Civic Intelligence

Wilson-Duckwall Foundation

990PF • Fiscal year 2010 • EIN 48-1236921

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 15, 2011

PO Box 12867439
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

94th percentile

$4,023

Higher top officer pay than 94% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$478,852

No earlier filing loaded for comparison.

Net Assets

$478,852

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$28,304

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $478,852Liabilities 2010: $0Net Assets 2010: $478,8522010Assets 2011: $474,081Liabilities 2011: $0Net Assets 2011: $474,0812011Assets 2012: $472,400Liabilities 2012: $0Net Assets 2012: $472,4002012Assets 2013: $491,384Liabilities 2013: $0Net Assets 2013: $491,3842013Assets 2014: $495,813Liabilities 2014: $0Net Assets 2014: $495,8132014Assets 2015: $487,714Liabilities 2015: $0Net Assets 2015: $487,7142015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $464,391Liabilities 2017: $0Net Assets 2017: $464,3912017Assets 2018: $461,411Liabilities 2018: $0Net Assets 2018: $461,4112018Assets 2019: $473,828Liabilities 2019: $0Net Assets 2019: $473,8282019Assets 2020: $479,305Liabilities 2020: $0Net Assets 2020: $479,3052020Assets 2021: $475,293Liabilities 2021: $0Net Assets 2021: $475,2932021Assets 2022: $466,865Liabilities 2022: $0Net Assets 2022: $466,8652022Assets 2023: $447,068Liabilities 2023: $0Net Assets 2023: $447,0682023Assets 2024: $393,196Liabilities 2024: $0Net Assets 2024: $393,1962024

Highlighted filing

2010

Assets$478,852
Liabilities$0
Net Assets$478,852

Operations Trend

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $28,3042010Expenses 2011: $29,2092011Expenses 2012: $25,6872012Revenue 2013: $44,960Expenses 2013: $27,657Net Income 2013: $17,3032013Revenue 2014: $35,114Expenses 2014: $32,407Net Income 2014: $2,7072014Revenue 2015: $19,465Expenses 2015: $27,630Net Income 2015: -$8,1652015Revenue 2016: $17,071Expenses 2016: $35,002Net Income 2016: -$17,9312016Revenue 2017: $14,826Expenses 2017: $26,948Net Income 2017: -$12,1222017Revenue 2018: $23,520Expenses 2018: $26,843Net Income 2018: -$3,3232018Revenue 2019: $34,256Expenses 2019: $24,100Net Income 2019: $10,1562019Revenue 2020: $21,542Expenses 2020: $13,256Net Income 2020: $8,2862020Revenue 2021: $21,325Expenses 2021: $11,935Net Income 2021: $9,3902021Revenue 2022: $19,983Expenses 2022: $27,967Net Income 2022: -$7,9842022Revenue 2023: $23,673Expenses 2023: $44,123Net Income 2023: -$20,4502023Revenue 2024: $46,666Expenses 2024: $101,408Net Income 2024: -$54,7422024

Highlighted filing

2010

Revenue-
Expenses$28,304
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 15, 2011
Return Version
2010v3.4
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CITIZENS STATE BANK AND TRUSTTrustee-$4,023-$4,023
GREGORY R HOFFMANTrustee-$1,650-$1,650
ALAN D WILSONTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-PRESCHOOL501C3LITTLETON, CO, US$10,000
Paid Grant-SUMMER THEATRE501C3ELLSWORTH, KS, US$6,152
Paid Grant-BOOK PURCHASEGOVTELLSWORTH, KS, US$6,101
Filing and Contact Details

