Civic Intelligence

The Wilbert Foundation

990PF • Fiscal year 2012 • EIN 01-0747500

Jan 01, 2012 to Dec 31, 2012 • Filed on May 21, 2013

PO Box 22621741
Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

39th percentile

-3.5%

Faster asset growth than 39% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$355,338

Down $12,940 (-3.5%) from 2011

Net Assets

Down

$351,758

Down $3,231 (-0.9%) from 2011

Liabilities

Down

$3,580

Down $9,709 (-73%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$57,436

Down $15,281 (-21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $368,278Liabilities 2011: $13,289Net Assets 2011: $354,9892011Assets 2012: $355,338Liabilities 2012: $3,580Net Assets 2012: $351,7582012Assets 2013: $373,707Liabilities 2013: $0Net Assets 2013: $373,7072013Assets 2014: $409,901Liabilities 2014: $0Net Assets 2014: $409,9012014Assets 2015: $436,447Liabilities 2015: $0Net Assets 2015: $436,4472015Assets 2016: $425,904Liabilities 2016: $0Net Assets 2016: $425,9042016Assets 2017: $467,855Liabilities 2017: $0Net Assets 2017: $467,8552017Assets 2018: $485,175Liabilities 2018: $0Net Assets 2018: $485,1752018Assets 2019: $501,912Liabilities 2019: $0Net Assets 2019: $501,9122019Assets 2020: $544,478Liabilities 2020: $0Net Assets 2020: $544,4782020Assets 2021: $679,363Liabilities 2021: $0Net Assets 2021: $679,3632021Assets 2022: $844,107Liabilities 2022: $0Net Assets 2022: $844,1072022Assets 2023: $902,785Liabilities 2023: $0Net Assets 2023: $902,7852023Assets 2024: $1,094,610Liabilities 2024: $0Net Assets 2024: $1,094,6102024

Highlighted filing

2012

Assets$355,338
Liabilities$3,580
Net Assets$351,758

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $72,7172011Expenses 2012: $57,4362012Revenue 2013: $39,956Expenses 2013: $20,584Net Income 2013: $19,3722013Revenue 2014: $66,044Expenses 2014: $29,850Net Income 2014: $36,1942014Revenue 2015: $49,585Expenses 2015: $23,039Net Income 2015: $26,5462015Revenue 2016: $65,052Expenses 2016: $75,595Net Income 2016: -$10,5432016Revenue 2017: $87,183Expenses 2017: $45,232Net Income 2017: $41,9512017Revenue 2018: $58,966Expenses 2018: $41,646Net Income 2018: $17,3202018Revenue 2019: $103,347Expenses 2019: $86,610Net Income 2019: $16,7372019Revenue 2020: $71,508Expenses 2020: $28,942Net Income 2020: $42,5662020Revenue 2021: $158,325Expenses 2021: $23,440Net Income 2021: $134,8852021Revenue 2022: $221,286Expenses 2022: $56,542Net Income 2022: $164,7442022Revenue 2023: $122,171Expenses 2023: $69,895Net Income 2023: $52,2762023Revenue 2024: $288,986Expenses 2024: $108,943Net Income 2024: $180,0432024

Highlighted filing

2012

Revenue-
Expenses$57,436
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 21, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK MINNICKPresident-$0--
J RICHARD WARDSecretary/Treasurer-$0--
J DEWAYNE DILLSDirector-$0--
STEVE VELKERDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPEDIATRIC CHAPLAINS INSTITUTE ARKANSAS CHILDREN'S HOSPITALSCHOLARSHIPS FOR CHAPLAINS PROGRAMPUBLIC CHARITYLITTLE ROCK, AR, US$5,000
Paid GrantPEDIATRIC CHAPLAINS NETWORK ARKANSAS CHILDREN'S HOSPITALCHAPLAINS PROGRAMPUBLIC CHARITYLITTLE ROCK, AR, US$5,000
Filing and Contact Details

