Civic Intelligence

Wilson-Duckwall Foundation

990PF • Fiscal year 2013 • EIN 48-1236921

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 15, 2014

Organization Profile
PO Box 12867439

(785) 472-3141

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.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

58th percentile

4.0%

Faster asset growth than 58% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$491,384

Up $18,984 (+4.0%) from 2012

Net Assets

Up

$491,384

Up $18,984 (+4.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin87th percentile

Revenue

$44,960

No earlier filing loaded for comparison.

Expenses

Up

$27,657

Up $1,970 (+7.7%) from 2012

Net Income

$17,303

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2013

Assets$491,384
Liabilities$0
Net Assets$491,384
Open 2013 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

2013

Revenue$44,960
Expenses$27,657
Net Income$17,303
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 15, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN D WILSONTrustee-$0--
GREGORY R HOFFMANTrustee-$0--
CITIZENS STATE BANK AND TRUSTTrustee-$0--
Filing and Contact Details

Filer

EIN
48-1236921

Signing Officer

Name
Gregory R Hoffman
Title
Trustee
Phone
7854723186
Signed
2014-07-15
Discuss with paid preparer
Yes

Preparer

Preparer
Gregory R Hoffman
Phone
7854723186
Raw XML Appendix347 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/CompensationExplanationGrp/PersonNm0GREGORY R HOFFMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1CITIZENS STATE BANK AND TRUST
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0ATTORNEY AND TRUSTEE. COMPENSATED AT AN HOURLY RATE OF $225.00.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1COMPENSATED AS PER RATE SCHEDULE OF APPROXIMATELY 1 PERCENT OF TRUST ASSETS.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt0080113
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt06860
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt06860
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt02013-07-01
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PersonNm0CENTRAL KS COMMUNITY CHILDRENS THE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0FUND LOCAL CHILDRENS THEATER PRODUCTION
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt0PAID ALL BILLS DIRECTLY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine10CARE OF PO BOX 83
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/City0ELLSWORTH
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/State0KS
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCode067439
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt02013-08-01
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0491384
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0577590
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0STOCK
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt08604
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt028382
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt05355
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt05355
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IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt05355
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt019429
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt019429
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt016578
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt016578
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt016578
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt017303
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0177108
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt02375
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt02375
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt02375
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt02375
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt028382
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt036732
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt0254
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt0231
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0231
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0231
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0231
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt0267
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0267
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0267
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0267
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt016832
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt08228
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt027657
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt08228
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt027657
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt044960
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt044960
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt08228
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt08228
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt08228
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt08228
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02001-12-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12013-07-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22000-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt02605
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1146121
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt06559
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1254
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt221569
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt06559
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1254
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt221569
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt06559
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt12859
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2167690
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0CAP GAIN DISTRIBUTIONS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1SUMMARY OF STCP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2LTCG SUMMARY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02013-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12013-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22013-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt028382
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0254
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt017303
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt01681
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0491384
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0472400
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0491384
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt027689
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt027689
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt027689
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt028424
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0735
IRS990PF/DistributableAmountGrp/TotalTaxAmt0735
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt0180
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0735
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0735
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0735
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0555
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0180
IRS990PF/FMVAssetsEOYAmt0577590
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0472400
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0491384
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0472400
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0491384
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0577590
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0472400
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0491384
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0577590
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0472400
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0491384
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0472400
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0491384
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0577144
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02227
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0574917
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt08657
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt028424
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0568487
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0577144
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ALAN D WILSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1GREGORY R HOFFMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CITIZENS STATE BANK AND TRUST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine101814 WEST CAPE COD
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine12PO BOX 128
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0LITTLETON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1ELLSWORTH
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1KS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2KS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode080120
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode267439
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt033236
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.057819
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.058838
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.053412
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0367
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0568487
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0508474
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt027657
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt027657
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt027657
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0INVESTMENT INCOME
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0true
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0true
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0CITIZENS STATE BANK AND TRUST
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10PO BOX 128
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0ELLSWORTH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0KS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode067439
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0KS
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07854723141
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0SPECIFIC REQUEST FOR FUNDS AND STATING PURPOSE AND TIME FRAME
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0GREGORY R HOFFMAN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07854723186
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine10126 N DOUGLAS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0ELLSWORTH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0KS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode067439
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt07569
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt16860
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0BOOK PURCHASE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUMMER THEATRE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CAPITAL IMPROVEMENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0JH ROBBINS MEMORIAL LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1CENTRAL KANSAS THEATRE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2CITY OF ELLSWORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10219 N LINCOLN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11CARE OF 126 N DOUGLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12PO BOX 163
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0ELLSWORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1ELLSWORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2ELLSWORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0KS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1KS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2KS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode067439
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode167439
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode267439
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt019429
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/AppliedToCurrentYearAmt027657
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt027689
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt032
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0443
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04485
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03485
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01686
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt09575
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt032
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt09543
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt010099
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0443
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04485
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03485
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01686
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt027657
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt019642
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt019674
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt02375
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0SHERMAN HOFFMAN AND HIPP
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt02375
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02375
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt02375
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0231
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0GRAVESIDE FLOWERS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0231
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0231
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0231
OtherIncreasesSchedule/OtherIncreasesDetail/Amount01681
OtherIncreasesSchedule/OtherIncreasesDetail/Description0RECONCILIATION
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0180
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt187
TaxesSchedule/TaxesDetail/Amt0180
TaxesSchedule/TaxesDetail/Amt187
TaxesSchedule/TaxesDetail/CategoryTxt0US TREASURY
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0180
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt187
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0180
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt187
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY R HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07854723186
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10WILSON DUCKWALL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILS
ReturnHeader/Filer/EIN0481236921
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 128
ReturnHeader/Filer/USAddress/City0ELLSWORTH
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067439
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481176727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SHERMAN HOFFMAN HIPP LC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 83
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ELLSWORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode067439
ReturnHeader/PreparerPersonGrp/PhoneNum07854723186
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory R Hoffman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-15T08:36:48-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$491,384
Liabilities
$0
Net assets
$491,384
Revenue
$44,960
Expenses
$27,657
Net income
$17,303
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