Civic Intelligence

Wilson-Duckwall Foundation

990PF • Fiscal year 2012 • EIN 48-1236921

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 22, 2013

Organization Profile
PO Box 12867439
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

-0.4%

Faster asset growth than 47% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$472,400

Down $1,681 (-0.4%) from 2011

Net Assets

Down

$472,400

Down $1,681 (-0.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$25,687

Down $3,522 (-12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2012

Assets$472,400
Liabilities$0
Net Assets$472,400
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$25,687
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 22, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-BOOK PURCHASEGOVTELLSWORTH, KS, US$6,374
Paid Grant-SUMMER THEATRE501C3ELLSWORTH, KS, US$6,304
Paid Grant-CAPITAL IMPROVEMENTSGOVTELLSWORTH, KS, US$5,000
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 $200.00.
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/EOYBookValue0472400
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0516217
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0STOCK
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome08983
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm05063
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps05063
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm05063
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss05063
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps017839
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss017839
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm016831
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm016831
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss016831
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-8856
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncm02375
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps02375
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm02375
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss02375
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome08983
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm0234
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps0234
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0234
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0234
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm0176
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps0176
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0176
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0176
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome016831
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm07848
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps025687
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm07848
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss025687
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome016831
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses016831
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm07848
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps07848
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm07848
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss07848
IRS990PF/BalanceSheets/CapitalStockBOY0474081
IRS990PF/BalanceSheets/CapitalStockEOY0472400
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0474081
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0472400
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0516217
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY0474081
IRS990PF/BalanceSheets/TotalAssetsEOY0472400
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0516217
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0474081
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0472400
IRS990PF/BalanceSheets/TotalNetAssetsBOY0474081
IRS990PF/BalanceSheets/TotalNetAssetsEOY0472400
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-8856
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases0-7175
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0465225
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0474081
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0472400
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted025244
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj025244
IRS990PF/DistributableAmount/DistributableAmountBeforeDed025244
IRS990PF/DistributableAmount/MinimumInvestmentReturn025424
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0180
IRS990PF/DistributableAmount/TotalTax0180
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0180
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0180
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0180
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0180
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0516217
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0516217
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances03998
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0512219
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable07743
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn025424
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0508474
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0516217
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
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/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct028396
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets028306
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.055668
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.058838
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.056781
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.053412
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.069547
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.039762
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0508474
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10496429
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20498480
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30456022
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40482218
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50569739
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome090
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions025687
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1029209
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2028304
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3024357
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4033537
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5022654
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.27834
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions025687
IRS990PF/QualifyingDistributions/ExpensesAndContributions025687
IRS990PF/QualifyingDistributions/QualifyingDistributions025687
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/BooksInCareOfPhoneNumber07854723186
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/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0KS
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
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/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
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/Amount06374
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount16304
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount25000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0BOOK PURCHASE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SUMMER THEATRE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CAPITAL IMPROVEMENTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0GOVT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2GOVT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0JH ROBBINS MEMORIAL LIBRARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1CENTRAL KANSAS THEATRE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2CITY OF ELLSWORTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10219 N LINCOLN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11CARE OF 126 N DOUGLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 163
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0ELLSWORTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1ELLSWORTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2ELLSWORTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0KS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1KS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2KS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode067439
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode167439
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode267439
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear017678
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/AppliedToCurrentYear025244
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted025244
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear104485
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear203485
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear301686
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear409575
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear019674
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0443
IRS990PF/UndistributedIncome/ExcessFromYear104485
IRS990PF/UndistributedIncome/ExcessFromYear203485
IRS990PF/UndistributedIncome/ExcessFromYear301686
IRS990PF/UndistributedIncome/ExcessFromYear409575
IRS990PF/UndistributedIncome/QualifyingDistributions025687
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0443
IRS990PF/UndistributedIncome/TotalCorpus019674
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover019231
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LegalFeesSchedule/LegalFees/AdjustedNetIncome02375
LegalFeesSchedule/LegalFees/Amount02375
LegalFeesSchedule/LegalFees/Category0SHERMAN HOFFMAN AND HIPP
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps02375
LegalFeesSchedule/LegalFees/NetInvestmentIncome02375
OtherDecreasesSchedule/OtherDecreases/Amount0-7175
OtherDecreasesSchedule/OtherDecreases/Description0RECONCILIATION
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome0234
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome15063
OtherExpensesSchedule/OtherExpenses/Description0GRAVESIDE FLOWERS
OtherExpensesSchedule/OtherExpenses/Description1CSBT
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0234
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps15063
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0234
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome15063
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0234
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks15063
TaxesSchedule/Taxes/AdjustedNetIncome097
TaxesSchedule/Taxes/AdjustedNetIncome179
TaxesSchedule/Taxes/Amount097
TaxesSchedule/Taxes/Amount179
TaxesSchedule/Taxes/Category0US TREASURY
TaxesSchedule/Taxes/Category1FOREIGN TAX PAID
TaxesSchedule/Taxes/DisbursementsCharitablePrps097
TaxesSchedule/Taxes/DisbursementsCharitablePrps179
TaxesSchedule/Taxes/NetInvestmentIncome097
TaxesSchedule/Taxes/NetInvestmentIncome179
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-22
ReturnHeader/Officer/Name0GREGORY R HOFFMAN
ReturnHeader/Officer/Phone07854723186
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-02-26
ReturnHeader/PreparerFirm/EIN0481176727
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-26T09:08:38-06:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$472,400
Liabilities
$0
Net assets
$472,400
Revenue
-
Expenses
$25,687
Net income
-
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