Civic Intelligence

Southwest Wildlife Foundation

990EZ • Fiscal year 2012 • EIN 20-5079464

Jan 01, 2012 to Dec 31, 2012 • Filed on May 22, 2013

Organization ProfileN/A
PO Box 650085366
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

27th percentile

-7.8%

Higher net margin than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-6.1%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

34th percentile

-9.4%

Faster revenue growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,585

Down $684 (-6.1%) from 2011

Net Assets

Down

$10,585

Down $684 (-6.1%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Down

$8,789

Down $915 (-9.4%) from 2011

Expenses

Up

$9,473

Up $3,568 (+60%) from 2011

Net Income

Down

-$684

Down $4,483 (-118%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$150K$100K$50K$0Assets 2010: $10,513Liabilities 2010: $10,513Net Assets 2010: $02010Assets 2011: $11,269Net Assets 2011: $11,2692011Assets 2012: $10,585Net Assets 2012: $10,5852012Assets 2013: $12,814Net Assets 2013: $12,8142013Assets 2014: $22,069Net Assets 2014: $22,0692014Assets 2015: $22,248Net Assets 2015: $22,2482015Assets 2016: $31,176Net Assets 2016: $31,1762016Assets 2017: $39,403Net Assets 2017: $39,4032017Assets 2018: $44,434Liabilities 2018: $2,900Net Assets 2018: $41,5342018Assets 2019: $62,090Net Assets 2019: $62,0902019Assets 2020: $65,266Net Assets 2020: $65,2662020Assets 2021: $116,363Net Assets 2021: $116,3632021

Highlighted filing

2012

Assets$10,585
Liabilities-
Net Assets$10,585
Open 2012 Filing

Operations Trend

Revenue Growth34th percentile

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

$100K$50K$0-$50KExpenses 2010: $10,5132010Revenue 2011: $9,704Expenses 2011: $5,905Net Income 2011: $3,7992011Revenue 2012: $8,789Expenses 2012: $9,473Net Income 2012: -$6842012Revenue 2013: $11,718Expenses 2013: $9,489Net Income 2013: $2,2292013Revenue 2014: $15,509Expenses 2014: $6,254Net Income 2014: $9,2552014Revenue 2015: $4,334Expenses 2015: $4,155Net Income 2015: $1792015Revenue 2016: $29,724Expenses 2016: $20,796Net Income 2016: $8,9282016Revenue 2017: $48,947Expenses 2017: $40,720Net Income 2017: $8,2272017Revenue 2018: $53,932Expenses 2018: $51,801Net Income 2018: $2,1312018Revenue 2019: $95,571Expenses 2019: $75,015Net Income 2019: $20,5562019Revenue 2020: $17,404Expenses 2020: $14,228Net Income 2020: $3,1762020Revenue 2021: $84,046Expenses 2021: $32,949Net Income 2021: $51,0972021

Highlighted filing

2012

Revenue$8,789
Expenses$9,473
Net Income-$684
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 22, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Promote Conservation Activities

Filing and Contact Details

Filer

EIN
20-5079464
Raw XML Appendix172 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/CashSavingsAndInvestments/BOY010985
IRS990EZ/CashSavingsAndInvestments/EOY010585
IRS990EZ/ContributionsGiftsGrantsEtc03493
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-684
IRS990EZ/FeesAndOthPymtToIndContractors0950
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome05296
IRS990EZ/GrossReceipts08789
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011269
IRS990EZ/NetAssetsOrFundBalancesBOY011269
IRS990EZ/NetAssetsOrFundBalances/EOY010585
IRS990EZ/NetAssetsOrFundBalancesEOY010585
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEAN WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRAD HAMNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DOUG BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JERRY GOTCHIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0284
IRS990EZ/OtherExpensesTotal08523
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promote Conservation Activities
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Promoting fishing, hunting & related sporting activities including wildlife preservation and management as well as hunter and watercraft safety.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss05296
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011732 E CALLE GAUDI
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0YUMA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085367
IRS990EZ/TheBooksAreInCareOf/NamePerson0JERRY GOTCHIE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09282107909
IRS990EZ/TotalAssets/BOY011269
IRS990EZ/TotalAssets/EOY010585
IRS990EZ/TotalExpenses09473
IRS990EZ/TotalRevenue08789
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03493
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06903
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04574
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total019070
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05296
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02968
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years05187
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04731
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years014042
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total032224
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509051294
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear08789
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year09871
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years09761
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years04831
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years018042
IRS990ScheduleA/Total509/Total051294
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear08789
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year09871
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years09761
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years04831
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years018042
IRS990ScheduleA/TotalSupportTotal/Total051294
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Receivable from YVRG Club - Beginning $14 Receivable from YVRG Club - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $270 Machinery and Equipment - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2License & Fees $10
IRS990ScheduleO/GeneralExplanation/Explanation3HAHWG Meetings $185
IRS990ScheduleO/GeneralExplanation/Explanation4Supplies $452
IRS990ScheduleO/GeneralExplanation/Explanation5Repairs & Maintenance $599
IRS990ScheduleO/GeneralExplanation/Explanation6Awards $816
IRS990ScheduleO/GeneralExplanation/Explanation7Waterhole Project $6190
IRS990ScheduleO/GeneralExplanation/Explanation8Depreciation $271
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1009
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0205079464
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHWEST WILDLIFE FOUNDATION
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6500
ReturnHeader/Filer/USAddress/City0YUMA
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085366
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-22
ReturnHeader/Officer/Name0JERRY GOTCHIE
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Shippen & Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 E 16th St Ste 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Yuma
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085364
ReturnHeader/Preparer/Name0Edward W Shippen
ReturnHeader/Preparer/Phone09287269470
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-23T14:27:21-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,585
Liabilities
-
Net assets
$10,585
Revenue
$8,789
Expenses
$9,473
Net income
-$684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.16$0.84$0.33$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.65$0.17$0.14$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.62$0.96$0.75$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.03$0.42$0.54$0.52$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.39$0.49$0.41$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.31$0.30$0.21$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.04$0.04$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.16$0.06$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.12$0.09$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.09$0.09$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.10$0.06$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.00$0.11