Civic Intelligence

Wil Foundation Inc

990EZ • Fiscal year 2018 • EIN 20-3975501

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 15, 2019

Organization ProfileN/A
4024 Parkview DrSalt Lake City, UT 84124

(801) 455-2244

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

4th percentile

-111%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$52,612

Down $33,592 (-39%) from 2017

Net Assets

Down

$52,612

Down $33,592 (-39%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$30,360

Down $384,640 (-93%) from 2017

Expenses

Down

$63,952

Down $268,299 (-81%) from 2017

Net Income

Down

-$33,592

Down $116,341 (-141%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$300K$200K$100K$0Assets 2011: $265,768Liabilities 2011: $02011Assets 2012: $253,652Liabilities 2012: $02012Assets 2013: $192,696Liabilities 2013: $02013Assets 2014: $44,133Net Assets 2014: $44,1332014Assets 2015: $31,791Liabilities 2015: $659Net Assets 2015: $31,1322015Assets 2016: $3,455Net Assets 2016: $3,4552016Assets 2017: $86,204Liabilities 2017: $0Net Assets 2017: $86,2042017Assets 2018: $52,612Net Assets 2018: $52,6122018Assets 2019: $0Net Assets 2019: $02019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$52,612
Liabilities-
Net Assets$52,612
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: -$2,160Expenses 2012: $0Net Income 2012: -$2,1602012Revenue 2013: -$36,697Expenses 2013: $24,259Net Income 2013: -$60,9562013Revenue 2014: $30,062Expenses 2014: $30,171Net Income 2014: -$1092014Revenue 2015: $20,023Expenses 2015: $33,024Net Income 2015: -$13,0012015Revenue 2016: $40,019Expenses 2016: $67,696Net Income 2016: -$27,6772016Revenue 2017: $415,000Expenses 2017: $332,251Net Income 2017: $82,7492017Revenue 2018: $30,360Expenses 2018: $63,952Net Income 2018: -$33,5922018Revenue 2019: $11Expenses 2019: $52,623Net Income 2019: -$52,6122019Revenue 2020: $02020

Highlighted filing

2018

Revenue$30,360
Expenses$63,952
Net Income-$33,592
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 15, 2019
Return Version
2018v3.1
Gross Receipts
$30,360
Mission and Program Overview

Mission

Religious Support

Program Services

DescriptionGrantsExpenses
Donations to 501(c)(3) religious organizations that support family, family history, and Christian ideals.$63,602-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve WilsonPresident-$0--
Filing and Contact Details

Filer

Filer Name
Wil Foundation Inc
EIN
20-3975501
Phone
8014552244
Address
4024 Parkview Dr, Salt Lake City, UT 84124

Signing Officer

Name
Steve Wilson
Title
President
Signed
2019-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Davies Allen PC
Address
90 W 200 S Suite 3, Heber City, UT 84032-2050
Preparer
Brad T Allen CPA
Phone
8012255854
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: Other Cash Donations | Cash Amount Given: $63602”

Raw XML Appendix138 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Steve Wilson
IRS990EZ/BooksInCareOfDetail/PhoneNum08014552244
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03811 E Ruth Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salt Lake City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086204
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052612
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030319
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-33592
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086204
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052612
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt063602
IRS990EZ/GrossReceiptsAmt030360
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt041
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086204
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052612
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086204
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052612
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steve Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Religious Support
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Donations to 501(c)(3) religious organizations that support family, family history, and Christian ideals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt063602
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063952
IRS990EZ/TotalProgramServiceExpensesAmt063602
IRS990EZ/TotalRevenueAmt030360
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0415000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0535319
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0145
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0535319
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0415000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/Total509Grp/TotalAmt0535319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0415000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030062
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0535464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Other Cash Donations | Cash Amount Given: $63602
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wil Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0WILF
ReturnHeader/Filer/EIN0203975501
ReturnHeader/Filer/PhoneNum08014552244
ReturnHeader/Filer/USAddress/AddressLine1Txt04024 Parkview Dr
ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454203698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davies Allen PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt090 W 200 S Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Heber City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840322050
ReturnHeader/PreparerPersonGrp/PhoneNum08012255854
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brad T Allen CPA
ReturnHeader/ReturnTs02019-04-15T04:02:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,612
Liabilities
-
Net assets
$52,612
Revenue
$30,360
Expenses
$63,952
Net income
-$33,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.53$0.53
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.30$0.64$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$4.15$3.32$0.83
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.40$0.68$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.20$0.33$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.30$0.30$0.00
2013Summary only. Only limited summary data is available for this year.$1.93$0.00$0.37$0.24$0.61
2012Summary only. Only limited summary data is available for this year.$2.54$0.00$0.02$0.00$0.02
2011Summary only. Only limited summary data is available for this year.$2.66$0.00$0.00$0.00$0.00