Civic Intelligence

Wilkinson Foundation Comercia Bank

990PF • Fiscal year 2013 • EIN 38-6497639

Feb 01, 2012 to Jan 31, 2013 • Filed on Jun 26, 2013

Organization Profile
3435 Pacific AvenueChelsea, MI 94118
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

9th percentile

-57%

Higher net margin than 9% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

30th percentile

-2.1%

Faster asset growth than 30% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$4,959,701

Down $107,285 (-2.1%) from 2012

Net Assets

Down

$4,959,701

Down $107,285 (-2.1%) from 2012

Liabilities

Up

$1

Up $1 from 2012

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin9th percentile

Revenue

$189,361

No earlier filing loaded for comparison.

Expenses

Down

$296,646

Down $45,748 (-13%) from 2012

Net Income

-$107,285

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th 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: $5,066,986Liabilities 2012: $0Net Assets 2012: $5,066,9862012Assets 2013: $4,959,701Liabilities 2013: $1Net Assets 2013: $4,959,7012013Assets 2014: $4,968,933Liabilities 2014: $1Net Assets 2014: $4,968,9332014Assets 2015: $5,304,321Liabilities 2015: $1Net Assets 2015: $5,304,3212015Assets 2016: $6,334,959Liabilities 2016: $1Net Assets 2016: $6,334,9592016Assets 2018: $6,303,751Liabilities 2018: $0Net Assets 2018: $6,303,7512018Assets 2019: $6,399,155Liabilities 2019: $0Net Assets 2019: $6,399,1552019Assets 2020: $6,430,082Liabilities 2020: $02020Assets 2021: $6,428,310Liabilities 2021: $1Net Assets 2021: $6,428,3102021Assets 2022: $6,766,396Liabilities 2022: $1Net Assets 2022: $6,766,3962022Assets 2023: $6,603,063Liabilities 2023: $1Net Assets 2023: $6,603,0632023Assets 2024: $6,535,380Liabilities 2024: $12024Assets 2025: $6,686,469Liabilities 2025: $0Net Assets 2025: $6,686,4692025

Highlighted filing

2013

Assets$4,959,701
Liabilities$1
Net Assets$4,959,701
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $342,3942012Revenue 2013: $189,361Expenses 2013: $296,646Net Income 2013: -$107,2852013Revenue 2014: $284,103Expenses 2014: $274,871Net Income 2014: $9,2322014Revenue 2015: $633,184Expenses 2015: $297,796Net Income 2015: $335,3882015Revenue 2016: $1,336,979Expenses 2016: $306,341Net Income 2016: $1,030,6382016Revenue 2018: $437,979Expenses 2018: $379,569Net Income 2018: $58,4102018Revenue 2019: $460,938Expenses 2019: $365,534Net Income 2019: $95,4042019Revenue 2020: $385,126Expenses 2020: $354,199Net Income 2020: $30,9272020Revenue 2021: $389,334Expenses 2021: $391,106Net Income 2021: -$1,7722021Revenue 2022: $783,229Expenses 2022: $445,143Net Income 2022: $338,0862022Revenue 2023: $48,643Expenses 2023: $306,243Net Income 2023: -$257,6002023Revenue 2024: $256,091Expenses 2024: $360,215Net Income 2024: -$104,1242024Revenue 2025: $506,905Expenses 2025: $355,816Net Income 2025: $151,0892025

Highlighted filing

2013

Revenue$189,361
Expenses$296,646
Net Income-$107,285
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2012 to Jan 31, 2013
Signed
Jun 26, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WARREN S WILKINSONTrustee-$0--
GUERIN S WILKINSONTrusee-$0--
TOM S WILKINSONTrustee-$0--
BRUCE WILKINSONTrustee-$0--
DR STEPHEN WILKINSONTrustee-$0--
BARY WILKSONTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSEE ATTACHEDgeneral char purpose501c3SEE ATTACHED, MI, US$271,951
Filing and Contact Details

Filer

EIN
38-6497639
Raw XML Appendix335 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0WARREN S WILKINSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1GUERIN S WILKINSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2TOM S WILKINSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3BRUCE WILKINSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4DR STEPHEN WILKINSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5BARY WILKSON
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12708 PARKMAN
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IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0BARY WILKINSON
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04155675673
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine103435 PACIFIC AVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SAN FRANCISCO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode094118
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MI
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0271951
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0general char purpose
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10SEE ATTACHED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501c3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10SEE ATTACHED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SEE ATTACHED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode048236
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0271951
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0275798
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0277894
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0277894
IRS990PF/UndistributedIncome/QualifyingDistributions0277894
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0277894
IRS990PF/UndistributedIncome/TaxableAmount2031188
IRS990PF/UndistributedIncome/TotalCorpus0277894
IRS990PF/UndistributedIncome/UndistributedIncomeCY0275798
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear031188
OtherExpensesSchedule/OtherExpenses/Description0misc office
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks045
OtherIncomeSchedule2/OtherIncome/Description0misc income
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks01084
TaxesSchedule/Taxes/Amount03331
TaxesSchedule/Taxes/Category0federal
TaxesSchedule/Taxes/NetInvestmentIncome03331
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0386497639
ReturnHeader/Filer/Name/BusinessNameLine10WILKINSON FOUNDATION
ReturnHeader/Filer/NameControl0WILK
ReturnHeader/Filer/Phone04155675673
ReturnHeader/Filer/USAddress/AddressLine103435 PACIFIC AVENUE
ReturnHeader/Filer/USAddress/City0SAN FRANCISCO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094118
ReturnHeader/Officer/DateSigned02013-06-26
ReturnHeader/Officer/Name0BARY WILKINSON
ReturnHeader/Officer/Phone04155675673
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ELIZABETH A LUNDWALL CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010168 ROSEMARIE RUN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRIGHTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0481147655
ReturnHeader/Preparer/Name0ELIZABETH A LUNDWALL
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-02-01
ReturnHeader/TaxPeriodEndDate02013-01-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-12T19:34:46-07:00

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
$4,959,701
Liabilities
$1
Net assets
$4,959,701
Revenue
$189,361
Expenses
$296,646
Net income
-$107,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.69$0.00$6.69$0.51$0.36$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$0.00$0.26$0.36$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$0.00$6.60$0.05$0.31$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$0.00$6.77$0.78$0.45$0.34
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.43$0.00$6.43$0.39$0.39$0.00
2020Summary only. Only limited summary data is available for this year.$6.43$0.00$0.39$0.35$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$0.00$6.40$0.46$0.37$0.10
2018Detailed filing. Detailed filing data is available for this year.$6.30$0.00$6.30$0.44$0.38$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$0.00$6.33$1.34$0.31$1.03
2015Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$0.63$0.30$0.34
2014Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$0.28$0.27$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$0.19$0.30$0.11
2012Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$0.34