Civic Intelligence

The Denny Wilford Foundation

990EZ • Fiscal year 2012 • EIN 20-8831315

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 11, 2013

Organization ProfileN/A
1399 SE Fauna Ln98367
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

2nd percentile

-249%

Higher net margin than 2% 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

3rd percentile

-85%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

97th percentile

259%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,231

Down $28,540 (-85%) from 2011

Net Assets

Down

$5,231

Down $28,540 (-85%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Up

$11,460

Up $8,264 (+259%) from 2011

Expenses

Up

$40,000

Up $39,625 (+10567%) from 2011

Net Income

Down

-$28,540

Down $31,361 (-1112%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$60K$40K$20K$0Assets 2010: $30,950Net Assets 2010: $30,9502010Assets 2011: $33,771Net Assets 2011: $33,7712011Assets 2012: $5,231Net Assets 2012: $5,2312012Assets 2013: $13,693Liabilities 2013: $02013Assets 2014: $17,495Net Assets 2014: $17,4952014Assets 2015: $20,741Net Assets 2015: $20,7412015Assets 2016: $27,429Net Assets 2016: $27,4292016Assets 2017: $38,221Net Assets 2017: $38,2212017Assets 2018: $35,723Net Assets 2018: $35,7232018Assets 2019: $41,291Net Assets 2019: $41,2912019Assets 2020: $47,427Net Assets 2020: $47,4272020Assets 2021: $46,486Net Assets 2021: $46,4862021Assets 2022: $43,971Net Assets 2022: $43,9712022Assets 2023: $46,132Net Assets 2023: $46,1322023Assets 2024: $43,030Net Assets 2024: $43,0302024

Highlighted filing

2012

Assets$5,231
Liabilities-
Net Assets$5,231
Open 2012 Filing

Operations Trend

Revenue Growth97th percentile

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

$40K$20K$0-$20K-$40KRevenue 2010: $25,935Expenses 2010: $24,317Net Income 2010: $1,6182010Revenue 2011: $3,196Expenses 2011: $375Net Income 2011: $2,8212011Revenue 2012: $11,460Expenses 2012: $40,000Net Income 2012: -$28,5402012Revenue 2013: $8,462Expenses 2013: $0Net Income 2013: $8,4622013Revenue 2014: $10,137Expenses 2014: $6,335Net Income 2014: $3,8022014Revenue 2015: $3,869Expenses 2015: $623Net Income 2015: $3,2462015Revenue 2016: $7,788Expenses 2016: $1,100Net Income 2016: $6,6882016Revenue 2017: $15,297Expenses 2017: $4,505Net Income 2017: $10,7922017Revenue 2018: $4,484Expenses 2018: $6,982Net Income 2018: -$2,4982018Revenue 2019: $15,299Expenses 2019: $9,731Net Income 2019: $5,5682019Revenue 2020: $10,866Expenses 2020: $2,385Net Income 2020: $8,4812020Revenue 2021: $5,403Expenses 2021: $6,344Net Income 2021: -$9412021Revenue 2022: $5,641Expenses 2022: $8,156Net Income 2022: -$2,5152022Revenue 2023: $7,010Expenses 2023: $4,849Net Income 2023: $2,1612023Revenue 2024: $6,292Expenses 2024: $9,394Net Income 2024: -$3,1022024

Highlighted filing

2012

Revenue$11,460
Expenses$40,000
Net Income-$28,540
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 11, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide funding and care for victims of polio and other forms of paralysis.

Filing and Contact Details

Filer

EIN
20-8831315
Raw XML Appendix139 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/BOY033771
IRS990EZ/CashSavingsAndInvestments/EOY05231
IRS990EZ/ContributionsGiftsGrantsEtc011411
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-28540
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid040000
IRS990EZ/GrossReceipts011460
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome049
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY033771
IRS990EZ/NetAssetsOrFundBalancesBOY033771
IRS990EZ/NetAssetsOrFundBalances/EOY05231
IRS990EZ/NetAssetsOrFundBalancesEOY05231
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Deb Murphy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Andrew Ritting
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jenny Andrews
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Cheri Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Dennis Wilford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Officer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide funding and care for victims of polio and other forms of paralysis.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Organization is collecting and disbursing funds for construction of polio rehab facility and for providing an ambulance for the facility.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101399 SE Fauna Ln
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Port Orchard
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0983678123
IRS990EZ/TheBooksAreInCareOf/NamePerson0Dennis Wilford
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03608951910
IRS990EZ/TotalAssets/BOY033771
IRS990EZ/TotalAssets/EOY05231
IRS990EZ/TotalExpenses040000
IRS990EZ/TotalRevenue011460
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear011411
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03154
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years025897
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04806
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years019535
IRS990ScheduleA/GiftsGrantsContribReceived170/Total064803
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear049
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year042
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years038
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years096
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years011
IRS990ScheduleA/GrossInvestmentIncome170/Total0236
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99640
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99700
IRS990ScheduleA/PublicSupportTotal170064803
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear011411
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03154
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years025897
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04806
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years019535
IRS990ScheduleA/Total170/Total064803
IRS990ScheduleA/TotalSupport065039
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0| Donee's Name: Chesire Services Ethiopia | Donee's Address: P O Box 3427 Addis Ababa, Northeast Ethiopia | Cash Amount Given: $40000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0208831315
ReturnHeader/Filer/Name/BusinessNameLine10The Denny Wilford Foundation
ReturnHeader/Filer/NameControl0DENN
ReturnHeader/Filer/Phone08778295500
ReturnHeader/Filer/USAddress/AddressLine101399 SE Fauna Ln
ReturnHeader/Filer/USAddress/City0Port Orchard
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098367
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-11
ReturnHeader/Officer/Name0Dennis Wilford
ReturnHeader/Officer/Title0Officer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Parker Mooers & Cena PS CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109222 Bay Shore Dr NW Ste 150
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Silverdale
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098383
ReturnHeader/Preparer/Name0Nona C Mooers CPA MST
ReturnHeader/Preparer/Phone03606928808
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-11T15:40:06-07:00

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
$5,231
Liabilities
-
Net assets
$5,231
Revenue
$11,460
Expenses
$40,000
Net income
-$28,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.0$43.0$6.29$9.39$3.10
2023Detailed filing. Detailed filing data is available for this year.$46.1$46.1$7.01$4.85$2.16
2022Detailed filing. Detailed filing data is available for this year.$44.0$44.0$5.64$8.16$2.52
2021Detailed filing. Detailed filing data is available for this year.$46.5$46.5$5.40$6.34$0.94
2020Detailed filing. Detailed filing data is available for this year.$47.4$47.4$10.9$2.39$8.48
2019Detailed filing. Detailed filing data is available for this year.$41.3$41.3$15.3$9.73$5.57
2018Detailed filing. Detailed filing data is available for this year.$35.7$35.7$4.48$6.98$2.50
2017Detailed filing. Detailed filing data is available for this year.$38.2$38.2$15.3$4.51$10.8
2016Detailed filing. Detailed filing data is available for this year.$27.4$27.4$7.79$1.10$6.69
2015Detailed filing. Detailed filing data is available for this year.$20.7$20.7$3.87$0.62$3.25
2014Detailed filing. Detailed filing data is available for this year.$17.5$17.5$10.1$6.34$3.80
2013Summary only. Only limited summary data is available for this year.$13.7$0.00$8.46$0.00$8.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$5.23$11.5$40.0$28.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.8$33.8$3.20$0.38$2.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$31.0$25.9$24.3$1.62