Civic Intelligence

Wilson Wherewithal Foundation

990PF • Fiscal year 2017 • EIN 45-3341944

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization Profile
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

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

4.6%

Faster asset growth than 57% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

176%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,098,443

Up $48,547 (+4.6%) from 2016

Net Assets

Up

$1,098,443

Up $48,547 (+4.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin55th percentile

Revenue

Up

$910,081

Up $580,780 (+176%) from 2016

Expenses

Up

$859,053

Up $541,173 (+170%) from 2016

Net Income

Up

$51,028

Up $39,607 (+347%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2017

Assets$1,098,443
Liabilities$0
Net Assets$1,098,443
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

2017

Revenue$910,081
Expenses$859,053
Net Income$51,028
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay42nd percentile

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
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Edward J Walsh & Associates
Address
PO Box 538, Galveston, TX 77553-0538
Preparer
Kevin C Walsh
Phone
4097634626
Raw XML Appendix304 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/PersonNm1SHARON ESTELLE GEARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2RUTH LOUISE GEARY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0837161
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0GALVESTON ARTIST RESIDENCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02521 SHIPS MECHANIC ROW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0GALVESTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077550
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0837161
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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/AppliedToCurrentYearAmt071571
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt071571
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0234437
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0235177
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0236847
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0203835
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt092990
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt092990
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01675886
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0765590
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0234437
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0235177
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0236847
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0203835
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0837161
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0765590
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01768876
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01003286
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/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0690490
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0392490
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc05,250 SHARES OF UNITED PARCEL SVC CL B
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02017-04-21
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt02481
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0MERRILL LYNCH COST BASIS ADJUSTMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt016762
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt016762
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MERRILL LYNCH FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt016762
TaxesSchedule/TaxesDetail/Amt0380
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERT WILSON GEARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/DIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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/PreparerFirmEIN0760625995
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/PreparerPersonNm0KEVIN C WALSH
ReturnHeader/ReturnTs02018-11-14T12:52:22-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,098,443
Liabilities
$0
Net assets
$1,098,443
Revenue
$910,081
Expenses
$859,053
Net income
$51,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.44$0.35$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.57$0.35$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.35$0.35$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.76$0.35$0.41
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.41$0.35$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.91$0.86$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.33$0.32$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.34$0.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.29$0.32$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.30$0.27$0.04
2012Summary only. Only limited summary data is available for this year.$1.01$0.00$1.15$0.16$0.99
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00