Civic Intelligence

Wilson Wherewithal Foundation

990PF • Fiscal year 2015 • EIN 45-3341944

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 01, 2016

P O Box 538Galveston, TX 77553

(409) 539-2055

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

59th percentile

2.2%

Faster asset growth than 59% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,038,475

Up $22,104 (+2.2%) from 2014

Net Assets

Up

$1,038,475

Up $22,104 (+2.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$340,409

Up $48,929 (+17%) from 2014

Expenses

Down

$318,305

Down $861 (-0.3%) from 2014

Net Income

Up

$22,104

Up $49,790 (+180%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $1,008,376Liabilities 2012: $02012Assets 2013: $1,044,057Liabilities 2013: $0Net Assets 2013: $1,044,0572013Assets 2014: $1,016,371Liabilities 2014: $0Net Assets 2014: $1,016,3712014Assets 2015: $1,038,475Liabilities 2015: $0Net Assets 2015: $1,038,4752015Assets 2016: $1,049,896Liabilities 2016: $0Net Assets 2016: $1,049,8962016Assets 2017: $1,098,443Liabilities 2017: $0Net Assets 2017: $1,098,4432017Assets 2018: $1,156,419Liabilities 2018: $0Net Assets 2018: $1,156,4192018Assets 2019: $1,569,710Liabilities 2019: $0Net Assets 2019: $1,569,7102019Assets 2020: $1,574,531Liabilities 2020: $0Net Assets 2020: $1,574,5312020Assets 2021: $1,783,504Liabilities 2021: $0Net Assets 2021: $1,783,5042021Assets 2022: $1,885,443Liabilities 2022: $0Net Assets 2022: $1,885,4432022

Highlighted filing

2015

Assets$1,038,475
Liabilities$0
Net Assets$1,038,475

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1Expenses 2011: $0Net Income 2011: $12011Revenue 2012: $1,150,620Expenses 2012: $155,864Net Income 2012: $994,7562012Revenue 2013: $303,153Expenses 2013: $267,472Net Income 2013: $35,6812013Revenue 2014: $291,480Expenses 2014: $319,166Net Income 2014: -$27,6862014Revenue 2015: $340,409Expenses 2015: $318,305Net Income 2015: $22,1042015Revenue 2016: $329,301Expenses 2016: $317,880Net Income 2016: $11,4212016Revenue 2017: $910,081Expenses 2017: $859,053Net Income 2017: $51,0282017Revenue 2018: $408,806Expenses 2018: $349,893Net Income 2018: $58,9132018Revenue 2019: $762,205Expenses 2019: $348,317Net Income 2019: $413,8882019Revenue 2020: $354,217Expenses 2020: $350,380Net Income 2020: $3,8372020Revenue 2021: $565,114Expenses 2021: $353,088Net Income 2021: $212,0262021Revenue 2022: $436,653Expenses 2022: $352,544Net Income 2022: $84,1092022

Highlighted filing

2015

Revenue$340,409
Expenses$318,305
Net Income$22,104
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 1, 2016
Return Version
2015v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BERT WILSON GEARYPres/Director-$0--
SHARON ESTELLE GEARYVP/Tr/Director-$0--
RUTH LOUISE GEARYSec/Director-$0--
Filing and Contact Details

Filer

Filer Name
Wilson Wherewithal Foundation
EIN
45-3341944
Phone
4095392055
Address
P O BOX 538, GALVESTON, TX 77553

Signing Officer

Name
Bert Wilson Geary
Title
Pres/Director
Signed
2016-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Edward J Walsh & Associates
Address
PO Box 538, Galveston, TX 77553-0538
Preparer
Edward J Walsh Jr
Phone
4097634626
Raw XML Appendix370 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0BERT WILSON GEARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SHARON ESTELLE GEARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2RUTH LOUISE GEARY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SEC/DIR
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0254669
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0258660
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0150097
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.24256
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01114796
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.605110
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0297747
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IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0249
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0297996
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02301 MARKET STREET STE 4
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0GALVESTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd077550
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0BERT GEARY
IRS990PF/StatementsRegardingActyGrp/PhoneNum04095392055
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE WILSON WHEREWITHAL FOUNDATION WAS FORMED TO FUND THE ORIGINAL GALVESTON ARTIST RESIDENCY #45-3342294 CHARITY.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0297996
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0BERT WILSON GEARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0297996
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0GALVESTON ARTIST RESIDENCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02521 SHIPS MECHANIC ROW
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt062819
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt062819
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0236847
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0203835
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt092990
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0768849
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0235177
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0236847
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0203835
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt092990
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0297996
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0235177
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0768849
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0533672
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0BERT W GEARY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02301 MARKET STREET STE 4
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0GALVESTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd077550
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0298000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt05310
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Net Intangible Assets
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02540
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt02540
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Amortization
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02770
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt015589
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt015589
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MERRILL LYNCH FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt015589
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERT WILSON GEARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/DIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILSON WHEREWITHAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILS
ReturnHeader/Filer/EIN0453341944
ReturnHeader/Filer/PhoneNum04095392055
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 538
ReturnHeader/Filer/USAddress/CityNm0GALVESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Edward J Walsh & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 538
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Galveston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0775530538
ReturnHeader/PreparerPersonGrp/PhoneNum04097634626
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD J WALSH JR
ReturnHeader/ReturnTs02016-07-25T13:47:00-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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