Civic Intelligence

Wishtoyo Foundation

990 • Fiscal year 2015 • EIN 95-4124859

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
9452 Telephone RdVentura, CA 93004

(805) 658-1120

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

60th percentile

6.2%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$114,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

75%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$246,569

Up $44,926 (+22%) from 2014

Net Assets

Up

$245,886

Up $46,987 (+24%) from 2014

Liabilities

Down

$683

Down $2,061 (-75%) from 2014

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin60th percentile

Revenue

Up

$1,109,836

Up $476,635 (+75%) from 2014

Expenses

Up

$1,041,532

Up $422,870 (+68%) from 2014

Net Income

Up

$68,304

Up $53,765 (+370%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$40M$30M$20M$10M$0Assets 2011: $77,157Liabilities 2011: $3,448Net Assets 2011: $73,7092011Assets 2012: $84,299Liabilities 2012: $1,996Net Assets 2012: $82,3032012Assets 2013: $119,115Liabilities 2013: $4,757Net Assets 2013: $114,3582013Assets 2014: $201,643Liabilities 2014: $2,744Net Assets 2014: $198,8992014Assets 2015: $246,569Liabilities 2015: $683Net Assets 2015: $245,8862015Assets 2016: $519,056Liabilities 2016: $4,343Net Assets 2016: $514,7132016Assets 2017: $846,758Liabilities 2017: $54,239Net Assets 2017: $792,5192017Assets 2018: $9,590,179Liabilities 2018: $230,149Net Assets 2018: $9,360,0302018Assets 2019: $25,428,132Liabilities 2019: $336,105Net Assets 2019: $25,092,0272019Assets 2020: $26,241,330Liabilities 2020: $510,453Net Assets 2020: $25,730,8772020Assets 2021: $25,122,077Liabilities 2021: $368,330Net Assets 2021: $24,753,7472021Assets 2022: $29,574,511Liabilities 2022: $215,860Net Assets 2022: $29,358,6512022Assets 2023: $30,712,230Liabilities 2023: $67,851Net Assets 2023: $30,644,3792023Assets 2024: $31,714,373Liabilities 2024: $121,612Net Assets 2024: $31,592,7612024

Highlighted filing

2015

Assets$246,569
Liabilities$683
Net Assets$245,886
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $415,1822011Revenue 2012: $329,634Expenses 2012: $351,635Net Income 2012: -$22,0012012Revenue 2013: $356,202Expenses 2013: $321,120Net Income 2013: $35,0822013Revenue 2014: $633,201Expenses 2014: $618,662Net Income 2014: $14,5392014Revenue 2015: $1,109,836Expenses 2015: $1,041,532Net Income 2015: $68,3042015Revenue 2016: $790,970Expenses 2016: $522,456Net Income 2016: $268,5142016Revenue 2017: $1,321,056Expenses 2017: $1,060,634Net Income 2017: $260,4222017Revenue 2018: $9,545,451Expenses 2018: $1,182,940Net Income 2018: $8,362,5112018Revenue 2019: $17,579,684Expenses 2019: $1,854,367Net Income 2019: $15,725,3172019Revenue 2020: $2,937,684Expenses 2020: $2,292,154Net Income 2020: $645,5302020Revenue 2021: $424,232Expenses 2021: $1,422,653Net Income 2021: -$998,4212021Revenue 2022: $6,669,201Expenses 2022: $1,533,930Net Income 2022: $5,135,2712022Revenue 2023: $1,855,950Expenses 2023: $1,733,475Net Income 2023: $122,4752023Revenue 2024: $1,648,119Expenses 2024: $1,731,762Net Income 2024: -$83,6432024

Highlighted filing

2015

Revenue$1,109,836
Expenses$1,041,532
Net Income$68,304
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$1,136,914
Mission and Program Overview

Mission

The purpose of wishtoyo foundation is to protect the rivers and watersheds of southern california's coastal communities, preserve the heritage of the chumash people and teach their ancient values of environmental awareness, stewardship and sustainability. Our environmental programs - water quality monitoring and restorations of native habitats and wetlands, involve volunteer participation from youth groups, schools, community groups and the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$199,430$241,717▲ $42,287
Land, Buildings, and Equipment, Net$2,213$4,852▲ $2,639
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$201,643$246,569▲ $44,926
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,744$682▼ $2,062
Other Liabilities-$1-
Total Liabilities$2,744$683▼ $2,061
Net Assets / Fund Balance
Unrestricted Net Assets$101,328$169,620▲ $68,292
Permanently Rstr Net Assets$97,571$76,266▼ $21,305
Total Net Assets Fund Balance$198,899$245,886▲ $46,987
Total Liabilities and Net Assets / Fund Balance$201,643$246,569▲ $44,926

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,852$5,758$10,610
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mati WaiyaExecutive DirectorFT$114,000$114,000

