Civic Intelligence

The Denny Wilford Foundation

990EZ • Fiscal year 2019 • EIN 20-8831315

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 31, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

241%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$41,291

Up $5,568 (+16%) from 2018

Net Assets

Up

$41,291

Up $5,568 (+16%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$15,299

Up $10,815 (+241%) from 2018

Expenses

Up

$9,731

Up $2,749 (+39%) from 2018

Net Income

Up

$5,568

Up $8,066 (+323%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2019

Assets$41,291
Liabilities-
Net Assets$41,291
Open 2019 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

2019

Revenue$15,299
Expenses$9,731
Net Income$5,568
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 31, 2020
Return Version
2019v5.0
Gross Receipts
$15,299
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Organization collected and disbursed funds for well and septic maintenance/upgrades, desks and food for polio rehab facility in Uganda.$9,731$9,006
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis WilfordOfficer-$0--
Marilyn HoppenDirector-$0--
Wendy FlickDirector-$0--
Andrew RittingDirector-$0--
Suzanne DelgadoDirector-$0--
Bob BlackDirector-$0--
Kathleen LynchDirector-$0--
Cara Lee SwegleDirector-$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
2020-07-31
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

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

“| Donee's Name: Freidis Rehab & Disability Centre | Donee's Address: P O Box 576 Lira Town Northeast Uganda | Cash Amount Given: $9006”

Other Expenses.1

“Website $288”

Other Expenses.2

“Logo $77”

Raw XML Appendix159 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dennis Wilford
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Bob Black
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0365
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide funding and care for victims of polio and other forms of paralysis.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organization collected and disbursed funds for well and septic maintenance/upgrades, desks and food for polio rehab facility in Uganda.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09731
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09006
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt015299
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046576
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalSupportAmt046737
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Freidis Rehab & Disability Centre | Donee's Address: P O Box 576 Lira Town Northeast Uganda | Cash Amount Given: $9006
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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ReturnHeader/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis Wilford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-31
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/ReturnTs02020-07-31T12:45:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,291
Liabilities
-
Net assets
$41,291
Revenue
$15,299
Expenses
$9,731
Net income
$5,568
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