Civic Intelligence

Wilson-Duckwall Foundation

990PF • Fiscal year 2022 • EIN 48-1236921

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 26, 2023

Organization Profile
PO Box 128Ellsworth, KS 67439

(785) 472-3141

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.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

15th percentile

-40%

Higher net margin than 15% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$6,967

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 34.9% of source-year revenue.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

45th percentile

-1.8%

Faster asset growth than 45% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-6.3%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$466,865

Down $8,428 (-1.8%) from 2021

Net Assets

Down

$466,865

Down $8,428 (-1.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin15th percentile

Revenue

Down

$19,983

Down $1,342 (-6.3%) from 2021

Expenses

Up

$27,967

Up $16,032 (+134%) from 2021

Net Income

Down

-$7,984

Down $17,374 (-185%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2022

Assets$466,865
Liabilities$0
Net Assets$466,865
Open 2022 Filing

Operations Trend

Revenue Growth36th 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

2022

Revenue$19,983
Expenses$27,967
Net Income-$7,984
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 26, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$6,967-$6,967
GREGORY R HOFFMANTrustee-$3,025-$3,025
WENDY W HABICHTTrustee-$0--
NANCY A BACKESTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Wilson Duckwall Foundation
EIN
48-1236921
Phone
7854723141
Address
PO BOX 128, ELLSWORTH, KS 67439

Signing Officer

Name
Citizens State Bank Trust Co
Title
Trustee
Phone
7854723141
Signed
2023-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Long & Associates Public Accountants Inc
Address
300 S NINTH STREET STE 103, SALINA, KS 67401-3894
Preparer
Craig L Dassow
Phone
7853091515
Raw XML Appendix302 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ELLSWORTH
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd067439
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum07854723141
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SUPPORT LOCAL ELLSWORTH, KANSAS NON-PROFIT CHARITIES INCLUDING THE PUBLIC LIBRARY
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt015622
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt015622
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT OF LOCAL LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0JH ROBBINS MEMORIAL LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0GOVERNMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0219 N LINCOLN AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ELLSWORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0KS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd067439
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt015622
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/AppliedToYear1Amt015622
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt028688
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt015622
IRS990PF/UndistributedIncomeGrp/Taxable2Amt02662
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt028688
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt018284
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ACCRUAL DIFFERENCES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0812
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0444
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ACCRUAL ADJUSTMENTS
TaxesSchedule/TaxesDetail/Amt0153
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0153
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CITIZENS STATE BANK TRUST CO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07854723141
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILSON DUCKWALL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILS
ReturnHeader/Filer/EIN0481236921
ReturnHeader/Filer/PhoneNum07854723141
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 128
ReturnHeader/Filer/USAddress/CityNm0ELLSWORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067439
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261120373
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LONG & ASSOCIATES PUBLIC ACCOUNTANTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 S NINTH STREET STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0674013894
ReturnHeader/PreparerPersonGrp/PhoneNum07853091515
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG L DASSOW
ReturnHeader/ReturnTs02023-05-10T15:18:03-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THAEMERT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$466,865
Liabilities
$0
Net assets
$466,865
Revenue
$19,983
Expenses
$27,967
Net income
-$7,984
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