Civic Intelligence

Karen Colina Wilson Foundation

EIN 20-5336111 • Grosse Ile, MI

PO Box 728Grosse Ile, MI 48138
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

10th percentile

-136%

Higher net margin than 10% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

43rd percentile

-6.8%

Faster asset growth than 43% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$288,907

Down $21,073 (-6.8%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

$288,907

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin10th percentile

Revenue

Up

$15,551

Up $41,096 (+161%) from 2023

Expenses

Down

$36,624

Down $13,462 (-27%) from 2023

Net Income

Up

-$21,073

Up $54,558 (+72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $568,771Liabilities 2011: $02011Assets 2012: $530,108Liabilities 2012: $02012Assets 2013: $454,931Liabilities 2013: $02013Assets 2014: $369,941Liabilities 2014: $02014Assets 2015: $298,548Liabilities 2015: $0Net Assets 2015: $298,5482015Assets 2016: $237,982Liabilities 2016: $0Net Assets 2016: $237,9822016Assets 2017: $245,834Liabilities 2017: $0Net Assets 2017: $245,8342017Assets 2018: $162,223Liabilities 2018: $0Net Assets 2018: $162,2232018Assets 2019: $323,090Liabilities 2019: $0Net Assets 2019: $323,0902019Assets 2020: $262,318Liabilities 2020: $12020Assets 2022: $456,375Liabilities 2022: $0Net Assets 2022: $456,3752022Assets 2023: $309,980Liabilities 2023: $12023Assets 2024: $288,907Liabilities 2024: $0Net Assets 2024: $288,9072024

Highlighted filing

2024

Assets$288,907
Liabilities$0
Net Assets$288,907
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $33,324Expenses 2011: $93,167Net Income 2011: -$59,8432011Revenue 2012: $50,918Expenses 2012: $89,581Net Income 2012: -$38,6632012Revenue 2013: $26,956Expenses 2013: $102,133Net Income 2013: -$75,1772013Revenue 2014: $38,896Expenses 2014: $123,886Net Income 2014: -$84,9902014Revenue 2015: $31,116Expenses 2015: $102,692Net Income 2015: -$71,5762015Revenue 2016: $17,819Expenses 2016: $78,385Net Income 2016: -$60,5662016Revenue 2017: $122,915Expenses 2017: $115,063Net Income 2017: $7,8522017Revenue 2018: $10,712Expenses 2018: $94,323Net Income 2018: -$83,6112018Revenue 2019: $281,552Expenses 2019: $120,685Net Income 2019: $160,8672019Revenue 2020: $3,720Expenses 2020: $64,492Net Income 2020: -$60,7722020Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: -$25,545Expenses 2023: $50,086Net Income 2023: -$75,6312023Revenue 2024: $15,551Expenses 2024: $36,624Net Income 2024: -$21,0732024

Highlighted filing

2024

Revenue$15,551
Expenses$36,624
Net Income-$21,073
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$288,907
Liabilities
$0
Net assets
$288,907
Revenue
$15,551
Expenses
$36,624
Net income
-$21,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.00$2.89$0.16$0.37$0.21
2023Summary only. Only limited summary data is available for this year.$3.10$0.00$0.26$0.50$0.76
2022Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$0.00$0.00$0.00
2020Summary only. Only limited summary data is available for this year.$2.62$0.00$0.04$0.64$0.61
2019Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$2.82$1.21$1.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.11$0.94$0.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$1.23$1.15$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$0.18$0.78$0.61
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.31$1.03$0.72
2014Summary only. Only limited summary data is available for this year.$3.70$0.00$0.39$1.24$0.85
2013Summary only. Only limited summary data is available for this year.$4.55$0.00$0.27$1.02$0.75
2012Summary only. Only limited summary data is available for this year.$5.30$0.00$0.51$0.90$0.39
2011Summary only. Only limited summary data is available for this year.$5.69$0.00$0.33$0.93$0.60
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTI PARTAINTrustee-$0--
GERTRUDE LYONSTrustee-$0--
RICHARD LYONSTrustee-$0--
KAREN COLINA WILSON SMITHBAUERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Karen Colina Wilson Foundation
EIN
20-5336111
Phone
7343240966
Address
PO BOX 728, GROSSE ILE, MI 48138

Signing Officer

Name
Karen Colina Wilson Smithbauer
Title
President
Phone
7343240966
Signed
2023-11-14

Preparer

Firm
Yeo & Yeo Pc
Address
1450 EISENHOWER PLACE, ANN ARBOR, MI 48108-3283
Preparer
THOMAS A O'SULLIVAN
Phone
7347691331
Raw XML Appendix228 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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0COPIER/FAX/SCANNER
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0MUTUAL FUNDS
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0456375
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IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0381532
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IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt021581
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0456375
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0456375
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1GERTRUDE LYONS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2RICHARD LYONS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3KAREN COLINA WILSON SMITHBAUER
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt047926
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0297243
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INVESTMENT ADVISOR FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE EXPENSES
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN COLINA WILSON SMITHBAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07343240966
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAREN COLINA WILSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KARE
ReturnHeader/Filer/EIN0205336111
ReturnHeader/Filer/PhoneNum07343240966
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 728
ReturnHeader/Filer/USAddress/CityNm0GROSSE ILE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048138
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382706146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YEO & YEO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01450 EISENHOWER PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481083283
ReturnHeader/PreparerPersonGrp/PhoneNum07347691331
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A O'SULLIVAN
ReturnHeader/ReturnTs02023-11-15T14:00:07-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITHBAUER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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