Civic Intelligence

Wilson-Duckwall Foundation

990PF • Fiscal year 2019 • EIN 48-1236921

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2020

Organization Profile
PO Box 128Ellsworth, KS 67439

(785) 472-3186

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

54th percentile

2.7%

Faster asset growth than 54% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$473,828

Up $12,417 (+2.7%) from 2018

Net Assets

Up

$473,828

Up $12,417 (+2.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin83rd percentile

Revenue

Up

$34,256

Up $10,736 (+46%) from 2018

Expenses

Down

$24,100

Down $2,743 (-10%) from 2018

Net Income

Up

$10,156

Up $13,479 (+406%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2019

Assets$473,828
Liabilities$0
Net Assets$473,828
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

2019

Revenue$34,256
Expenses$24,100
Net Income$10,156
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY W HABICHTTrustee-$0--
CITIZENS STATE BANK AND TRUSTTrustee-$0--
NANCY A BACKESTrustee-$0--
GREGORY R HOFFMANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Wilson Duckwall Foundation
EIN
48-1236921
Address
PO BOX 128, ELLSWORTH, KS 67439

Signing Officer

Name
Gregory R Hoffman
Title
Trustee
Phone
7854723186
Signed
2020-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Sherman Hoffman and Hoffman LC
Address
P O Box 83 126 N Douglas, Ellsworth, KS 67439-0083
Preparer
Gregory R Hoffman
Phone
7854723186
Raw XML Appendix324 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1GREGORY R HOFFMAN
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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1ATTORNEY AND TRUSTEE. COMPENSATED AT AN HOURLY RATE OF $250.00
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 128
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ELLSWORTH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0KS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd067439
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0KS
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07854723186
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
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/AddressLine1Txt0126 N DOUGLAS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0ELLSWORTH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0KS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd067439
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt016728
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT LIBRARY RECREATION GENREAL CITY IMPROVEMEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0CITY OF ELLSWORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 163
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ELLSWORTH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd067439
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt016728
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/AppliedToCurrentYearAmt024100
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt028224
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt04124
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02141
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt08929
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02255
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01917
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt04124
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt011118
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02141
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt08929
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt048
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt024100
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt011118
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt015242
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt02438
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0GREG HOFFMAN LEGAL ACCTING
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt02438
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02438
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt02438
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0239
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0GRAVESIDE FLOWERS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0239
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0239
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0239
OtherIncreasesSchedule/OtherIncreasesDetail/Amt02261
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0RECONCILIATION
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0299
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt156
TaxesSchedule/TaxesDetail/Amt0299
TaxesSchedule/TaxesDetail/Amt156
TaxesSchedule/TaxesDetail/CategoryTxt0US TREASURY
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0299
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt156
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0299
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt156
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY R HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07854723186
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILSON DUCKWALL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILS
ReturnHeader/Filer/EIN0481236921
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 128
ReturnHeader/Filer/USAddress/CityNm0ELLSWORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067439
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D1CD46493038B081783972464967D3E8A9536A9F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D1CD46493038B081783972464967D3E8A9536A9F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04822122020134k5j2bw2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.18.252.197
ReturnHeader/FilingSecurityInformation/IPDt02020-05-13
ReturnHeader/FilingSecurityInformation/IPTm017:02:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481176727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sherman Hoffman and Hoffman LC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 83 126 N Douglas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ellsworth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0674390083
ReturnHeader/PreparerPersonGrp/PhoneNum07854723186
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory R Hoffman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-13T17:00:43-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$473,828
Liabilities
$0
Net assets
$473,828
Revenue
$34,256
Expenses
$24,100
Net income
$10,156
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