001
Information Technology$2,030$10,867-$12,897
Advertising$10,270$1,136-$11,406
Insurance$698$8,495-$9,193
Pension Plan Contributions$4,868$1,931$362$7,161
Fees for Service Investment Mgmnt Fees-$7,081-$7,081
Fees for Services Other$5,179$680-$5,859
Interest-$4,847-$4,847
Fees for Services Legal-$525-$525
Total Functional Expenses$1,507,316$259,241$42,971$1,809,528

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,930,328
Expenses per Audited Statements$1,809,528
Total Expenses per Form 990$1,809,528
Expenses Not Reported on Form 990$120,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$320,710
Fundraising Direct Expenses$120,649
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ripn Lips$91,607$91,607$27,077$64,530
Merchandise Sales$77,245$77,245$45,797$31,448
Total Events$382,009$320,710$120,649$200,061
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$10,838
Federal income taxes$506
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

“Board President, Vicki Minor, and Executive Director, Burk Minor, are mother and son, respectively.”

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

“Copies of the 990 are 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 policy at the annual meeting, and any new members are made aware of the policy upon joining the board of directors.”

Form 990, Part VI, Section B, Line 15

“WFF requires a compatability study regarding compensation for all primary salaried positions. The WFF Board of Directors then reviews the study and makes decisions accordingly.”

Form 990, Part VI, Section C, Line 18 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 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
Phone
2083362996
Signed
2022-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dina Pfeifer
Formed
1999
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
8

Preparer

Firm
Johnson's Bookkeeping
Address
PO Box 310 810 Dalton Hollow Rd, Hartsville, TN 37074
Preparer
Chris Johnson
Phone
6155870939
Supplemental Narrative

Financial Statement Notes

XI 2D

“Adjustment for 120,649 in direct fundraising event expenses allocated under Revenue in the 990 but under expenses in the audit.”

XII 2D

“Adjustment for 120,649 in direct fundraising event expenses allocated under Revenue in the 990 but under expenses in the audit. Also a 5 adjustment for rounding differences between the audit and the books.”

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IRS990/InsuranceGrp/TotalAmt09193
IRS990/InterestGrp/ManagementAndGeneralAmt04847
IRS990/InterestGrp/TotalAmt04847
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0114970
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114970
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt0475802
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01298536
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0128688
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01615206
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02062236
IRS990/LandBldgEquipCostOrOtherBssAmt02190924
IRS990/LegalDomicileStateCd0OR
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/BOYAmt0464295
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0501284
IRS990/NetAssetsOrFundBalancesBOYAmt02858644
IRS990/NetAssetsOrFundBalancesEOYAmt04011214
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0200061
IRS990/NetUnrlzdGainsLossesInvstAmt0-6330
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02837457
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03999732
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt010851
IRS990/OccupancyGrp/ProgramServicesAmt042512
IRS990/OccupancyGrp/TotalAmt053363
IRS990/OfficeExpensesGrp/FundraisingAmt012921
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt072654
IRS990/OfficeExpensesGrp/ProgramServicesAmt047373
IRS990/OfficeExpensesGrp/TotalAmt0132948
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033100
IRS990/OtherAssetsTotalGrp/EOYAmt034300
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02757
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09213
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057244
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069214
IRS990/OtherExpensesGrp/Desc0FALLEN INJURED FIREFIGHTER FAMILY PROGRAMS
IRS990/OtherExpensesGrp/Desc1FLOWERS GIFTS
IRS990/OtherExpensesGrp/Desc2BOARD STAFF MEETINGS
IRS990/OtherExpensesGrp/Desc3PUBLIC EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16494
IRS990/OtherExpensesGrp/ProgramServicesAmt076288
IRS990/OtherExpensesGrp/ProgramServicesAmt113302
IRS990/OtherExpensesGrp/ProgramServicesAmt2493
IRS990/OtherExpensesGrp/ProgramServicesAmt320001
IRS990/OtherExpensesGrp/TotalAmt076288
IRS990/OtherExpensesGrp/TotalAmt113920
IRS990/OtherExpensesGrp/TotalAmt26987
IRS990/OtherExpensesGrp/TotalAmt320001
IRS990/OtherLiabilitiesGrp/BOYAmt010900
IRS990/OtherLiabilitiesGrp/EOYAmt011344
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05622
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047162
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128161
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180945
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01642
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06429
IRS990/PayrollTaxesGrp/ProgramServicesAmt029515
IRS990/PayrollTaxesGrp/TotalAmt037586
IRS990/PensionPlanContributionsGrp/FundraisingAmt0362
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01931
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04868
IRS990/PensionPlanContributionsGrp/TotalAmt07161
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01355
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01355
IRS990/PrincipalOfficerNm0DINA PFEIFER
IRS990/PriorPeriodAdjustmentsAmt0-157
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 2021 WFF staff also traveled to a few locations to provide public education. Note that the public education events for 2020 and 2021 were reduced due to Covid-19.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020001
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02829642
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0697919
IRS990/PYInvestmentIncomeAmt011248
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0310858
IRS990/PYOtherRevenueAmt093978
IRS990/PYRevenuesLessExpensesAmt01371647
IRS990/PYSalariesCompEmpBnftPaidAmt0554444
IRS990/PYTotalExpensesAmt01563221
IRS990/PYTotalRevenueAmt02934868
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01159057
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0442657
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0279745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02653554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02733371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01047864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01642620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01010966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09088375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0115051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069187
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0270834
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01398829
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97110
IRS990ScheduleA/PublicSupportPY170Pct00.97920
IRS990ScheduleA/PublicSupportTotal170Amt09088375
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02653554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02733371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01047864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01642620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01010966
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09088375
IRS990ScheduleA/TotalSupportAmt09359209
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01960802
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049071
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02009873
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07081
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0475802
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0715249
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01298535
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0114565
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01420
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0523585
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0475802
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037331
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt083694
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04662
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0447833
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0523585
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt095375
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt014961
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05334
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0630196
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0447833
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049670
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0226699
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05707
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0566717
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0630196
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt069186
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101434
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079617
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0181051
IRS990ScheduleD/ExpensesNotReportedAmt0120800
IRS990ScheduleD/ExpensesSubtotalAmt01809528
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01298536
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0WFA ENDOWMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6330
IRS990ScheduleD/OtherExpensesIncludedAmt0120644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liability
IRS990ScheduleD/OtherRevenueAmt0120649
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/PriorYearAdjustmentsAmt0156

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,563,249
Liabilities
$552,035
Net assets
$4,011,214
Revenue
$2,968,585
Expenses
$1,809,528
Net income
$1,159,057
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
2021Detailed filing. Detailed filing data is available for this year.$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