Civic Intelligence

Wilford Foundation

990PF • Fiscal year 2020 • EIN 43-1868178

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 29, 2021

Organization Profile
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

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

75th percentile

26%

Higher net margin than 75% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-31%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$36,506

Up $5,306 (+17%) from 2019

Net Assets

Up

$36,506

Up $5,306 (+17%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin75th percentile

Revenue

Down

$20,639

Down $9,480 (-31%) from 2019

Expenses

Down

$15,333

Down $15,174 (-50%) from 2019

Net Income

Up

$5,306

Up $5,694 (+1468%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2020

Assets$36,506
Liabilities$0
Net Assets$36,506
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

2020

Revenue$20,639
Expenses$15,333
Net Income$5,306
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 29, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY L WILFORDPresident-$0--
GOLDIE M WILFORDTreasurer-$0--
ERIC L WILFORDVice-President-$0--
TERESA M FECHTIGSecretary-$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
2021-04-29
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 Appendix351 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1HIDE IN PLAIN SIGHT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2HIGHLANDS RANCH ROTARY FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3GUIDESTONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4CALVARY FAMILY OF CHURCHES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt09941 LONE TREE PARKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt19249 S BROADWAY 200-387
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 262118
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt35005 LYNDON B JOHNSON FWY 2200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt440 W LITTLETON BOULEVARD SUITE 210
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0PMB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LONE TREE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1HIGHLANDS RANCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2HIGHLANDS RANCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4LITTLETON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080124
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180129
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd280162
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd375244
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd480120
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt013850
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/AppliedToCurrentYearAmt01664
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01664
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt027901
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt012635
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt05940
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt011187
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt019312
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt019312
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt070329
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt012666
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt027901
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt012635
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt05940
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt011187
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt014330
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt012666
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt089641
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt076975
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0JERRY L AND GOLDIE M WILFORD
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
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/TotalContributionsAmt018510
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt030244
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0CASH VALUE - LIFE INSURANCE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt031520
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt031520
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LIFE INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0853
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1150
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt02129
OtherIncomeSchedule2/OtherIncomeDetail/Desc0INCREASE IN LIFE INSURANCE CSV
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02129
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY L WILFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06602471576
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-29
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/PreparationDt02021-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL F TURNER
ReturnHeader/ReturnTs02021-05-06T11:22:54-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILFORD
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
$36,506
Liabilities
$0
Net assets
$36,506
Revenue
$20,639
Expenses
$15,333
Net income
$5,306
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