Civic Intelligence

The Wisdom Foundation

990 • Fiscal year 2020 • EIN 20-0571403

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization Profile
1623 Plum RoadRio Rancho, NM 87144

(575) 621-8991

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.00x

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

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Net Margin

95th percentile

81%

Higher net margin than 95% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

82%

Faster asset growth than 81% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

4348%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$214,727

Up $97,054 (+82%) from 2019

Net Assets

Up

$214,727

Up $97,054 (+82%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin95th percentile

Revenue

Up

$119,327

Up $116,644 (+4348%) from 2019

Expenses

Up

$22,273

Up $10,581 (+90%) from 2019

Net Income

Up

$97,054

Up $106,063 (+1177%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$214,727
Liabilities$0
Net Assets$214,727
Open 2020 Filing

Operations Trend

Revenue Growth99th 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

2020

Revenue$119,327
Expenses$22,273
Net Income$97,054
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$247,910
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$115,440$117,081▲ $1,641
Savings and Temporary Cash Investments$1,908$93,920▲ $92,012
Cash and Non-Interest-Bearing Accounts$325$3,726▲ $3,401
Total Assets$117,673$214,727▲ $97,054
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$117,673$214,727▲ $97,054
Total Net Assets Fund Balance$117,673$214,727▲ $97,054
Total Liabilities and Net Assets / Fund Balance$117,673$214,727▲ $97,054

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$117,081$801$117,882
Other Land Buildings-$801$801
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$895
Program Service Revenue
$0
Investment Income
$118,432
Other Revenue
$0
All Other Contributions
$895
Change in Net Assets
$97,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,273
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
Office Expenses$9,274--$9,274
Depreciation Depletion$6,378--$6,378
Insurance$1,239--$1,239
Occupancy$647--$647
Other Expenses$42--$42
All Other Expenses$4--$4
Total Functional Expenses$22,273$0$0$22,273
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 35% controlled entity
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
1623 PLUM ROAD, RIO RANCHO, NM 87144

Signing Officer

Name
Douglas Philhower
Title
Chairman
Phone
5756218991
Signed
2021-11-09
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 Daw Inc
Address
715 E IDAHO AVE STE 1A, LAS CRUCES, NM 88001
Preparer
Charles J Roberts
Phone
5755258750
Raw XML Appendix298 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
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ReturnHeader/ReturnTs02021-11-15T17:32:07-06:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,727
Liabilities
$0
Net assets
$214,727
Revenue
$119,327
Expenses
$22,273
Net income
$97,054
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
2020Detailed filing. Detailed filing data is available for this year.$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