Civic Intelligence

Wilford Foundation

990PF • Fiscal year 2015 • EIN 43-1868178

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 21, 2016

8615 Gold Peak Place Unit FHighlands Ranch, CO 80130

(660) 247-1576

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.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

57th percentile

3.3%

Faster asset growth than 57% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$25,865

Up $823 (+3.3%) from 2014

Net Assets

Up

$25,865

Up $823 (+3.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$22,448

Down $15,158 (-40%) from 2014

Expenses

Down

$21,625

Down $14,785 (-41%) from 2014

Net Income

Down

$823

Down $373 (-31%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $23,327Liabilities 2011: $02011Assets 2012: $27,132Liabilities 2012: $02012Assets 2013: $23,846Liabilities 2013: $02013Assets 2014: $25,042Liabilities 2014: $0Net Assets 2014: $25,0422014Assets 2015: $25,865Liabilities 2015: $0Net Assets 2015: $25,8652015Assets 2016: $33,716Liabilities 2016: $0Net Assets 2016: $33,7162016Assets 2017: $32,216Liabilities 2017: $0Net Assets 2017: $32,2162017Assets 2018: $31,588Liabilities 2018: $0Net Assets 2018: $31,5882018Assets 2019: $31,200Liabilities 2019: $0Net Assets 2019: $31,2002019Assets 2020: $36,506Liabilities 2020: $0Net Assets 2020: $36,5062020Assets 2021: $47,633Liabilities 2021: $0Net Assets 2021: $47,6332021Assets 2022: $49,259Liabilities 2022: $0Net Assets 2022: $49,2592022Assets 2023: $36,863Liabilities 2023: $0Net Assets 2023: $36,8632023Assets 2024: $49,839Liabilities 2024: $0Net Assets 2024: $49,8392024

Highlighted filing

2015

Assets$25,865
Liabilities$0
Net Assets$25,865

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $22,933Expenses 2011: $28,130Net Income 2011: -$5,1972011Revenue 2012: $17,866Expenses 2012: $14,060Net Income 2012: $3,8062012Revenue 2013: $39,544Expenses 2013: $42,831Net Income 2013: -$3,2872013Revenue 2014: $37,606Expenses 2014: $36,410Net Income 2014: $1,1962014Revenue 2015: $22,448Expenses 2015: $21,625Net Income 2015: $8232015Revenue 2016: $21,489Expenses 2016: $13,638Net Income 2016: $7,8512016Revenue 2017: $7,018Expenses 2017: $8,518Net Income 2017: -$1,5002017Revenue 2018: $14,565Expenses 2018: $15,193Net Income 2018: -$6282018Revenue 2019: $30,119Expenses 2019: $30,507Net Income 2019: -$3882019Revenue 2020: $20,639Expenses 2020: $15,333Net Income 2020: $5,3062020Revenue 2021: $32,166Expenses 2021: $21,039Net Income 2021: $11,1272021Revenue 2022: $37,144Expenses 2022: $35,518Net Income 2022: $1,6262022Revenue 2023: $2,177Expenses 2023: $14,573Net Income 2023: -$12,3962023Revenue 2024: $14,829Expenses 2024: $1,853Net Income 2024: $12,9762024

Highlighted filing

2015

Revenue$22,448
Expenses$21,625
Net Income$823
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 21, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY L WILFORDPresident-$0--
GOLDIE M WILFORDTreasurer-$0--
ERIC L WILFORDVice-President-$0--
TERESA M GAINESSecretary-$0--
ROBERT COWHERDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wilford Foundation
EIN
43-1868178
Phone
6602471576
Address
8615 GOLD PEAK PLACE UNIT F, HIGHLANDS RANCH, CO 80130

Signing Officer

Name
Jerry L Wilford
Title
President
Phone
6602471576
Signed
2016-04-21
Discuss with paid preparer
Yes

Preparer

Firm
Harden Cummins Moss & Miller LLC
Address
515 WASHINGTON ST PO BOX 620, CHILLICOTHE, MO 64601
Preparer
Michael F Turner
Phone
6606462336
Raw XML Appendix348 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/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JERRY L WILFORD
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1GOLDIE M WILFORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt113250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt26750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHRISTIAN MINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHRISTIAN MINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2ROTARY LOCAL PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ALTERNATIVE PREGNANCY CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CORNERSTONE BAPTIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2HIGHLANDS RANCH ROTARY FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01440 BLAKE STREET 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt19941 LONE TREE PARKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 262118
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LONE TREE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2HIGHLANDS RANCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180124
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd280162
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt020100
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01259
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01259
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt034022
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt040348
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt011707
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt025667
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt08770
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt08770
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0131056
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt019312
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt034022
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt040348
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt011707
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt025667
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt020571
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt019312
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0139826
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0120514
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JERRY L AND GOLDIE M WILFORD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt08615 GOLD PEAK PLACE UNIT F
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HIGHLANDS RANCH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd080130
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt020500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt024610
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0CASH VALUE - LIFE INSURANCE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt025655
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt025655
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LIFE INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MISSOURI REGISTRATION REPORT FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt221
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1150
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0904
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt221
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt01948
OtherIncomeSchedule2/OtherIncomeDetail/Desc0INCREASE IN LIFE INSURANCE CSV
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01948
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY L WILFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06602471576
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILFORD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILF
ReturnHeader/Filer/EIN0431868178
ReturnHeader/Filer/PhoneNum06602471576
ReturnHeader/Filer/USAddress/AddressLine1Txt08615 GOLD PEAK PLACE UNIT F
ReturnHeader/Filer/USAddress/CityNm0HIGHLANDS RANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440615592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARDEN CUMMINS MOSS & MILLER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 WASHINGTON ST PO BOX 620
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHILLICOTHE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064601
ReturnHeader/PreparerPersonGrp/PhoneNum06606462336
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL F TURNER
ReturnHeader/ReturnTs02016-04-28T11:54:45-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$49.8$0.00$49.8$14.8$1.85$13.0
2023Detailed filing. Detailed filing data is available for this year.$36.9$0.00$36.9$2.18$14.6$12.4
2022Detailed filing. Detailed filing data is available for this year.$49.3$0.00$49.3$37.1$35.5$1.63
2021Detailed filing. Detailed filing data is available for this year.$47.6$0.00$47.6$32.2$21.0$11.1
2020Detailed filing. Detailed filing data is available for this year.$36.5$0.00$36.5$20.6$15.3$5.31
2019Detailed filing. Detailed filing data is available for this year.$31.2$0.00$31.2$30.1$30.5$0.39
2018Detailed filing. Detailed filing data is available for this year.$31.6$0.00$31.6$14.6$15.2$0.63
2017Detailed filing. Detailed filing data is available for this year.$32.2$0.00$32.2$7.02$8.52$1.50
2016Detailed filing. Detailed filing data is available for this year.$33.7$0.00$33.7$21.5$13.6$7.85
2015Detailed filing. Detailed filing data is available for this year.$25.9$0.00$25.9$22.4$21.6$0.82
2014Detailed filing. Detailed filing data is available for this year.$25.0$0.00$25.0$37.6$36.4$1.20
2013Summary only. Only limited summary data is available for this year.$23.8$0.00$39.5$42.8$3.29
2012Summary only. Only limited summary data is available for this year.$27.1$0.00$17.9$14.1$3.81
2011Summary only. Only limited summary data is available for this year.$23.3$0.00$22.9$28.1$5.20