Civic Intelligence

The Wain Foundation

990PF • Fiscal year 2019 • EIN 95-6111884

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 27, 2020

Organization Profile
13027 Victory BlvdNorth Hollywood, CA 91606

(310) 396-5459

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

5th percentile

-162%

Higher net margin than 5% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

29th percentile

-8.4%

Faster asset growth than 29% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

16th percentile

-34%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$92,742

Down $17,724 (-16%) from 2017

Net Assets

Down

$92,742

Down $17,724 (-16%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin5th percentile

Revenue

Down

$4,220

Down $5,355 (-56%) from 2017

Expenses

Up

$11,042

Up $2,053 (+23%) from 2017

Net Income

Down

-$6,822

Down $7,408 (-1264%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$150K$100K$50K$0Assets 2010: $75,343Liabilities 2010: $0Net Assets 2010: $75,3432010Assets 2011: $70,369Liabilities 2011: $12011Assets 2012: $70,611Liabilities 2012: $02012Assets 2013: $66,830Liabilities 2013: $0Net Assets 2013: $66,8302013Assets 2014: $66,941Liabilities 2014: $0Net Assets 2014: $66,9412014Assets 2016: $109,880Liabilities 2016: $0Net Assets 2016: $109,8802016Assets 2017: $110,466Liabilities 2017: $0Net Assets 2017: $110,4662017Assets 2019: $92,742Liabilities 2019: $0Net Assets 2019: $92,7422019Assets 2020: $77,437Liabilities 2020: $0Net Assets 2020: $77,4372020Assets 2022: $65,761Liabilities 2022: $0Net Assets 2022: $65,7612022

Highlighted filing

2019

Assets$92,742
Liabilities$0
Net Assets$92,742
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

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

$60K$40K$20K$0-$20KExpenses 2010: $7,4842010Revenue 2011: $1,488Expenses 2011: $6,462Net Income 2011: -$4,9742011Revenue 2012: $820Expenses 2012: $578Net Income 2012: $2422012Revenue 2013: $4,244Expenses 2013: $8,025Net Income 2013: -$3,7812013Revenue 2014: $6,533Expenses 2014: $6,422Net Income 2014: $1112014Revenue 2016: $50,984Expenses 2016: $7,660Net Income 2016: $43,3242016Revenue 2017: $9,575Expenses 2017: $8,989Net Income 2017: $5862017Revenue 2019: $4,220Expenses 2019: $11,042Net Income 2019: -$6,8222019Revenue 2020: $5,095Expenses 2020: $20,400Net Income 2020: -$15,3052020Revenue 2022: $2,886Expenses 2022: $18,455Net Income 2022: -$15,5692022

Highlighted filing

2019

Revenue$4,220
Expenses$11,042
Net Income-$6,822
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 27, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID LEESecretary/Tres-$0--
MARGO LEEPresident-$0--
ETHAN WAINDirector-$0--
ADEN WAINVice President-$0--
Filing and Contact Details

Filer

Filer Name
The Wain Foundation
EIN
95-6111884
Phone
3103965459
Address
13027 Victory Blvd, NORTH HOLLYWOOD, CA 91606

Signing Officer

Name
Margo Wain Lee
Title
President
Signed
2020-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Steven J Roy Tax & Management Inc
Address
10153 1/2 Riverside Drive 106, Toluca Lake, CA 91602
Preparer
Steven J Roy
Phone
8184894228
Raw XML Appendix276 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.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd514213
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd691125
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt011042
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt07647
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt07175
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt06422
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt06422
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt025864
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt011042
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt07647
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt07175
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt011042
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt011042
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt032286
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt021244
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt012042
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PRINCIPAL RECEIVED ON PREVIOUSLY RECORDED DONATION
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03028
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGO WAIN LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WAIN FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co STEVEN J ROY MANAGEMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0WAIN
ReturnHeader/Filer/EIN0956111884
ReturnHeader/Filer/PhoneNum03103965459
ReturnHeader/Filer/USAddress/AddressLine1Txt013027 Victory Blvd
ReturnHeader/Filer/USAddress/CityNm0NORTH HOLLYWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven J Roy Tax & Management Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010153 1/2 Riverside Drive 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Toluca Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091602
ReturnHeader/PreparerPersonGrp/PhoneNum08184894228
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven J Roy
ReturnHeader/ReturnTs02020-07-27T08:09:57-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$92,742
Liabilities
$0
Net assets
$92,742
Revenue
$4,220
Expenses
$11,042
Net income
-$6,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.03$0.18$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.05$0.20$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.04$0.11$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.10$0.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.51$0.08$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.07$0.06$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.04$0.08$0.04
2012Summary only. Only limited summary data is available for this year.$0.71$0.00$0.01$0.01$0.00
2011Summary only. Only limited summary data is available for this year.$0.70$0.00$0.01$0.06$0.05
2010Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.07