Civic Intelligence

Wilmot Community Foundation

990EZ • Fiscal year 2011 • EIN 45-0489207

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 15, 2012

Organization ProfileN/A
PO Box 3157279
Siviq Scores

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

Liabilities / Assets

86th percentile

0.41x

Higher debt load relative to assets than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

29th percentile

-6.7%

Higher net margin than 29% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets86th percentile

Assets

$55,639

No earlier filing loaded for comparison.

Net Assets

$32,940

No earlier filing loaded for comparison.

Liabilities

$22,699

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin29th percentile

Revenue

$52,964

No earlier filing loaded for comparison.

Expenses

$56,493

No earlier filing loaded for comparison.

Net Income

-$3,529

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2011: $55,639Liabilities 2011: $22,699Net Assets 2011: $32,9402011Assets 2012: $54,305Liabilities 2012: $19,849Net Assets 2012: $34,4562012Assets 2013: $53,442Liabilities 2013: $17,200Net Assets 2013: $36,2422013Assets 2014: $49,745Liabilities 2014: $15,238Net Assets 2014: $34,5072014Assets 2015: $52,487Liabilities 2015: $14,006Net Assets 2015: $38,4812015Assets 2016: $52,488Liabilities 2016: $11,696Net Assets 2016: $40,7922016Assets 2017: $51,653Liabilities 2017: $17,081Net Assets 2017: $34,5722017Assets 2018: $71,489Liabilities 2018: $26,842Net Assets 2018: $44,6472018Assets 2019: $71,713Liabilities 2019: $13,631Net Assets 2019: $58,0822019Assets 2020: $57,344Net Assets 2020: $57,3442020Assets 2021: $75,192Net Assets 2021: $75,1922021Assets 2022: $122,552Net Assets 2022: $122,5522022Assets 2023: $141,117Liabilities 2023: $02023

Highlighted filing

2011

Assets$55,639
Liabilities$22,699
Net Assets$32,940
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $52,964Expenses 2011: $56,493Net Income 2011: -$3,5292011Revenue 2012: $75,147Expenses 2012: $73,631Net Income 2012: $1,5162012Revenue 2013: $84,631Expenses 2013: $82,845Net Income 2013: $1,7862013Revenue 2014: $81,142Expenses 2014: $82,877Net Income 2014: -$1,7352014Revenue 2015: $89,190Expenses 2015: $85,216Net Income 2015: $3,9742015Revenue 2016: $86,864Expenses 2016: $84,553Net Income 2016: $2,3112016Revenue 2017: $104,973Expenses 2017: $111,193Net Income 2017: -$6,2202017Revenue 2018: $113,917Expenses 2018: $103,842Net Income 2018: $10,0752018Revenue 2019: $112,108Expenses 2019: $98,673Net Income 2019: $13,4352019Revenue 2020: $111,726Expenses 2020: $112,464Net Income 2020: -$7382020Revenue 2021: $151,134Expenses 2021: $133,286Net Income 2021: $17,8482021Revenue 2022: $173,234Expenses 2022: $125,874Net Income 2022: $47,3602022Revenue 2023: $171,308Expenses 2023: $152,743Net Income 2023: $18,5652023

Highlighted filing

2011

Revenue$52,964
Expenses$56,493
Net Income-$3,529
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To aid and support the development of the community of wilmot, south dakota

Filing and Contact Details

Filer

EIN
45-0489207
Raw XML Appendix158 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.

Path#Value
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IRS990EZ/ContributionsGiftsGrantsEtc02451
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IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode357279
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRENDA BUTLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DIXIE HENDRICKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID MINDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CATHY POND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0575
IRS990EZ/OtherExpensesTotal013542
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO AID AND SUPPORT THE DEVELOPMENT OF THE COMMUNITY OF WILMOT, SOUTH DAKOTA
IRS990EZ/PrintingPublicationsPostage0198
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The main accomplishment of the Foundation is to provide an affordable daycare center to allow parents in the area a safe place for the children while the parents work
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses053362
IRS990EZ/ProgramServiceRevenue047160
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits038011
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss03353
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY023000
IRS990EZ/SumOfTotalLiabilities/EOY022699
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10706 CHARLES STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WILMOT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode057279
IRS990EZ/TheBooksAreInCareOf/NamePerson0JENNIFER DEGREEF
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06059384501
IRS990EZ/TotalAssets/BOY059469
IRS990EZ/TotalAssets/EOY055639
IRS990EZ/TotalExpenses056493
IRS990EZ/TotalProgramServiceExpenses053362
IRS990EZ/TotalRevenue052964
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02451
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01097
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07558
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years07057
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years06120
IRS990ScheduleA/GiftsGrantsContribReceived170/Total024283
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years015
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IRS990ScheduleA/Total170/Total024283
IRS990ScheduleA/TotalSupport024329
IRS990ScheduleO/GeneralExplanation/Explanation0DEPRECIATION 2502. ADVERTISING 461. INSURANCE 3189. SCHOLARSHIPS 1500. GIFTS 152. FOOD 3384. INTEREST 983. MISCELLANEOUS 201. SUPPLIES 1170.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0450489207
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ReturnHeader/Filer/Phone06059384501
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ReturnHeader/Preparer/Name0GENE F KIEFER
ReturnHeader/Preparer/Phone06054325375
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-23T15:24:37-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$55,639
Liabilities
$22,699
Net assets
$32,940
Revenue
$52,964
Expenses
$56,493
Net income
-$3,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.41$0.00$1.71$1.53$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$1.23$1.73$1.26$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.75$1.51$1.33$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.57$1.12$1.12$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.14$0.58$1.12$0.99$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.27$0.45$1.14$1.04$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.17$0.35$1.05$1.11$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.12$0.41$0.87$0.85$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.14$0.38$0.89$0.85$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.15$0.35$0.81$0.83$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.17$0.36$0.85$0.83$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.20$0.34$0.75$0.74$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.23$0.33$0.53$0.56$0.04