Filer

EIN
48-1236921
Raw XML Appendix308 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
CompensationExplanation/Compensation/Explanation0ATTORNEY AND TRUSTEE COMPENSATED AT AN HOURLY RATE OF 20000
CompensationExplanation/Compensation/Explanation1COMPENSATED AS PER RATE SCHEDULE OF APPROXIMATELY 1 PERCENT OF TRUST ASSETS
CompensationExplanation/Compensation/PersonName0GREGORY R HOFFMAN
CompensationExplanation/Compensation/PersonName1CITIZENS STATE BANK AND TRUST
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0478852
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0506071
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0STOCK
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/UnrelatedBusinessIncomeAmount016526
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount016526
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA016526
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome010495
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm05673
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps05673
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm05673
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss05673
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps022253
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss022253
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0152
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm016526
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm016526
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss016526
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-43261
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-31655
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome010495
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm0228
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps0228
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0228
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0228
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm020
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm020
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss020
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm0150
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps0150
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0150
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0150
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome016546
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm06051
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps028304
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm06051
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss028304
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome016546
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0-14957
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm06051
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps06051
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm06051
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss06051
IRS990PF/BalanceSheets/CapitalStockBOY0522228
IRS990PF/BalanceSheets/CapitalStockEOY0478852
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0522228
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0478852
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0506071
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY0522228
IRS990PF/BalanceSheets/TotalAssetsEOY0478852
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0506071
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0522228
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0478852
IRS990PF/BalanceSheets/TotalNetAssetsBOY0522228
IRS990PF/BalanceSheets/TotalNetAssetsEOY0478852
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-31655
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis031655
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02001-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02010-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0VARIOUS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-31655
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0-31655
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-43261
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases0115
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0478967
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0522228
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0478852
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted024819
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj024819
IRS990PF/DistributableAmount/DistributableAmountBeforeDed024819
IRS990PF/DistributableAmount/MinimumInvestmentReturn024924
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0105
IRS990PF/DistributableAmount/TotalTax0105
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded045
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0105
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment045
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0105
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0105
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension0150
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0150
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0506071
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0506071
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0506071
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable07591
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn024924
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0498480
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0506071
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation11650
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation24023
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ALAN D WILSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1GREGORY R HOFFMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2CITIZENS STATE BANK AND TRUST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101814 WEST CAPE COD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 83
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12PO BOX 123
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0LITTLETON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1ELLSWORTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2ELLSWORTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1KS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2KS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode080120
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode167439
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode267439
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct024797
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets024692
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.049534
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.053412
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.069547
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.039762
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.04197
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.042977
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0498480
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10456022
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20482218
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30569739
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40546791
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50530488
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0105
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions028304
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1024357
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2033537
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3022654
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4022949
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5022799
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.247669
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions028199
IRS990PF/QualifyingDistributions/ExpensesAndContributions028304
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0105
IRS990PF/QualifyingDistributions/QualifyingDistributions028304
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber04
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0INVESTMENT INCOME
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0CITIZENS STATE BANK AND TRUST
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07854723141
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 123
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0ELLSWORTH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0KS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode067439
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0KS
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0SPECIFIC REQUEST FOR FUNDS AND STATING PURPOSE AND TIME FRAME
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0GREGORY R HOFFMAN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber07854723186
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10126 N DOUGLAS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0ELLSWORTH
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0KS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode067439
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount06101
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount16152
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount210000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0BOOK PURCHASE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SUMMER THEATRE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2PRESCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0GOVT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0JH ROBBINS MEMORIAL LIBRARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1CENTRAL KANSAS THEATRE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2ST JAMES PRESBYTERIAN CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10219 N LINCOLN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11126 N DOUGLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine123601 W BELLE VIEW AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0ELLSWORTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1ELLSWORTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2LITTLETON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0KS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1KS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode067439
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode167439
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode280123
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear022253
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear024819
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted024819
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear101686
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear209575
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear014746
IRS990PF/UndistributedIncome/ExcessFromCurrentYear03485
IRS990PF/UndistributedIncome/ExcessFromYear101686
IRS990PF/UndistributedIncome/ExcessFromYear209575
IRS990PF/UndistributedIncome/QualifyingDistributions028304
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus03485
IRS990PF/UndistributedIncome/TotalCorpus014746
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover011261
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome0228
OtherExpensesSchedule/OtherExpenses/Description0GRAVESIDE FLOWERS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0228
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0228
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0228
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome020
OtherIncomeSchedule2/OtherIncome/Description0TAX REFUND
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome020
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks020
OtherIncreasesSchedule/OtherIncreases/Amount0115
OtherIncreasesSchedule/OtherIncreases/Description0RECONCILIATION
TaxesSchedule/Taxes/AdjustedNetIncome0150
TaxesSchedule/Taxes/Amount0150
TaxesSchedule/Taxes/Category0US TREASURY
TaxesSchedule/Taxes/DisbursementsCharitablePrps0150
TaxesSchedule/Taxes/NetInvestmentIncome0150
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0481236921
ReturnHeader/Filer/Name/BusinessNameLine10WILSON DUCKWALL FOUNDATION
ReturnHeader/Filer/NameControl0WILS
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 128
ReturnHeader/Filer/USAddress/City0ELLSWORTH
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067439
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-07-15
ReturnHeader/Officer/Name0GREGORY R HOFFMAN
ReturnHeader/Officer/Phone07854723186
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02011-07-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHERMAN HOFFMAN HIPP LC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 83
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ELLSWORTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode067439
ReturnHeader/Preparer/Name0Gregory R Hoffman
ReturnHeader/Preparer/Phone07854723186
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-25T11:21:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.47$1.01$0.55
2023Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$0.24$0.44$0.20
2022Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$0.20$0.28$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$0.21$0.12$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$0.22$0.13$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$0.34$0.24$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.24$0.27$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$0.15$0.27$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.17$0.35$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$0.19$0.28$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$0.35$0.32$0.03
2013Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$0.45$0.28$0.17
2012Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$0.26
2011Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$0.29
2010Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$0.28