Board Members and Trustees

NameTitle
Deborah SanchezChairman
Max GailPresident
Terry TamminenVice President
Ali SahabiDirector
Beau BridgesDirector
Paul NovoaDirector
Carole GoldbergSecretary
Dave KaplanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$802,624
Program Service Revenue
$283,832
Investment Income
$125
Other Revenue
$23,255
All Other Contributions
$569,087
Change in Net Assets
$68,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$632,457
Salaries, Compensation, and Employee Benefits$391,075
Total Fundraising Expense$85,790
Professional Fundraising Fees$18,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,382$25,292$41,964$247,638
Current Officers, Directors, Trustees, and Key Employees$91,200$5,700$17,100$114,000
Insurance$22,941$3,530$3,918$30,389
Payroll Taxes$22,106$2,523$4,808$29,437
Fees for Services Professional Fundraising--$18,000$18,000
All Other Expenses$5,770$5,992-$11,762
Other Expenses$12,895$8,113-$8,113
Fees for Services Accounting-$8,061-$8,061
Office Expenses-$4,542-$4,542
Travel$3,486$210-$3,696
Depreciation Depletion-$1,254-$1,254
Interest-$196-$196
Advertising-$143-$143
Conferences and Meetings-$114-$114
Total Functional Expenses$890,072$65,670$85,790$1,041,532
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,333
Fundraising Direct Expenses$27,078
Professional Fundraising Fees$18,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Village Fundraiser$50,333$50,333$3,821$46,512
Total Events$50,333$50,333$27,078$23,255
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive director officer and the chairman, president, vice president, treasurer, and secretary board members reviewed the form 990. The form is then distributed to all board members for review prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Wishtoyo Foundation
EIN
95-4124859
Phone
8056581120
Address
9452 Telephone Rd, Ventura, CA 93004

Signing Officer

Name
Mati Waiya
Title
Executive Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
8

Preparer

Firm
Nelson & Associates
Address
1841 Knoll Drive, Ventura, CA 93003
Preparer
Donna L Nelson CPA
Phone
8056447269
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Disbursement of restricted funds = -$533354”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Restricted grant received = $512048”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ROUNDING = -$11”

