Civic Intelligence

The Wisdom Foundation

990 • Fiscal year 2015 • EIN 20-0571403

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 11, 2016

Organization Profile
PO Box 39Mesilla Park, NM 88047

(575) 621-8991

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

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

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-213%

Higher net margin than 2% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-5.4%

Faster asset growth than 34% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

215%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$161,105

Down $9,272 (-5.4%) from 2014

Net Assets

Down

$161,105

Down $9,272 (-5.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin2nd percentile

Revenue

Up

$4,351

Up $2,970 (+215%) from 2014

Expenses

Up

$13,623

Up $185 (+1.4%) from 2014

Net Income

Up

-$9,272

Up $2,785 (+23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$300K$200K$100K$0Assets 2011: $207,996Liabilities 2011: $0Net Assets 2011: $207,9962011Assets 2012: $196,720Liabilities 2012: $0Net Assets 2012: $196,7202012Assets 2013: $182,434Liabilities 2013: $0Net Assets 2013: $182,4342013Assets 2014: $170,377Liabilities 2014: $0Net Assets 2014: $170,3772014Assets 2015: $161,105Liabilities 2015: $0Net Assets 2015: $161,1052015Assets 2016: $156,668Liabilities 2016: $7,612Net Assets 2016: $149,0562016Assets 2017: $137,385Liabilities 2017: $0Net Assets 2017: $137,3852017Assets 2018: $126,682Liabilities 2018: $0Net Assets 2018: $126,6822018Assets 2019: $117,673Liabilities 2019: $0Net Assets 2019: $117,6732019Assets 2020: $214,727Liabilities 2020: $0Net Assets 2020: $214,7272020Assets 2021: $197,360Liabilities 2021: $0Net Assets 2021: $197,3602021Assets 2022: $183,727Liabilities 2022: $0Net Assets 2022: $183,7272022Assets 2023: $174,553Liabilities 2023: $0Net Assets 2023: $174,5532023Assets 2024: $165,648Liabilities 2024: $0Net Assets 2024: $165,6482024

Highlighted filing

2015

Assets$161,105
Liabilities$0
Net Assets$161,105
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $1,717Expenses 2011: $13,445Net Income 2011: -$11,7282011Revenue 2012: $1,712Expenses 2012: $12,988Net Income 2012: -$11,2762012Revenue 2013: $876Expenses 2013: $15,162Net Income 2013: -$14,2862013Revenue 2014: $1,381Expenses 2014: $13,438Net Income 2014: -$12,0572014Revenue 2015: $4,351Expenses 2015: $13,623Net Income 2015: -$9,2722015Revenue 2016: $1,072Expenses 2016: $13,121Net Income 2016: -$12,0492016Revenue 2017: $3,292Expenses 2017: $14,963Net Income 2017: -$11,6712017Revenue 2018: $353Expenses 2018: $11,056Net Income 2018: -$10,7032018Revenue 2019: $2,683Expenses 2019: $11,692Net Income 2019: -$9,0092019Revenue 2020: $119,327Expenses 2020: $22,273Net Income 2020: $97,0542020Revenue 2021: $1,028Expenses 2021: $18,395Net Income 2021: -$17,3672021Revenue 2022: $655Expenses 2022: $14,288Net Income 2022: -$13,6332022Revenue 2023: $419Expenses 2023: $9,593Net Income 2023: -$9,1742023Revenue 2024: $15Expenses 2024: $8,920Net Income 2024: -$8,9052024

Highlighted filing

2015

Revenue$4,351
Expenses$13,623
Net Income-$9,272
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 11, 2016
Return Version
2015v2.1
Gross Receipts
$4,351
Mission and Program Overview

Mission

To promote and further the teachings of the wisdom especially in the las cruces, new mexico area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$151,886$144,597▼ $7,289
Savings and Temporary Cash Investments$17,255$16,114▼ $1,141
Cash and Non-Interest-Bearing Accounts$1,236$394▼ $842
Total Assets$170,377$161,105▼ $9,272
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$170,377$161,105▼ $9,272
Total Net Assets Fund Balance$170,377$161,105▼ $9,272
Total Liabilities and Net Assets / Fund Balance$170,377$161,105▼ $9,272

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$122,397$80,132$202,529
Land$22,200-$22,200
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Douglas PhilhowerChairman
Naomi PhilhowerVice Chairwo
Jeff SmithDirector
Brenda WenzelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,342
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$0
All Other Contributions
$4,342
Change in Net Assets
$-9,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$7,289--$7,289
Insurance$952--$952
Office Expenses$877--$877
Fees for Services Legal$211--$211
Fees for Services Accounting$200--$200
All Other Expenses$19--$19
Other Expenses$10--$10
Interest$1--$1
Total Functional Expenses$13,623$0$0$13,623
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 2

“Douglas philhour naomi philhour pres v pres spouse”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Wisdom Foundation
EIN
20-0571403
Phone
5756218991
Address
PO BOX 39, MESILLA PARK, NM 88047

Signing Officer

Name
Douglas Philhower
Title
Chairman
Phone
5756218991
Signed
2016-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Philhower
Formed
2003
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Ebbs Roberts Head & Daw Inc
Address
715 E IDAHO AVE STE 1-A, LAS CRUCES, NM 88001
Preparer
Charles J Roberts
Phone
5755258750
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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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ReturnHeader/BusinessOfficerGrp/PhoneNum05756218991
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WISDOM FOUNDATION
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ReturnHeader/Filer/EIN0200571403
ReturnHeader/Filer/PhoneNum05756218991
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS CRUCES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088001
ReturnHeader/PreparerPersonGrp/PhoneNum05755258750
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES J ROBERTS
ReturnHeader/ReturnTs02016-10-19T06:32:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
$161,105
Liabilities
$0
Net assets
$161,105
Revenue
$4,351
Expenses
$13,623
Net income
-$9,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$0.00$0.09$0.09
2023Summary only. Only limited summary data is available for this year.$1.75$0.00$1.75$0.00$0.10$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$0.01$0.14$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$0.01$0.18$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$1.19$0.22$0.97
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.03$0.12$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.00$0.11$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.03$0.15$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.08$1.49$0.01$0.13$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.04$0.14$0.09
2014Summary only. Only limited summary data is available for this year.$1.70$0.00$1.70$0.01$0.13$0.12
2013Summary only. Only limited summary data is available for this year.$1.82$0.00$1.82$0.01$0.15$0.14
2012Summary only. Only limited summary data is available for this year.$1.97$0.00$1.97$0.02$0.13$0.11
2011Summary only. Only limited summary data is available for this year.$2.08$0.00$2.08$0.02$0.13$0.12