Civic Intelligence

Kenneth N and Rosemary B Williford Foundation

990PF • Fiscal year 2016 • EIN 20-0308527

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 08, 2017

Organization Profile
PO Box 228Chillicothe, MO 64601

(660) 646-0627

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$1,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

51st percentile

1.0%

Faster asset growth than 51% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

203%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,042,525

Up $20,592 (+1.0%) from 2015

Net Assets

Up

$2,042,525

Up $20,592 (+1.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin68th percentile

Revenue

Up

$196,262

Up $131,491 (+203%) from 2015

Expenses

Up

$175,670

Up $81,365 (+86%) from 2015

Net Income

Up

$20,592

Up $50,126 (+170%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,028,632Liabilities 2011: $02011Assets 2012: $2,030,457Liabilities 2012: $02012Assets 2013: $2,036,971Liabilities 2013: $02013Assets 2014: $2,051,467Liabilities 2014: $0Net Assets 2014: $2,051,4672014Assets 2015: $2,021,933Liabilities 2015: $0Net Assets 2015: $2,021,9332015Assets 2016: $2,042,525Liabilities 2016: $0Net Assets 2016: $2,042,5252016Assets 2017: $2,085,056Liabilities 2017: $0Net Assets 2017: $2,085,0562017Assets 2018: $2,108,234Liabilities 2018: $0Net Assets 2018: $2,108,2342018Assets 2019: $2,229,372Liabilities 2019: $0Net Assets 2019: $2,229,3722019Assets 2020: $2,183,620Liabilities 2020: $0Net Assets 2020: $2,183,6202020Assets 2021: $2,156,900Liabilities 2021: $0Net Assets 2021: $2,156,9002021Assets 2022: $2,059,223Liabilities 2022: $0Net Assets 2022: $2,059,2232022Assets 2023: $2,019,325Liabilities 2023: $0Net Assets 2023: $2,019,3252023Assets 2024: $2,035,474Liabilities 2024: $0Net Assets 2024: $2,035,4742024

Highlighted filing

2016

Assets$2,042,525
Liabilities$0
Net Assets$2,042,525
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $129,751Expenses 2011: $121,823Net Income 2011: $7,9282011Revenue 2012: $129,530Expenses 2012: $127,705Net Income 2012: $1,8252012Revenue 2013: $141,622Expenses 2013: $135,108Net Income 2013: $6,5142013Revenue 2014: $129,541Expenses 2014: $115,045Net Income 2014: $14,4962014Revenue 2015: $64,771Expenses 2015: $94,305Net Income 2015: -$29,5342015Revenue 2016: $196,262Expenses 2016: $175,670Net Income 2016: $20,5922016Revenue 2017: $143,472Expenses 2017: $100,941Net Income 2017: $42,5312017Revenue 2018: $132,810Expenses 2018: $109,632Net Income 2018: $23,1782018Revenue 2019: $233,387Expenses 2019: $112,249Net Income 2019: $121,1382019Revenue 2020: $58,546Expenses 2020: $104,298Net Income 2020: -$45,7522020Revenue 2021: $123,226Expenses 2021: $149,946Net Income 2021: -$26,7202021Revenue 2022: $45,845Expenses 2022: $143,522Net Income 2022: -$97,6772022Revenue 2023: $85,425Expenses 2023: $125,323Net Income 2023: -$39,8982023Revenue 2024: $161,140Expenses 2024: $144,991Net Income 2024: $16,1492024

Highlighted filing

2016

Revenue$196,262
Expenses$175,670
Net Income$20,592
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 8, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT COWHERDPresident-$1,000-$1,000
ROD GREENSecretary/Treasurer-$1,000-$1,000
CARL C THOMPSONVice President-$1,000-$1,000
ANN GRANERDirector-$1,000-$1,000
DENNIS L EASTINDirector-$1,000-$1,000
Filing and Contact Details

Filer

Filer Name
Kenneth N & Rosemary B Williford
EIN
20-0308527
Phone
6606460627
Address
PO BOX 228, CHILLICOTHE, MO 64601

Signing Officer

Name
Robert Cowherd
Title
President
Phone
6606460627
Signed
2017-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Harden Cummins Moss & Miller LLC
Address
515 WASHINGTON ST PO BOX 620, CHILLICOTHE, MO 64601
Preparer
Glenda L Noble
Phone
6606462336
Raw XML AppendixShowing 400 of 493 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROBERT COWHERD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ROD GREEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CARL C THOMPSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ANN GRANER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4DENNIS L EASTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15SHAUNDRA NASH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt13NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt14NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt15NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt17NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt18NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt19NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0101 W JEFFERSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11308 DEPOT ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2141 LINDSAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3300 GRAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt412023 FIR ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5305 MAIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt63400 BULLDOG AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7610 N PARK ST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt91615 FINDLEY RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1013815 W 377TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1119263 EAST 290TH LAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12204 8TH ST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt168503 NW MAPLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt17608 N PROSPECT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2GILMAN CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3KING CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4EAGLEVILLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm19GENTRY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd13MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd14MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd15MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd16MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd17MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd18MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd19MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd064402
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd164632
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd264642
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd364464
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd464442
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd564481
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd664424
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd764489
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd864670
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd964424

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,042,525
Liabilities
$0
Net assets
$2,042,525
Revenue
$196,262
Expenses
$175,670
Net income
$20,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.16$0.14$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.09$0.13$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.05$0.14$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.12$0.15$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.06$0.10$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.23$0.11$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.13$0.11$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.14$0.10$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.20$0.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.06$0.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.13$0.12$0.01
2013Summary only. Only limited summary data is available for this year.$2.04$0.00$0.14$0.14$0.01
2012Summary only. Only limited summary data is available for this year.$2.03$0.00$0.13$0.13$0.00
2011Summary only. Only limited summary data is available for this year.$2.03$0.00$0.13$0.12$0.01