Filer

EIN
01-0747500
Raw XML AppendixShowing 400 of 424 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MARK MINNICK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1J RICHARD WARD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2J DEWAYNE DILLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3STEVE VELKER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY/TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10222 N THOMAS ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111481 SALEM AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12100 NORTH EAST LANE
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03015821122
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101481 SALEM AVENUE SUITE 5
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10PEDIATRIC CHAPLAINS INSTITUTE ARKANSAS CHILDREN'S HOSPITAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11PEDIATRIC CHAPLAINS NETWORK ARKANSAS CHILDREN'S HOSPITAL
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101 CHILDRENS WAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111 CHILDRENS WAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0LITTLE ROCK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1LITTLE ROCK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0AR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1AR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode072202
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode172202
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear010000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear018500
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted018500
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1060052
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20110260
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3039388
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4087686
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5065448
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5065448
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0297550
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0164
IRS990PF/UndistributedIncome/ExcessFromYear1060052
IRS990PF/UndistributedIncome/ExcessFromYear20110260
IRS990PF/UndistributedIncome/ExcessFromYear3039388
IRS990PF/UndistributedIncome/ExcessFromYear4087686
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions018664
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0164
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0362998
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0362834
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions05000
IRS990ScheduleB/ContributorInfo/AggregateContributions15000
IRS990ScheduleB/ContributorInfo/AggregateContributions26000
IRS990ScheduleB/ContributorInfo/AggregateContributions36866
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10269 W 27TH STREET PO BOX 30235
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11PO BOX 11100
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine121401 W GRANTHAM ST
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine132121 TRACY ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0SEA ISLAND
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1FORT WAYNE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2GOLDSBORO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City3NORTHWOOD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0GA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1IN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2NC
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State3OH
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode031561
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode146855
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode227530
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode343619
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0F COLL BOWEN SALLY L BOWEN
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1MINNICK SERVICES CORP
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2ARNOLD WILBERT CORP
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual3TURNER VAULT CO
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/ContributorNumber23
IRS990ScheduleB/ContributorInfo/ContributorNumber34
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/ContributorInfo/PersonContributionType2X
IRS990ScheduleB/ContributorInfo/PersonContributionType3X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome20
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome30
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome40
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome50
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome60
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome70
OtherExpensesSchedule/OtherExpenses/Description0TEDDY BEAR GIVEAWAYS
OtherExpensesSchedule/OtherExpenses/Description1GRIEF KIT DEVELOPMENT
OtherExpensesSchedule/OtherExpenses/Description2SIBLING DVD GIVEAWAYS
OtherExpensesSchedule/OtherExpenses/Description3BANK FEES & PLEDGE FEES
OtherExpensesSchedule/OtherExpenses/Description4MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/Description5TRUCK DECALS & PLACARDS
OtherExpensesSchedule/OtherExpenses/Description6BAD DEBT EXPENSE
OtherExpensesSchedule/OtherExpenses/Description7FEASIBILITY STUDY
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps04320
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1725
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps210
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps30
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps40
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps529
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps60
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps70
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome30
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome40
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome50
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome60
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome70
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks04320
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1725
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks210
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks393
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks42
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks529
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks65222
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks714000
OtherIncreasesSchedule/OtherIncreases/Amount02500
OtherIncreasesSchedule/OtherIncreases/Description0RECOVERY OF AMOUNTS TREATED AS QUALIFYING DISTRIBUTION IN PRIOR YEAR
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount010000
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0CONSULTING FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
SalesOfInventoryList/SaleOfInventory/Category0SALES OF DECALS AND PLACARDS TO THE FUNERAL COMMUNITY
SalesOfInventoryList/SaleOfInventory/CostOfGoodsSold0187
SalesOfInventoryList/SaleOfInventory/GrossSales0243
SalesOfInventoryList/SaleOfInventory/Net056
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/Amount035
TaxesSchedule/Taxes/Category0STATE FILING FEES
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0010747500
ReturnHeader/Filer/Name/BusinessNameLine10THE WILBERT FOUNDATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.29$0.11$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.12$0.07$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.22$0.06$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.16$0.02$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.07$0.03$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.10$0.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.06$0.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.09$0.05$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.07$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.05$0.02$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.07$0.03$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.04$0.02$0.02
2012Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.35$0.06
2011Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.35$0.07