Civic Intelligence

The Foundation for Sustainable Living

990PF • Fiscal year 2013 • EIN 20-2942519

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 02, 2014

c/o Franklin E Wilson 333 LomasBlvd NE87102

(505) 998-0301

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2013 filings • NTEE Q • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

16th percentile

0.00x

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

2013 filings • NTEE Q • $1M-$5M nonprofits • Source year 2013

Net Margin

100th percentile

97%

Higher net margin than 100% of similar nonprofits.

2013 filings • NTEE Q • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

61st percentile

12%

Faster asset growth than 61% of similar nonprofits.

2013 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

81%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Up

$1,612,448

Up $172,853 (+12%) from 2012

Net Assets

$1,612,448

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$177,667

Up $79,533 (+81%) from 2012

Expenses

Up

$4,814

Up $2,833 (+143%) from 2012

Net Income

Up

$172,853

Up $76,700 (+80%) from 2012

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,343,442Liabilities 2011: $02011Assets 2012: $1,439,595Liabilities 2012: $02012Assets 2013: $1,612,448Liabilities 2013: $0Net Assets 2013: $1,612,4482013Assets 2014: $1,810,796Liabilities 2014: $1,471Net Assets 2014: $1,809,3252014Assets 2015: $2,744,230Liabilities 2015: $3,917Net Assets 2015: $2,740,3132015Assets 2016: $2,826,250Liabilities 2016: $3,917Net Assets 2016: $2,822,3332016Assets 2017: $2,927,404Liabilities 2017: $3,917Net Assets 2017: $2,923,4872017Assets 2018: $3,865,562Liabilities 2018: $225,565Net Assets 2018: $3,639,9972018Assets 2019: $4,259,205Liabilities 2019: $242,063Net Assets 2019: $4,017,1422019Assets 2020: $4,237,028Liabilities 2020: $217,514Net Assets 2020: $4,019,5142020Assets 2021: $5,220,211Liabilities 2021: $16,627Net Assets 2021: $5,203,5842021Assets 2022: $5,269,773Liabilities 2022: $17,946Net Assets 2022: $5,251,8272022Assets 2023: $5,536,447Liabilities 2023: $12,8202023Assets 2024: $5,854,947Liabilities 2024: $0Net Assets 2024: $5,854,9472024

Highlighted filing

2013

Assets$1,612,448
Liabilities$0
Net Assets$1,612,448

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $150,031Expenses 2011: $2,022Net Income 2011: $148,0092011Revenue 2012: $98,134Expenses 2012: $1,981Net Income 2012: $96,1532012Revenue 2013: $177,667Expenses 2013: $4,814Net Income 2013: $172,8532013Revenue 2014: $206,227Expenses 2014: $9,350Net Income 2014: $196,8772014Revenue 2015: $857,134Expenses 2015: $3,392Net Income 2015: $853,7422015Revenue 2016: $115,774Expenses 2016: $33,754Net Income 2016: $82,0202016Revenue 2017: $163,849Expenses 2017: $62,696Net Income 2017: $101,1532017Revenue 2018: $218,897Expenses 2018: $101,392Net Income 2018: $117,5052018Revenue 2019: $490,949Expenses 2019: $137,668Net Income 2019: $353,2812019Revenue 2020: $130,657Expenses 2020: $105,317Net Income 2020: $25,3402020Revenue 2021: $1,126,448Expenses 2021: $112,703Net Income 2021: $1,013,7452021Revenue 2022: $217,411Expenses 2022: $226,988Net Income 2022: -$9,5772022Revenue 2023: $359,975Expenses 2023: $192,222Net Income 2023: $167,7532023Revenue 2024: $557,748Expenses 2024: $292,222Net Income 2024: $265,5262024

Highlighted filing

2013

Revenue$177,667
Expenses$4,814
Net Income$172,853
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 2, 2014
Return Version
2013v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Franklin E WilsonPresidentPT$0--
Franklin S WilsonSecretary/Treasurer-$0--
Michelle J WilsonDirector-$0--
Filing and Contact Details

Filer

EIN
20-2942519
Phone
5059980301

Signing Officer

Name
Franklin E Wilson
Title
President
Phone
5059980301
Signed
2014-07-02
Discuss with paid preparer
Yes

Preparer

Preparer
Yvonne E Teske CPA
Phone
5058229162
Raw XML Appendix370 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0832000
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Franklin E Wilson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Franklin S Wilson
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt04814
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt02.013651
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt04814
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt04814
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt04814
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Franklin E Wilson
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10333 Lomas Blvd NE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0Albuquerque
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0NM
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode087102
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NM
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum05059980301
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Establishment of research facilities with the purpose of developing sustainable production of organically raised food. The foundation will compile and distribute information on the health and well being of persons and societies that consume organic foods. Expenses are presented on Form 5471.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Franklin E Wilson
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10Roadrunner Food Bank
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11Barrett Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12NM State Jr Livestock
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine105840 Office Blvd NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1110300 Constitution Ave NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12703 Osuna Rd NE Ste 6
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0Albuquerque
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1Albuquerque
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2Albuquerque
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode087109
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode187112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode287113
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0700
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Franklin E Wilson
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10333 Lomas Blvd NE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0Albuquerque
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0NM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode087102
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0150000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt03
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Dividend Receivable
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Repairs
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02080
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02080
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt027652
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Mortgage Loans
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt027652
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt027652
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Franklin E Wilson
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine10333 Lomas Blvd NE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City0Albuquerque
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State0NM
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode087102
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0206
TaxesSchedule/TaxesDetail/CategoryTxt0Taxes - Other
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0206
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Franklin E Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05059980301
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Foundation For Sustainable Living
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0202942519
ReturnHeader/Filer/PhoneNum05059980301
ReturnHeader/Filer/USAddress/AddressLine10c/o Franklin E Wilson 333 Lomas
ReturnHeader/Filer/USAddress/AddressLine20Blvd NE
ReturnHeader/Filer/USAddress/City0Albuquerque
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710968125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Teske Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 90362
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode087199
ReturnHeader/PreparerPersonGrp/PhoneNum05058229162
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Yvonne E Teske CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-02T15:07:00-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.00$5.85$0.56$0.29$0.27
2023Summary only. Only limited summary data is available for this year.$5.54$0.01$0.36$0.19$0.17
2022Detailed filing. Detailed filing data is available for this year.$5.27$0.02$5.25$0.22$0.23$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.02$5.20$1.13$0.11$1.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.22$4.02$0.13$0.11$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.26$0.24$4.02$0.49$0.14$0.35
2018Detailed filing. Detailed filing data is available for this year.$3.87$0.23$3.64$0.22$0.10$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.00$2.92$0.16$0.06$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.00$2.82$0.12$0.03$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.86$0.00$0.85
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.21$0.01$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.18$0.00$0.17
2012Summary only. Only limited summary data is available for this year.$1.44$0.00$0.10$0.00$0.10
2011Summary only. Only limited summary data is available for this year.$1.34$0.00$0.15$0.00$0.15