Civic Intelligence

Wilemon Foundation Inc.

990PF • Fiscal year 2013 • EIN 64-0923957

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 12, 2014

PO Box 122038802

(662) 680-2000

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Net Margin

48th percentile

3.2%

Higher net margin than 48% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2013 filings • $10M-$25M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Assets

Up

$11,142,552

Up $11,142,552 from 2012

Net Assets

$11,136,858

No earlier filing loaded for comparison.

Liabilities

Up

$5,694

Up $5,694 from 2012

Revenue

Up

$1,123,675

Up $1,123,675 from 2012

Expenses

Up

$1,087,779

Up $1,087,779 from 2012

Net Income

Up

$35,896

Up $35,896 from 2012

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $02012Assets 2013: $11,142,552Liabilities 2013: $5,694Net Assets 2013: $11,136,8582013Assets 2014: $9,635,315Liabilities 2014: $0Net Assets 2014: $9,635,3152014Assets 2015: $8,835,846Liabilities 2015: $0Net Assets 2015: $8,835,8462015Assets 2016: $8,023,515Liabilities 2016: $0Net Assets 2016: $8,023,5152016Assets 2017: $8,381,212Liabilities 2017: $335Net Assets 2017: $8,380,8772017Assets 2018: $8,338,384Liabilities 2018: $6,632Net Assets 2018: $8,331,7522018Assets 2019: $7,889,293Liabilities 2019: $2,007Net Assets 2019: $7,887,2862019Assets 2020: $7,395,836Liabilities 2020: $894Net Assets 2020: $7,394,9422020Assets 2021: $7,978,283Liabilities 2021: $520Net Assets 2021: $7,977,7632021Assets 2022: $8,482,053Liabilities 2022: $0Net Assets 2022: $8,482,0532022Assets 2023: $7,918,142Liabilities 2023: $0Net Assets 2023: $7,918,1422023Assets 2024: $7,530,857Liabilities 2024: $3,305Net Assets 2024: $7,527,5522024

Highlighted filing

2013

Assets$11,142,552
Liabilities$5,694
Net Assets$11,136,858

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $1Expenses 2011: $0Net Income 2011: $12011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $1,123,675Expenses 2013: $1,087,779Net Income 2013: $35,8962013Revenue 2014: -$183,027Expenses 2014: $2,690,269Net Income 2014: -$2,873,2962014Revenue 2015: $14,063Expenses 2015: $818,770Net Income 2015: -$804,7072015Revenue 2016: -$148,025Expenses 2016: $680,005Net Income 2016: -$828,0302016Revenue 2017: $71,724Expenses 2017: $371,074Net Income 2017: -$299,3502017Revenue 2018: $458,696Expenses 2018: $515,662Net Income 2018: -$56,9662018Revenue 2019: $145,912Expenses 2019: $602,065Net Income 2019: -$456,1532019Revenue 2020: $58,752Expenses 2020: $559,001Net Income 2020: -$500,2492020Revenue 2021: $1,117,065Expenses 2021: $534,249Net Income 2021: $582,8162021Revenue 2022: $479,382Expenses 2022: $431,803Net Income 2022: $47,5792022Revenue 2023: $93,678Expenses 2023: $660,907Net Income 2023: -$567,2292023Revenue 2024: $454,182Expenses 2024: $841,161Net Income 2024: -$386,9792024

Highlighted filing

2013

Revenue$1,123,675
Expenses$1,087,779
Net Income$35,896
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 12, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHONDA W HOUSERDirectorPT$0--
Filing and Contact Details

Filer

EIN
64-0923957

Signing Officer

Name
Shonda W Houser
Title
Director
Signed
2014-09-12
Discuss with paid preparer
Yes

Preparer

Preparer
Linda L Crawford CPA
Phone
6628426475
Raw XML AppendixShowing 400 of 444 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12JACK VAN IMPE MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13INTERNATIONAL FLSP CHRST & JEWS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine14ST JUDE CHILDRENS RESEARCH HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine15MORE MINISTRIES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2TROY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City7CORINTH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1MS
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0537196
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0192
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt162959
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt27896
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3110571
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4279
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt516283
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt6148855
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt72100
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt816358
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt9616
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1110841
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1217684
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt15194
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt16268504
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0R J WILEMON LLC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3LEGAL/PROFESSIONAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7SUBCONTRACTOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8REALTOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9AUTO/TRUCK & TRAILER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10CREDIT AND COLLECTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11DUES AND SUBSCRIPTIONS
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13PEST CONTROL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16EQUIPMENT RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17INVESTMENT DEPRECIATION
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt162959
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt27896
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3110571
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt6148855
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt72100
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt816358
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt9616
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10792
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1110841
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1217684
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt13857
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1410883
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt15194
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt16268504
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0192
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt162959
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt27896
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3110571
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4279
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt516283
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6148855
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt72100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt816358
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9616
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10792
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1110841
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1217684
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13857
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1410883
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15194
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16268504
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0181747
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ANNUITY FROM AN ESTATE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.53$0.00$7.53$0.45$0.84$0.39
2023Detailed filing. Detailed filing data is available for this year.$7.92$0.00$7.92$0.09$0.66$0.57
2022Detailed filing. Detailed filing data is available for this year.$8.48$0.00$8.48$0.48$0.43$0.05
2021Detailed filing. Detailed filing data is available for this year.$7.98$0.00$7.98$1.12$0.53$0.58
2020Detailed filing. Detailed filing data is available for this year.$7.40$0.00$7.39$0.06$0.56$0.50
2019Detailed filing. Detailed filing data is available for this year.$7.89$0.00$7.89$0.15$0.60$0.46
2018Detailed filing. Detailed filing data is available for this year.$8.34$0.01$8.33$0.46$0.52$0.06
2017Detailed filing. Detailed filing data is available for this year.$8.38$0.00$8.38$0.07$0.37$0.30
2016Detailed filing. Detailed filing data is available for this year.$8.02$0.00$8.02$0.15$0.68$0.83
2015Detailed filing. Detailed filing data is available for this year.$8.84$0.00$8.84$0.01$0.82$0.80
2014Detailed filing. Detailed filing data is available for this year.$9.64$0.00$9.64$0.18$2.69$2.87
2013Detailed filing. Detailed filing data is available for this year.$11.1$0.01$11.1$1.12$1.09$0.04
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00