Raw XML AppendixShowing 400 of 486 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02744
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0682
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF WISHTOYO FOUNDATION IS TO PROTECT THE RIVERS AND WATERSHEDS OF SOUTHERN CALIFORNIA'S COASTAL COMMUNITIES, PRESERVE THE HERITAGE OF THE CHUMASH PEOPLE AND TEACH THEIR ANCIENT VALUES OF ENVIRONMENTAL AWARENESS, STEWARDSHIP AND SUSTAINABILITY. OUR ENVIRONMENTAL PROGRAMS - WATER QUALITY MONITORING AND RESTORATIONS OF NATIVE HABITATS AND WETLANDS, INVOLVE VOLUNTEER PARTICIPATION FROM YOUTH GROUPS, SCHOOLS, COMMUNITY GROUPS AND THE GENERAL PUBLIC.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0143
IRS990/AdvertisingGrp/TotalAmt0143
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0569087
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05992
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05770
IRS990/AllOtherExpensesGrp/TotalAmt011762
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Nelson Associates
IRS990/BooksInCareOfDetail/PhoneNum08056447269
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01841 KNOLL DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0VENTURA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093003
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0199430
IRS990/CashNonInterestBearingGrp/EOYAmt0241717
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017100
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05700
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt091200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0114000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0114
IRS990/ConferencesMeetingsGrp/TotalAmt0114
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0802624
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0125
IRS990/CYOtherExpensesAmt0632457
IRS990/CYOtherRevenueAmt023255
IRS990/CYProgramServiceRevenueAmt0283832
IRS990/CYRevenuesLessExpensesAmt068304
IRS990/CYSalariesCompEmpBnftPaidAmt0391075
IRS990/CYTotalExpensesAmt01041532
IRS990/CYTotalFundraisingExpenseAmt085790
IRS990/CYTotalProfFndrsngExpnsAmt018000
IRS990/CYTotalRevenueAmt01109836
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01254
IRS990/DepreciationDepletionGrp/TotalAmt01254
IRS990/Desc0WISHTOYO PROVIDES EDUCATIONAL, CULTURAL AND ENVIRONMENTAL PROGRAMS TO SCHOOLS AND THE PUBLIC, TEACHING AWARENESS OF OUR NATURAL RESOURCES, ANCIENT CHUMASH VALUES OF SUSTAINABILITY AND THE CULTURAL HERITAGE OF CALIFORNIA'S NATIVE PEOPLES. OUR WORK INVOLVES EDUCATION, ADVOCACY AND COMMUNITY PARTICIPATION, IN PROGRAMS SUCH AS WATER QUALITY MONITORING, STREAM AND WETLANDS RESTORATIONS AND THE CONSTRUCTION OF AN AUTHENTIC CHUMASH VILLAGE. WISHTOYO ALSO ADVOCATES, AND WHEN NECESSARY, USES LEGAL ACTION TO PROTECT THE ENVIRONMENT AND CULTURAL RESOURCES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0890072
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08061
IRS990/FeesForServicesAccountingGrp/TotalAmt08061
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt018000
IRS990/FeesForServicesProfFundraising/TotalAmt018000
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm1BEAU BRIDGES
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRY TAMMINEN
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBORAH SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4ALI SAHABI
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL NOVOA
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROLE GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7MAX GAIL
IRS990/Form990PartVIISectionAGrp/PersonNm8MATI WAIYA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8114000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt027078
IRS990/FundraisingGrossIncomeAmt050333
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0233537
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01136914
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt03918
IRS990/InsuranceGrp/ManagementAndGeneralAmt03530
IRS990/InsuranceGrp/ProgramServicesAmt022941
IRS990/InsuranceGrp/TotalAmt030389
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0196
IRS990/InterestGrp/TotalAmt0196
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0125
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0125
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05758
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02213
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04852
IRS990/LandBldgEquipCostOrOtherBssAmt010610
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF WISHTOYO FOUNDATION IS TO PROTECT THE RIVERS AND WATERSHEDS OF SOUTHERN CALIFORNIA'S COASTAL COMMUNITIES, PRESERVE THE HERITAGE OF THE CHUMASH PEOPLE AND TEACH THEIR ANCIENT VALUES OF ENVIRONMENTAL AWARENESS, STEWARDSHIP AND SUSTAINABILITY. OUR ENVIRONMENTAL PROGRAMS - WATER QUALITY MONITORING AND RESTORATIONS OF NATIVE HABITATS AND WETLANDS, INVOLVE VOLUNTEER PARTICIPATION FROM YOUTH GROUPS, SCHOOLS, COMMUNITY GROUPS AND THE GENERAL PUBLIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0198899
IRS990/NetAssetsOrFundBalancesEOYAmt0245886
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023255
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04542
IRS990/OfficeExpensesGrp/TotalAmt04542
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-21317
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SCRE RESTORATION GRANT
IRS990/OtherExpensesGrp/Desc1CHUMASH DISCOVERY VILLAGE
IRS990/OtherExpensesGrp/Desc2CULTRL ENVIRONMTL EDUCATION
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08113
IRS990/OtherExpensesGrp/ProgramServicesAmt0535447
IRS990/OtherExpensesGrp/ProgramServicesAmt115845
IRS990/OtherExpensesGrp/ProgramServicesAmt212895
IRS990/OtherExpensesGrp/TotalAmt0535447
IRS990/OtherExpensesGrp/TotalAmt115845
IRS990/OtherExpensesGrp/TotalAmt212895
IRS990/OtherExpensesGrp/TotalAmt38113
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041964
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025292
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180382
IRS990/OtherSalariesAndWagesGrp/TotalAmt0247638
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04808
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02523
IRS990/PayrollTaxesGrp/ProgramServicesAmt022106
IRS990/PayrollTaxesGrp/TotalAmt029437
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt097571
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt076266
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0CASE RECOVERY
IRS990/ProgramServiceRevenueGrp/Desc1CULT/ENVIR/SPIRT PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES & ASSESSM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0254968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0254968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0391777
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt088
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0280737
IRS990/PYOtherRevenueAmt091123
IRS990/PYProgramServiceRevenueAmt0141186
IRS990/PYRevenuesLessExpensesAmt014539
IRS990/PYSalariesCompEmpBnftPaidAmt0328898
IRS990/PYTotalExpensesAmt0609635
IRS990/PYTotalRevenueAmt0624174
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt068304
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0802625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0391777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0184649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0180455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0189564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01749070
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052057
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01801127
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0802625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0391777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0184649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0180455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0241621
IRS990ScheduleA/Total509Grp/TotalAmt01801127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0802625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0391777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0184649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0180455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0241621
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01801127
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/EquipmentGrp/BookValueAmt04852
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05758
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04852
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0ZUMAWORKS
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt018000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt05763 BUSCH DRIVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0MALIBU
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd090265
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027078
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02950
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02950
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VILLAGE FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06822
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050333
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023255
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03821
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03821
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013485
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013485
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,569
Liabilities
$683
Net assets
$245,886
Revenue
$1,109,836
Expenses
$1,041,532
Net income
$68,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$0.12$31.6$1.65$1.73$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$0.07$30.6$1.86$1.73$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$0.22$29.4$6.67$1.53$5.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$0.37$24.8$0.42$1.42$1.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$0.51$25.7$2.94$2.29$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$0.34$25.1$17.6$1.85$15.7
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.59$0.23$9.36$9.55$1.18$8.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.05$0.79$1.32$1.06$0.26
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.51$0.79$0.52$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.11$1.04$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.63$0.62$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$0.36$0.32$0.04
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.33$0.35$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.07$0.42