Civic Intelligence

The William Foss II Memorial Foundation

990PF • Fiscal year 2014 • EIN 41-6027708

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization Profile
1811 Petunia PlacePrescott, AZ 86303

(928) 778-9304

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-41%

Higher net margin than 12% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

39th percentile

-2.6%

Faster asset growth than 39% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$230,229

Down $6,119 (-2.6%) from 2013

Net Assets

Down

$230,229

Down $6,119 (-2.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin12th percentile

Revenue

Down

$15,081

Down $6,951 (-32%) from 2013

Expenses

Down

$21,266

Down $11,179 (-34%) from 2013

Net Income

Up

-$6,185

Up $4,228 (+41%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2011: $271,611Liabilities 2011: $0Net Assets 2011: $271,6112011Assets 2012: $246,761Liabilities 2012: $0Net Assets 2012: $246,7612012Assets 2013: $236,348Liabilities 2013: $0Net Assets 2013: $236,3482013Assets 2014: $230,229Liabilities 2014: $0Net Assets 2014: $230,2292014Assets 2015: $210,409Liabilities 2015: $0Net Assets 2015: $210,4092015Assets 2016: $224,716Liabilities 2016: $0Net Assets 2016: $224,7162016Assets 2019: $214,375Liabilities 2019: $0Net Assets 2019: $214,3752019Assets 2020: $202,884Liabilities 2020: $0Net Assets 2020: $202,8842020Assets 2021: $204,511Liabilities 2021: $0Net Assets 2021: $204,5112021Assets 2022: $203,837Liabilities 2022: $0Net Assets 2022: $203,8372022Assets 2023: $402,729Liabilities 2023: $0Net Assets 2023: $402,7292023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$230,229
Liabilities$0
Net Assets$230,229
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$500K$0-$500KExpenses 2011: $27,4242011Expenses 2012: $32,1302012Revenue 2013: $22,032Expenses 2013: $32,445Net Income 2013: -$10,4132013Revenue 2014: $15,081Expenses 2014: $21,266Net Income 2014: -$6,1852014Revenue 2015: $13,580Expenses 2015: $33,400Net Income 2015: -$19,8202015Revenue 2016: $29,638Expenses 2016: $15,331Net Income 2016: $14,3072016Revenue 2019: $20,931Expenses 2019: $17,824Net Income 2019: $3,1072019Revenue 2020: $10,565Expenses 2020: $22,056Net Income 2020: -$11,4912020Revenue 2021: $15,208Expenses 2021: $23,509Net Income 2021: -$8,3012021Revenue 2022: $18,579Expenses 2022: $19,253Net Income 2022: -$6742022Revenue 2023: $216,646Expenses 2023: $17,754Net Income 2023: $198,8922023Revenue 2024: $26Expenses 2024: $402,755Net Income 2024: -$402,7292024

Highlighted filing

2014

Revenue$15,081
Expenses$21,266
Net Income-$6,185
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS W FOSSPresident-$0--
KATHLEEN M GORDONVP/Treasurer-$0--
KATHRYN FOSSVice President-$0--
ANNE MARIE KEHOEVice President-$0--
JEFFERY J FOSSVice President-$0--
Filing and Contact Details

Filer

Filer Name
The William Foss Ii Memorial Foundation
EIN
41-6027708
Phone
9287789304
Address
1811 PETUNIA PLACE, PRESCOTT, AZ 86303

Signing Officer

Name
Kathleen M Gordon
Title
Vice President
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Helfinstine & Associates CPAs PLLC
Address
1565 Plaza West Drive, Prescott, AZ 86303-5680
Preparer
Scott K Helfinstine
Phone
9287786760
Raw XML AppendixShowing 400 of 420 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/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12519
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OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ACCOUNTING ADJUSTMENT
TaxesSchedule/TaxesDetail/Amt0172
TaxesSchedule/TaxesDetail/CategoryTxt0INTERNAL REVENUE SERVICE
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN M GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,229
Liabilities
$0
Net assets
$230,229
Revenue
$15,081
Expenses
$21,266
Net income
-$6,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$4.03$4.03
2023Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$2.17$0.18$1.99
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.19$0.19$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.15$0.24$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.11$0.22$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.21$0.18$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.30$0.15$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.14$0.33$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.15$0.21$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.22$0.32$0.10
2012Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.32
2011Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.27
Peer Organizations

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