Civic Intelligence

The Wisdom Foundation

990 • Fiscal year 2023 • EIN 20-0571403

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 28, 2024

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

59th percentile

0.00x

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

2023 filings • NTEE P50 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

2023 filings • NTEE P50 • <$500k nonprofits • Source year 2023

Net Margin

1st percentile

-2189%

Higher net margin than 1% of similar nonprofits.

2023 filings • NTEE P50 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • NTEE P50 • <$500k nonprofits • Source year 2023

Asset Growth

39th percentile

-5.0%

Faster asset growth than 39% of similar nonprofits.

2023 filings • NTEE P • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-36%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • NTEE P • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$174,553

Flat from 2023

Net Assets

Flat

$174,553

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin1st percentile

Revenue

Flat

$419

Flat from 2023

Expenses

Flat

$9,593

Flat from 2023

Net Income

Flat

-$9,174

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth39th 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 2023: $174,553Liabilities 2023: $0Net Assets 2023: $174,5532023Assets 2024: $165,648Liabilities 2024: $0Net Assets 2024: $165,6482024

Highlighted filing

2023

Assets$174,553
Liabilities$0
Net Assets$174,553
Open 2023 Filing

Operations Trend

Revenue Growth19th 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 2023: $419Expenses 2023: $9,593Net Income 2023: -$9,1742023Revenue 2024: $15Expenses 2024: $8,920Net Income 2024: -$8,9052024

Highlighted filing

2023

Revenue$419
Expenses$9,593
Net Income-$9,174
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 28, 2024
Return Version
2023v5.0
Gross Receipts
$419
Mission and Program Overview

Mission

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

To promote and further the teachings of the wisdom especially in the rio rancho, new mexico area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$160,293$156,651▼ $3,642
Savings and Temporary Cash Investments$21,519$17,038▼ $4,481
Cash and Non-Interest-Bearing Accounts$1,915$864▼ $1,051
Total Assets$183,727$174,553▼ $9,174
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$183,727$174,553▼ $9,174
Total Net Assets Fund Balance$183,727$174,553▼ $9,174
Total Liabilities and Net Assets / Fund Balance$183,727$174,553▼ $9,174

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$131,583$11,273$142,856
Land$25,068-$25,068
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$399
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$0
All Other Contributions
$399
Change in Net Assets
$-9,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,593
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
Occupancy$4,190--$4,190
Depreciation Depletion$3,642--$3,642
Insurance$986--$986
Fees for Services Accounting-$297-$297
Office Expenses-$147-$147
Other Expenses$10--$10
Total Functional Expenses$9,149$444$0$9,593
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
2024-08-28
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 Appendix288 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE AND FURTHER THE TEACHINGS OF THE WISDOM ESPECIALLY IN THE RIO RANCHO, NEW MEXICO AREA
IRS990/AllOtherContributionsAmt0399
IRS990/BooksInCareOfDetail/PersonNm0DOUGLAS PHILHOWER
IRS990/BooksInCareOfDetail/PhoneNum05756218991
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019 HAPPY TRAILS
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAS CRUCES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd088005
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01915
IRS990/CashNonInterestBearingGrp/EOYAmt0864
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0399
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020
IRS990/CYOtherExpensesAmt09593
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-9174
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt09593
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0419
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03642
IRS990/DepreciationDepletionGrp/TotalAmt03642
IRS990/Desc0TO PROMOTE AND FURTHER THE TEACHINGS OF THE WISDOM ESPECIALLY IN THE RIO RANCHO, NEW MEXICO AREA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt09149
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0297
IRS990/FeesForServicesAccountingGrp/TotalAmt0297
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUGLAS PHILHOWER
IRS990/Form990PartVIISectionAGrp/PersonNm1NAOMI PHILHOWER
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENDA WENZEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRWO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0419
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0986
IRS990/InsuranceGrp/TotalAmt0986
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011273
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0160293
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0156651
IRS990/LandBldgEquipCostOrOtherBssAmt0167924
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE AND FURTHER THE TEACHINGS OF THE WISDOM ESPECIALLY IN THE RIO RANCHO, NEW MEXICO AREA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0183727
IRS990/NetAssetsOrFundBalancesEOYAmt0174553
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0183727
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0174553
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04190
IRS990/OccupancyGrp/TotalAmt04190
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0147
IRS990/OfficeExpensesGrp/TotalAmt0147
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1PENALTIES
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0311
IRS990/OtherExpensesGrp/ProgramServicesAmt110
IRS990/OtherExpensesGrp/ProgramServicesAmt210
IRS990/OtherExpensesGrp/TotalAmt0311
IRS990/OtherExpensesGrp/TotalAmt110
IRS990/OtherExpensesGrp/TotalAmt210
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOUGLAS PHILHOWER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0637
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt014288
IRS990/PYRevenuesLessExpensesAmt0-13633
IRS990/PYTotalExpensesAmt014288
IRS990/PYTotalRevenueAmt0655
IRS990/ReconcilationRevenueExpnssAmt0-9174
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021519
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt083
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05695
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02683
IRS990ScheduleA/Total509Grp/TotalAmt05695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02683
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05695
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt025068
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025068
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0131583
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011273
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0142856
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0156651
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOUGLAS PHILHOUR NAOMI PHILHOUR PRES V PRES SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0183727
IRS990/TotalAssetsEOYAmt0174553
IRS990/TotalAssetsGrp/BOYAmt0183727
IRS990/TotalAssetsGrp/EOYAmt0174553
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0399
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0444
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09149
IRS990/TotalFunctionalExpensesGrp/TotalAmt09593
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0183727
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174553
IRS990/TotalProgramServiceExpensesAmt09149
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0419
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0183727
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0174553
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01623 PLUM ROAD NE
IRS990/USAddress/CityNm0RIO RANCHO
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087144
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS PHILHOWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05756218991
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WISDOM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WISD
ReturnHeader/Filer/EIN0200571403
ReturnHeader/Filer/PhoneNum05756218991
ReturnHeader/Filer/USAddress/AddressLine1Txt01623 PLUM ROAD
ReturnHeader/Filer/USAddress/CityNm0RIO RANCHO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087144
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850357972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EBBS ROBERTS DAW INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 E IDAHO AVE STE 1A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS CRUCES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088001
ReturnHeader/PreparerPersonGrp/PhoneNum05755258750
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES J ROBERTS
ReturnHeader/ReturnTs02024-09-04T17:54:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,553
Liabilities
$0
Net assets
$174,553
Revenue
$419
Expenses
$9,593
Net income
-$9,174
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
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.00$0.10$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