Civic Intelligence

Wilmar Foundation

990PF • Fiscal year 2018 • EIN 23-7375831

Jan 01, 2018 to Dec 31, 2018 • Filed on May 29, 2019

Organization Profile
2432 W Peoria Ave 1282Phoenix, AZ 85029

(602) 870-1426

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

669%

Faster asset growth than 98% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,146

Up $997 (+669%) from 2017

Net Assets

Up

$1,146

Up $997 (+669%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin53rd percentile

Revenue

Up

$25,000

Up $7,950 (+47%) from 2017

Expenses

Up

$24,003

Up $195 (+0.8%) from 2017

Net Income

Up

$997

Up $7,755 (+115%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$200K$150K$100K$50K$0Assets 2010: $162,073Liabilities 2010: $0Net Assets 2010: $162,0732010Assets 2011: $133,363Liabilities 2011: $0Net Assets 2011: $133,3632011Assets 2012: $105,127Liabilities 2012: $0Net Assets 2012: $105,1272012Assets 2013: $77,995Liabilities 2013: $0Net Assets 2013: $77,9952013Assets 2015: $11,852Liabilities 2015: $0Net Assets 2015: $11,8522015Assets 2016: $6,907Liabilities 2016: $0Net Assets 2016: $6,9072016Assets 2017: $149Liabilities 2017: $0Net Assets 2017: $1492017Assets 2018: $1,146Liabilities 2018: $0Net Assets 2018: $1,1462018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2018

Assets$1,146
Liabilities$0
Net Assets$1,146
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$40K$20K$0-$20K-$40KExpenses 2010: $6,3572010Expenses 2011: $28,1062011Expenses 2012: $29,8232012Revenue 2013: $2,749Expenses 2013: $29,881Net Income 2013: -$27,1322013Revenue 2015: -$739Expenses 2015: $29,908Net Income 2015: -$30,6472015Revenue 2016: $23,273Expenses 2016: $28,218Net Income 2016: -$4,9452016Revenue 2017: $17,050Expenses 2017: $23,808Net Income 2017: -$6,7582017Revenue 2018: $25,000Expenses 2018: $24,003Net Income 2018: $9972018Revenue 2019: $22,152Expenses 2019: $23,298Net Income 2019: -$1,1462019

Highlighted filing

2018

Revenue$25,000
Expenses$24,003
Net Income$997
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 29, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARJORIE A STRAWTHERTrustee-$0--
PHILIP A STRAWTHERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Wilmar Foundation
EIN
23-7375831
Phone
6028701426
Address
2432 W PEORIA AVE 1282, PHOENIX, AZ 85029

Signing Officer

Name
Marjorie a Strawther
Title
Trustee
Signed
2019-05-29
Discuss with paid preparer
Yes

Preparer

Firm
Schumann Adriano & Company Pllc
Address
2432 W PEORIA AVE STE 1282, PHOENIX, AZ 85029-4739
Preparer
Charles M Adriano
Phone
6028701426
Raw XML Appendix219 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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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum09709630655
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt027137
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt024367
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt023000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt023000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0146366
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0123366
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt03
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARJORIE A STRAWTHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILMAR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILM
ReturnHeader/Filer/EIN0237375831
ReturnHeader/Filer/PhoneNum06028701426
ReturnHeader/Filer/USAddress/AddressLine1Txt02432 W PEORIA AVE 1282
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085029
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271419737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHUMANN ADRIANO & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02432 W PEORIA AVE STE 1282
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850294739
ReturnHeader/PreparerPersonGrp/PhoneNum06028701426
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES M ADRIANO
ReturnHeader/ReturnTs02019-05-29T12:58:40-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,146
Liabilities
$0
Net assets
$1,146
Revenue
$25,000
Expenses
$24,003
Net income
$997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.22$0.23$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.25$0.24$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.17$0.24$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.23$0.28$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.01$0.30$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.03$0.30$0.27
2012Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.30
2011Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.28
2010Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.06