Civic Intelligence

Wildflower Foundation

990PF • Fiscal year 2013 • EIN 34-1436725

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 11, 2013

Organization Profile
PO Box 1037034101-0370
Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2013 filings • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Asset Growth

15th percentile

-5.3%

Faster asset growth than 15% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$6,000,597

Down $337,059 (-5.3%) from 2012

Net Assets

Down

$6,000,597

Down $337,059 (-5.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$485,543

Up $415,551 (+594%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $6,337,656Liabilities 2012: $0Net Assets 2012: $6,337,6562012Assets 2013: $6,000,597Liabilities 2013: $0Net Assets 2013: $6,000,5972013Assets 2014: $6,199,060Liabilities 2014: $0Net Assets 2014: $6,199,0602014Assets 2015: $6,463,496Liabilities 2015: $0Net Assets 2015: $6,463,4962015Assets 2016: $6,271,247Liabilities 2016: $0Net Assets 2016: $6,271,2472016Assets 2017: $6,920,618Liabilities 2017: $0Net Assets 2017: $6,920,6182017Assets 2018: $6,731,336Liabilities 2018: $0Net Assets 2018: $6,731,3362018Assets 2019: $6,498,971Liabilities 2019: $0Net Assets 2019: $6,498,9712019Assets 2020: $6,239,072Liabilities 2020: $0Net Assets 2020: $6,239,0722020Assets 2021: $6,044,859Liabilities 2021: $0Net Assets 2021: $6,044,8592021Assets 2022: $5,667,047Liabilities 2022: $0Net Assets 2022: $5,667,0472022Assets 2023: $5,262,500Liabilities 2023: $0Net Assets 2023: $5,262,5002023Assets 2024: $4,306,876Liabilities 2024: $0Net Assets 2024: $4,306,8762024Assets 2025: $3,494,428Liabilities 2025: $0Net Assets 2025: $3,494,4282025

Highlighted filing

2013

Assets$6,000,597
Liabilities$0
Net Assets$6,000,597
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $69,9922012Expenses 2013: $485,5432013Revenue 2014: $286,617Expenses 2014: $88,154Net Income 2014: $198,4632014Revenue 2015: $570,757Expenses 2015: $306,321Net Income 2015: $264,4362015Revenue 2016: $209,218Expenses 2016: $401,467Net Income 2016: -$192,2492016Revenue 2017: $1,405,233Expenses 2017: $755,862Net Income 2017: $649,3712017Revenue 2018: $426,460Expenses 2018: $615,742Net Income 2018: -$189,2822018Revenue 2019: $342,601Expenses 2019: $574,966Net Income 2019: -$232,3652019Revenue 2020: $524,988Expenses 2020: $784,887Net Income 2020: -$259,8992020Revenue 2021: $448,435Expenses 2021: $642,648Net Income 2021: -$194,2132021Revenue 2022: $365,215Expenses 2022: $743,027Net Income 2022: -$377,8122022Revenue 2023: $582,979Expenses 2023: $987,526Net Income 2023: -$404,5472023Revenue 2024: $115,086Expenses 2024: $1,070,710Net Income 2024: -$955,6242024Revenue 2025: $184,600Expenses 2025: $997,048Net Income 2025: -$812,4482025

Highlighted filing

2013

Revenue-
Expenses$485,543
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 11, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT R RICETrusteePT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHABITAT FOR HUMANITY OF GREATER STARK AND CARROL COUNTIESDGENERAL FUNDNONECANTON, OH, US$455,000
Filing and Contact Details

Filer

EIN
34-1436725
Raw XML Appendix370 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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DistributionFromCorpusElection/Election0PURSUANT TO CODE SEC. 4942(H)(2) AND REG. 53.4942(A)-3(D)(2), WILDFLOWER FOUNDATION ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS COMING FROM PRIOR YEAR'S UNDISTRIBUTED INCOME AS FOLLOWS:YEAR END AMOUNT2009 $65,8182010 $118,488
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode034103
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IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0FL
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0455000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0DGENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10HABITAT FOR HUMANITY OF GREATER STARK AND CARROL COUNTIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101400 RAFF RD SW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0CANTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0OH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode044710
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0455000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear0322609
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0322609
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1051899
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20133477
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0321144
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0135768
IRS990PF/UndistributedIncome/ExcessFromYear1051899
IRS990PF/UndistributedIncome/ExcessFromYear20133477
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0458377
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0135768
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0321144
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0185376
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherDecreasesSchedule/OtherDecreases/Amount046822
OtherDecreasesSchedule/OtherDecreases/Description0PRIOR PERIOD ADJUSTMENTS
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount024608
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome024608
TaxesSchedule/Taxes/Amount0334
TaxesSchedule/Taxes/Amount12224
TaxesSchedule/Taxes/Category0FOREIGN TAXES
TaxesSchedule/Taxes/Category1EXCISE TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome0334
TaxesSchedule/Taxes/NetInvestmentIncome10
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0341436725
ReturnHeader/Filer/Name/BusinessNameLine10WILDFLOWER FOUNDATION
ReturnHeader/Filer/NameControl0WILD
ReturnHeader/Filer/Phone02398772015
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 10370
ReturnHeader/Filer/USAddress/City0NAPLES
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0341010370
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-12-11
ReturnHeader/Officer/Name0ROBERT RICE TRUSTEE
ReturnHeader/Officer/Phone02398772015
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-12-06
ReturnHeader/PreparerFirm/EIN0341897225
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HILL BARTH & KING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103838 TAMIAMI TRAIL NORTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NAPLES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034103
ReturnHeader/Preparer/Name0GERD O FRANKE
ReturnHeader/Preparer/Phone02392632111
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-27T06:58:20-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,000,597
Liabilities
$0
Net assets
$6,000,597
Revenue
-
Expenses
$485,543
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.00$3.49$0.18$1.00$0.81
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.00$4.31$0.12$1.07$0.96
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.00$5.26$0.58$0.99$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.00$5.67$0.37$0.74$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$0.00$6.04$0.45$0.64$0.19
2020Detailed filing. Detailed filing data is available for this year.$6.24$0.00$6.24$0.52$0.78$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$0.00$6.50$0.34$0.57$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$0.00$6.73$0.43$0.62$0.19
2017Detailed filing. Detailed filing data is available for this year.$6.92$0.00$6.92$1.41$0.76$0.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.00$6.27$0.21$0.40$0.19
2015Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$0.57$0.31$0.26
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$0.00$6.20$0.29$0.09$0.20
2013Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$0.49
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.00$6.34$0.07