Civic Intelligence

The Denny Wilford Foundation

990EZ • Fiscal year 2017 • EIN 20-8831315

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 16, 2018

Organization ProfileN/A
1399 SE Fauna LnPort Orchard, WA 98367

(877) 829-5500

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

96%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$38,221

Up $10,792 (+39%) from 2016

Net Assets

Up

$38,221

Up $10,792 (+39%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$15,297

Up $7,509 (+96%) from 2016

Expenses

Up

$4,505

Up $3,405 (+310%) from 2016

Net Income

Up

$10,792

Up $4,104 (+61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$38,221
Liabilities-
Net Assets$38,221
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$15,297
Expenses$4,505
Net Income$10,792
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 16, 2018
Return Version
2017v2.2
Gross Receipts
$15,297
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Organization is collecting and disbursing funds for construction of polio rehab facility and for providing an ambulance for the facility.$1,113$3,392
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis WilfordOfficer-$0--
Marilyn HoppenDirector-$0--
Wendy FlickDirector-$0--
Andrew RittingDirector-$0--
Suzanne DelgadoDirector-$0--
Bob BlackDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Denny Wilford Foundation
EIN
20-8831315
Phone
8778295500
Address
1399 SE Fauna Ln, Port Orchard, WA 98367

Signing Officer

Name
Dennis Wilford
Title
Officer
Signed
2018-04-16
Discuss with paid preparer
Yes

Preparer

Firm
Parker Mooers & Cena PS CPAs
Address
9222 Bay Shore Dr NW Ste 150, Silverdale, WA 98383
Preparer
Nona C Mooers CPA MST
Phone
3606928808
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $350”

Other Expenses.1003

“Information Technology $288”

Other Expenses.1

“Container Rent $135”

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Dennis Wilford
IRS990EZ/BooksInCareOfDetail/PhoneNum03608951910
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01399 SE Fauna Ln
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Port Orchard
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0983678123
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027429
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038221
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015261
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010792
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0340
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027429
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038221
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03392
IRS990EZ/GrossReceiptsAmt015297
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt036
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027429
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038221
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027429
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038221
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dennis Wilford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marilyn Hoppen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Wendy Flick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Andrew Ritting
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Suzanne Delgado
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Bob Black
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0773
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide funding and care for victims of polio and other forms of paralysis.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organization is collecting and disbursing funds for construction of polio rehab facility and for providing an ambulance for the facility.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01113
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03392
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04505
IRS990EZ/TotalProgramServiceExpensesAmt01113
IRS990EZ/TotalRevenueAmt015297
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045492
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt045492
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08459
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045492
IRS990ScheduleA/TotalSupportAmt045553
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Container Rent $135
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis Wilford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Denny Wilford Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DENN
ReturnHeader/Filer/EIN0208831315
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt01399 SE Fauna Ln
ReturnHeader/Filer/USAddress/CityNm0Port Orchard
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098367
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911702384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Parker Mooers & Cena PS CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09222 Bay Shore Dr NW Ste 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Silverdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098383
ReturnHeader/PreparerPersonGrp/PhoneNum03606928808
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nona C Mooers CPA MST
ReturnHeader/ReturnTs02018-04-16T12:47:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,221
Liabilities
-
Net assets
$38,221
Revenue
$15,297
Expenses
$4,505
Net income
$10,792
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