Civic Intelligence

The Wilson Pettus Foundation

990PF • Fiscal year 2017 • EIN 63-1159478

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 14, 2017

Organization Profile
39 Windsor DriveTuscaloosa, AL 35404

(205) 348-7812

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.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-75%

Higher net margin than 7% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-59%

Faster asset growth than 6% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.2%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$15,970

Down $22,695 (-59%) from 2016

Net Assets

Down

$15,970

Down $22,695 (-59%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin7th percentile

Revenue

Up

$3,107

Up $125 (+4.2%) from 2016

Expenses

Up

$5,424

Up $3,335 (+160%) from 2016

Net Income

Down

-$2,317

Down $3,210 (-359%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$100K$50K$0Assets 2011: $36,810Liabilities 2011: $02011Assets 2012: $90,006Liabilities 2012: $02012Assets 2013: $44,322Liabilities 2013: $02013Assets 2014: $40,460Liabilities 2014: $0Net Assets 2014: $40,4602014Assets 2015: $37,772Liabilities 2015: $0Net Assets 2015: $37,7722015Assets 2016: $38,665Liabilities 2016: $0Net Assets 2016: $38,6652016Assets 2017: $15,970Liabilities 2017: $0Net Assets 2017: $15,9702017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$15,970
Liabilities$0
Net Assets$15,970
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$100K$50K$0-$50KRevenue 2011: $12,021Expenses 2011: $3,354Net Income 2011: $8,6672011Revenue 2012: $7,224Expenses 2012: $4,028Net Income 2012: $3,1962012Revenue 2013: $18,882Expenses 2013: $64,566Net Income 2013: -$45,6842013Revenue 2014: $3,618Expenses 2014: $7,480Net Income 2014: -$3,8622014Revenue 2015: $3,855Expenses 2015: $6,543Net Income 2015: -$2,6882015Revenue 2016: $2,982Expenses 2016: $2,089Net Income 2016: $8932016Revenue 2017: $3,107Expenses 2017: $5,424Net Income 2017: -$2,3172017Revenue 2018: $5Expenses 2018: $15,975Net Income 2018: -$15,9702018

Highlighted filing

2017

Revenue$3,107
Expenses$5,424
Net Income-$2,317
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 14, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY WILSONTrustee-$0--
LAUREN WILSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Wilson-pettus Foundation
EIN
63-1159478
Phone
2053487812
Address
39 WINDSOR DRIVE, TUSCALOOSA, AL 35404

Signing Officer

Name
Lauren Wilson
Title
Officer
Phone
2053487812
Signed
2017-12-14
Discuss with paid preparer
Yes

Preparer

Firm
Jamison Money Farmer Pc
Address
PO BOX 2347, TUSCALOOSA, AL 35403
Preparer
Melinda J Norton
Phone
2053458440
Raw XML Appendix321 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/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01503
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt01503
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt040373
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt01503
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt038870
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt038870
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt038870
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt040373
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0412
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt020378
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0NOTES RECEIVABLE ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1229
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0304
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1229
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0400
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0APPRAISAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt077
TaxesSchedule/TaxesDetail/CategoryTxt0FORM 990-PF
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02053487812
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILSON-PETTUS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILS
ReturnHeader/Filer/EIN0631159478
ReturnHeader/Filer/PhoneNum02053487812
ReturnHeader/Filer/USAddress/AddressLine1Txt039 WINDSOR DRIVE
ReturnHeader/Filer/USAddress/CityNm0TUSCALOOSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035404
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId084F69DD54AB06BE5C34F68DA5CB35ACFBE3F9A1C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId016FD3ECD291959340CB3A0209D50C57F84DDD314
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.31.28.110
ReturnHeader/FilingSecurityInformation/IPDt02017-12-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:48:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630933119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMISON MONEY FARMER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2347
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUSCALOOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035403
ReturnHeader/PreparerPersonGrp/PhoneNum02053458440
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELINDA J NORTON
ReturnHeader/ReturnTs02017-12-15T12:57:33-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,970
Liabilities
$0
Net assets
$15,970
Revenue
$3,107
Expenses
$5,424
Net income
-$2,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$16.0$16.0
2017Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$3.11$5.42$2.32
2016Detailed filing. Detailed filing data is available for this year.$38.7$0.00$38.7$2.98$2.09$0.89
2015Detailed filing. Detailed filing data is available for this year.$37.8$0.00$37.8$3.86$6.54$2.69
2014Detailed filing. Detailed filing data is available for this year.$40.5$0.00$40.5$3.62$7.48$3.86
2013Summary only. Only limited summary data is available for this year.$44.3$0.00$18.9$64.6$45.7
2012Summary only. Only limited summary data is available for this year.$90.0$0.00$7.22$4.03$3.20
2011Summary only. Only limited summary data is available for this year.$36.8$0.00$12.0$3.35$8.67
Peer Organizations

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