Civic Intelligence

Imogen F Wilson Education Foundation

990PF • Fiscal year 2012 • EIN 45-2239306

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profile
2215 N Cedar Ave88061
Siviq Scores

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

Liabilities / Assets

79th percentile

0.00x

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

2012 filings • NTEE B82 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

$1,299

No earlier filing loaded for comparison.

Net Assets

$1,299

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

-

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.

$30K$20K$10K$0Assets 2012: $1,299Liabilities 2012: $0Net Assets 2012: $1,2992012Assets 2013: $392Liabilities 2013: $9,2562013Assets 2014: $1,697Liabilities 2014: $02014Assets 2015: $1,822Liabilities 2015: $02015Assets 2017: $15,371Liabilities 2017: $0Net Assets 2017: $15,3712017Assets 2018: $18,350Liabilities 2018: $0Net Assets 2018: $18,3502018Assets 2019: $25,147Liabilities 2019: $0Net Assets 2019: $25,1472019Assets 2020: $25,147Liabilities 2020: $0Net Assets 2020: $25,1472020Assets 2021: $12,256Liabilities 2021: $0Net Assets 2021: $12,2562021Assets 2022: $12,042Liabilities 2022: $0Net Assets 2022: $12,0422022Assets 2023: $13,249Liabilities 2023: $0Net Assets 2023: $13,2492023Assets 2024: $16,029Liabilities 2024: $0Net Assets 2024: $16,0292024

Highlighted filing

2012

Assets$1,299
Liabilities$0
Net Assets$1,299
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KExpenses 2012: $02012Revenue 2013: $12,146Expenses 2013: $22,309Net Income 2013: -$10,1632013Revenue 2014: $5,156Expenses 2014: $3,789Net Income 2014: $1,3672014Revenue 2015: $4,190Expenses 2015: $4,066Net Income 2015: $1242015Revenue 2017: $21,734Expenses 2017: $13,598Net Income 2017: $8,1362017Revenue 2018: $27,713Expenses 2018: $24,734Net Income 2018: $2,9792018Revenue 2019: $25,778Expenses 2019: $18,981Net Income 2019: $6,7972019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $26,481Expenses 2021: $46,059Net Income 2021: -$19,5782021Revenue 2022: $32,705Expenses 2022: $32,919Net Income 2022: -$2142022Revenue 2023: $8,680Expenses 2023: $7,473Net Income 2023: $1,2072023Revenue 2024: $12,407Expenses 2024: $9,627Net Income 2024: $2,7802024

Highlighted filing

2012

Revenue-
Expenses$0
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MACLEAN WILSONPresident-$0--
Filing and Contact Details

Filer

EIN
45-2239306
Raw XML Appendix170 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MACLEAN WILSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102215 N CEDAR AVE
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IRS990PF/PrivateOperatingFoundations/DateOfRuling02012-01-08
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10THOMAS H LAWS CPA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05753881951
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10909 N HUDSON ST
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SILVER CITY
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IRS990PF/StatementsRegardingActivities/ForeignBank0false
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IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
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IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
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IRS990PF/SummaryOfDirectCharitableActy/Description10Maintain Madison Ruins
IRS990PF/SummaryOfDirectCharitableActy/Expenses101
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode088061
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0MACLEAN WILSON
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0Registration fees
OtherExpensesSchedule/OtherExpenses/Description1Contract services
OtherExpensesSchedule/OtherExpenses/Description2Repairs
OtherExpensesSchedule/OtherExpenses/Description3Supplies
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0452239306
ReturnHeader/Filer/Name/BusinessNameLine10IMOGEN F WILSON EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0IMOG
ReturnHeader/Filer/Phone05753881951
ReturnHeader/Filer/USAddress/AddressLine102215 N CEDAR AVE
ReturnHeader/Filer/USAddress/City0SILVER CITY
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088061
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0MACLEAN WILSON
ReturnHeader/Officer/Phone05753881951
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LAWS AND COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10909 N HUDSON ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SILVER CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0880615513
ReturnHeader/Preparer/Name0THOMAS H LAWS
ReturnHeader/Preparer/Phone05753881951
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-16T13:29:26-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,299
Liabilities
$0
Net assets
$1,299
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$12.4$9.63$2.78
2023Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$8.68$7.47$1.21
2022Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$32.7$32.9$0.21
2021Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$26.5$46.1$19.6
2020Detailed filing. Detailed filing data is available for this year.$25.1$0.00$25.1$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$25.1$0.00$25.1$25.8$19.0$6.80
2018Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$27.7$24.7$2.98
2017Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$21.7$13.6$8.14
2015Summary only. Only limited summary data is available for this year.$1.82$0.00$4.19$4.07$0.12
2014Summary only. Only limited summary data is available for this year.$1.70$0.00$5.16$3.79$1.37
2013Summary only. Only limited summary data is available for this year.$0.39$9.26$12.1$22.3$10.2
2012Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.00