Civic Intelligence

Wilmot Community Foundation

990EZ • Fiscal year 2012 • EIN 45-0489207

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 25, 2013

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

0.37x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

49th percentile

2.0%

Higher net margin than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-2.4%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$54,305

Down $1,334 (-2.4%) from 2011

Net Assets

Up

$34,456

Up $1,516 (+4.6%) from 2011

Liabilities

Down

$19,849

Down $2,850 (-13%) from 2011

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin49th percentile

Revenue

Up

$75,147

Up $22,183 (+42%) from 2011

Expenses

Up

$73,631

Up $17,138 (+30%) from 2011

Net Income

Up

$1,516

Up $5,045 (+143%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2012

Assets$54,305
Liabilities$19,849
Net Assets$34,456
Open 2012 Filing

Operations Trend

Revenue Growth84th percentile

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

2012

Revenue$75,147
Expenses$73,631
Net Income$1,516
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 25, 2013
Return Version
2012v2.0
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 Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01871
IRS990EZ/CashSavingsAndInvestments/EOY03567
IRS990EZ/ContributionsGiftsGrantsEtc02141
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01516
IRS990EZ/FeesAndOthPymtToIndContractors0329
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome01504
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts075147
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome01
IRS990EZ/LandAndBuildings/BOY053768
IRS990EZ/LandAndBuildings/EOY050738
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY032940
IRS990EZ/NetAssetsOrFundBalancesBOY032940
IRS990EZ/NetAssetsOrFundBalances/EOY034456
IRS990EZ/NetAssetsOrFundBalancesEOY034456
IRS990EZ/OccupancyRentUtilitiesAndMaint06081
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/PersonName0WILLIAM MEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRENDA BUTLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DORRIE MINDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DORRIE MINDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal015776
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO AID AND SUPPORT THE DEVELOPMENT OF THE COMMUNITY OF WILMOT, SOUTH DAKOTA
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/ProgramServiceExpenses073631
IRS990EZ/ProgramServiceRevenue071501
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits051445
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss01504
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY022699
IRS990EZ/SumOfTotalLiabilities/EOY019849
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/BOY055639
IRS990EZ/TotalAssets/EOY054305
IRS990EZ/TotalExpenses073631
IRS990EZ/TotalProgramServiceExpenses073631
IRS990EZ/TotalRevenue075147
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02141
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02451
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01097
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years07558
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years07057
IRS990ScheduleA/GiftsGrantsContribReceived170/Total020304
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years015
IRS990ScheduleA/GrossInvestmentIncome170/Total019
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99910
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99810
IRS990ScheduleA/PublicSupportTotal170020304
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02141
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02451
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01097
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years07558
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years07057
IRS990ScheduleA/Total170/Total020304
IRS990ScheduleA/TotalSupport020323
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING 45. INSURANCE 2365. TRAINING 409. BACKROUND CHECKS 200. FOOD 7101. INTEREST 947. OFFICE 32. SUPPLIES 1713. DEPRECIATION 2964.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0450489207
ReturnHeader/Filer/Name/BusinessNameLine10WILMOT COMMUNITY FOUNDATION
ReturnHeader/Filer/NameControl0WILM
ReturnHeader/Filer/Phone06059384501
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 31
ReturnHeader/Filer/USAddress/City0WILMOT
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057279
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-25
ReturnHeader/Officer/Name0WILLIAM MEYER
ReturnHeader/Officer/Phone06059384501
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GENE F KIEFER PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 468
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MILBANK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode057252
ReturnHeader/Preparer/Name0GENE F KIEFER
ReturnHeader/Preparer/Phone06054325375
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-16T11:19:10-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$54,305
Liabilities
$19,849
Net assets
$34,456
Revenue
$75,147
Expenses
$73,631
Net income
$1,516
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits