Civic Intelligence

Wild Shore Foundation Inc.

990PF • Fiscal year 2020 • EIN 35-1947845

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 24, 2021

Organization Profile
1950 E Greyhound Pass 18-364Carmel, IN 46033

(317) 844-8009

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

7th percentile

-107%

Higher net margin than 7% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

350%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$646,277

Down $119,685 (-16%) from 2019

Net Assets

Down

$646,277

Down $119,685 (-16%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin7th percentile

Revenue

Up

$111,523

Up $86,751 (+350%) from 2019

Expenses

Up

$231,269

Up $83,150 (+56%) from 2019

Net Income

Up

-$119,746

Up $3,601 (+2.9%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.0M$500K$0Assets 2016: $976,130Liabilities 2016: $0Net Assets 2016: $976,1302016Assets 2017: $923,400Liabilities 2017: $0Net Assets 2017: $923,4002017Assets 2018: $865,029Liabilities 2018: $0Net Assets 2018: $865,0292018Assets 2019: $765,962Liabilities 2019: $0Net Assets 2019: $765,9622019Assets 2020: $646,277Liabilities 2020: $0Net Assets 2020: $646,2772020Assets 2021: $593,078Liabilities 2021: $0Net Assets 2021: $593,0782021Assets 2022: $574,961Liabilities 2022: $0Net Assets 2022: $574,9612022Assets 2023: $282,362Liabilities 2023: $0Net Assets 2023: $282,3622023Assets 2024: $313,215Liabilities 2024: $0Net Assets 2024: $313,2152024

Highlighted filing

2020

Assets$646,277
Liabilities$0
Net Assets$646,277
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2016: $16,975Expenses 2016: $104,285Net Income 2016: -$87,3102016Revenue 2017: $20,296Expenses 2017: $73,026Net Income 2017: -$52,7302017Revenue 2018: $23,306Expenses 2018: $81,677Net Income 2018: -$58,3712018Revenue 2019: $24,772Expenses 2019: $148,119Net Income 2019: -$123,3472019Revenue 2020: $111,523Expenses 2020: $231,269Net Income 2020: -$119,7462020Revenue 2021: $22,579Expenses 2021: $75,778Net Income 2021: -$53,1992021Revenue 2022: $498,692Expenses 2022: $516,809Net Income 2022: -$18,1172022Revenue 2023: -$175,210Expenses 2023: $83,461Net Income 2023: -$258,6712023Revenue 2024: $140,239Expenses 2024: $98,850Net Income 2024: $41,3892024

Highlighted filing

2020

Revenue$111,523
Expenses$231,269
Net Income-$119,746
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 24, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EVAN L NOYES JRPresident-$0--
ELIZABETH H NOYESVice Preside-$0--
TOM EVASHEVSHISecretary-$0--
TOM BAILEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wild Shore Foundation
EIN
35-1947845
Phone
3178448009
Address
1950 E GREYHOUND PASS 18-364, CARMEL, IN 46033

Signing Officer

Name
Evan L Noyes Jr
Title
President
Phone
3178448009
Signed
2021-08-24
Discuss with paid preparer
Yes

Preparer

Firm
Yount & Company LLC
Address
5665 NORTH POST ROAD SUITE 110, INDIANAPOLIS, IN 46216
Preparer
Karen Graves
Phone
3175461020
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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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2MICHIGAN NATURE ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03264 POWELL ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11140 N STATE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22310 SCIENCE PARKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0SUITE 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HARBOR SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ST IGNACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2OKEMOS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd149781
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd248864
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0220000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt055214
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt055214
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0100273
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt030536
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt025312
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt055040
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt091267
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt091267
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0386930
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0175769
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0100273
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt030536
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt025312
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt055040
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0230983
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0175769
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0478197
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0302428
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt02165
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02165
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2EXCISE TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt04218
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04218
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1286
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt02500
OtherIncomeSchedule2/OtherIncomeDetail/Desc0HESSEL VENTURES LOAN INTEREST
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt02500
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02500
OtherIncreasesSchedule/OtherIncreasesDetail/Amt061
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0TRANSFER IN OF ELI LILY STOCK
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt050000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm0HESSEL VENTURES
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt00.0500
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanMaturityDt02025-09
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt050000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanPurposeTxt0OPERATING CAPITAL
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt02020-12
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/RepaymentTermsTxt0INTEREST ONLY YEARS 1-4
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/SecurityProvidedBorrowerTxt0NONE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt02000
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVAN L NOYES JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03178448009
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILD SHORE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0351947845
ReturnHeader/Filer/PhoneNum03178448009
ReturnHeader/Filer/USAddress/AddressLine1Txt01950 E GREYHOUND PASS 18-364
ReturnHeader/Filer/USAddress/CityNm0CARMEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046033
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352001633
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUNT & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05665 NORTH POST ROAD SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046216
ReturnHeader/PreparerPersonGrp/PhoneNum03175461020
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN GRAVES
ReturnHeader/ReturnTs02021-08-24T12:51:28-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EVAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NOYES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$646,277
Liabilities
$0
Net assets
$646,277
Revenue
$111,523
Expenses
$231,269
Net income
-$119,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$1.40$0.99$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$1.75$0.83$2.59
2022Detailed filing. Detailed filing data is available for this year.$5.75$0.00$5.75$4.99$5.17$0.18
2021Detailed filing. Detailed filing data is available for this year.$5.93$0.00$5.93$0.23$0.76$0.53
2020Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$1.12$2.31$1.20
2019Detailed filing. Detailed filing data is available for this year.$7.66$0.00$7.66$0.25$1.48$1.23
2018Detailed filing. Detailed filing data is available for this year.$8.65$0.00$8.65$0.23$0.82$0.58
2017Detailed filing. Detailed filing data is available for this year.$9.23$0.00$9.23$0.20$0.73$0.53
2016Detailed filing. Detailed filing data is available for this year.$9.76$0.00$9.76$0.17$1.04$0.87