Civic Intelligence

Wilson Sheehan Foundation

990T • Fiscal year 2021 • EIN 32-6266976

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 14, 2022

Organization Profile

View Organization Page

P O Box 3085Springfield, OH 45501

(203) 459-2703

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2020: $45,915,392Liabilities 2020: $3,922,001Net Assets 2020: $41,993,3912020Assets 2021: $52,363,405Liabilities 2021: $4,341,502Net Assets 2021: $48,021,9032021Assets 2022: $57,339,515Liabilities 2022: $22,509,501Net Assets 2022: $34,830,0142022Assets 2023: $63,234,860Liabilities 2023: $19,272,190Net Assets 2023: $43,962,6702023Assets 2024: $59,701,254Liabilities 2024: $12,891,138Net Assets 2024: $46,810,1162024Assets 2025: $65,686,603Liabilities 2025: $9,556,502Net Assets 2025: $56,130,1012025

Latest loaded filing

2025

Assets$65,686,603
Liabilities$9,556,502
Net Assets$56,130,101
Open 2025 Filing

Operations Trend

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

$40M$20M$0-$20MRevenue 2020: $9,590,147Expenses 2020: $4,634,255Net Income 2020: $4,955,8922020Revenue 2021: $16,034,247Expenses 2021: $10,005,735Net Income 2021: $6,028,5122021Revenue 2022: $15,119,930Expenses 2022: $28,311,819Net Income 2022: -$13,191,8892022Revenue 2023: $18,076,267Expenses 2023: $8,860,924Net Income 2023: $9,215,3432023Revenue 2024: $9,463,097Expenses 2024: $6,576,807Net Income 2024: $2,886,2902024Revenue 2025: $17,743,530Expenses 2025: $8,423,545Net Income 2025: $9,319,9852025

Latest loaded filing

2025

Revenue$17,743,530
Expenses$8,423,545
Net Income$9,319,985
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 14, 2022
Return Version
2020v1.3
Filing and Contact Details

Filer

Filer Name
Wilson Sheehan Foundation
EIN
32-6266976
Phone
2034592703
Address
P O BOX 3085, SPRINGFIELD, OH 45501

Signing Officer

Name
Lorraine Wilson
Title
Trustee
Phone
2034592703
Signed
2022-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 EAST MAIN STREET SUITE 500, SPRINGFIELD, OH 45502
Preparer
Rebecca Peyton
Phone
9373992000
Raw XML Appendix96 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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IRS1120ScheduleD/NetCapitalGainAmt05883
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt05883
IRS990T/BooksInCareOfDetail/PersonNm0LORRAINE WILSON
IRS990T/BooksInCareOfDetail/PhoneNum02034592703
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0252 1ST AVE S
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NAPLES
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IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt06520
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IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-103224
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-97341
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-97341
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN PARTNERSHIP WITH UNRELATED BUSINESS INCOME
IRS990TScheduleA/UBIBeforeNOLDedAmt0-97341
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-97341
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt06520
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-97341
IRS990T/TotalUBTIBeforeSection199AAmt0-97341
IRS990T/TotalUBTIComputedAmt0-97341
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LORRAINE WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02034592703
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILSON SHEEHAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILS
ReturnHeader/Filer/EIN0326266976
ReturnHeader/Filer/PhoneNum02034592703
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 3085
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310800053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK SCHAEFER HACKETT & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 EAST MAIN STREET SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045502
ReturnHeader/PreparerPersonGrp/PhoneNum09373992000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA PEYTON
ReturnHeader/ReturnTs02022-03-14T11:25:16-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORRAINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$65.7$9.56$56.1$17.7$8.42$9.32
2024Detailed filing. Detailed filing data is available for this year.$59.7$12.9$46.8$9.46$6.58$2.89
2023Detailed filing. Detailed filing data is available for this year.$63.2$19.3$44.0$18.1$8.86$9.22
2022Detailed filing. Detailed filing data is available for this year.$57.3$22.5$34.8$15.1$28.3$13.2
2021Detailed filing. Detailed filing data is available for this year.$52.4$4.34$48.0$16.0$10.0$6.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$45.9$3.92$42.0$9.59$4.63$4.96