Civic Intelligence

Wilemon Foundation Inc.

990PF • Fiscal year 2017 • EIN 64-0923957

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization Profile
PO Box 1220Tupelo, MS 38802

(662) 680-2000

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

1st percentile

-417%

Higher net margin than 1% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

54th percentile

4.5%

Faster asset growth than 54% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$8,381,212

Up $357,697 (+4.5%) from 2016

Net Assets

Up

$8,380,877

Up $357,362 (+4.5%) from 2016

Liabilities

Up

$335

Up $335 from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin1st percentile

Revenue

Up

$71,724

Up $219,749 (+148%) from 2016

Expenses

Down

$371,074

Down $308,931 (-45%) from 2016

Net Income

Up

-$299,350

Up $528,680 (+64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2017

Assets$8,381,212
Liabilities$335
Net Assets$8,380,877
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$71,724
Expenses$371,074
Net Income-$299,350
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHONDA W SHARPEDirector-$0--
DAN WILEMONDirector-$0--
SHEA WILEMONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wilemon Foundation Inc
EIN
64-0923957
Address
PO BOX 1220, TUPELO, MS 38802

Signing Officer

Name
Shonda W Sharpe
Title
Director
Signed
2018-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Nail Mckinney Professional Association
Address
PO BOX 196, TUPELO, MS 38802-0196
Preparer
Leslie Groome CPA
Phone
6628426475
Raw XML AppendixShowing 400 of 455 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/BusinessNameLine1Txt3ST JUDE CHILDRENS RESEARCH HOSPITAL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6WHEELER GROVE BAPTIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7SAMARITAN'S PURSE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10LOVE WORTH FINDING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11WA CRISWELL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12PASS THROUGH CONTRIBUTIONS FROM LLC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt02280 W JACKSON STREET
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5FAYETTEVILLE
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0288650
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01035034
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0746384
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0219950
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0309206
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01082767
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0746384
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0865539
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0219950
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0309206
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0336383
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0288650
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0865539
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01611923
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt017286
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt017286
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt017286
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02467869
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0INVESTMENT IN R.J. WILEMON LLC
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01110973
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01302111
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0888
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1STORAGE UNIT
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0888
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0888
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0-513839
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt139029
OtherIncomeSchedule2/OtherIncomeDetail/Desc0RJ WILEMON LLC SEC 1231 LOSS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1RJ WILEMON LLC RENTAL
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-513839
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt139029
OtherIncreasesSchedule/OtherIncreasesDetail/Amt013760
OtherIncreasesSchedule/OtherIncreasesDetail/Amt11487
OtherIncreasesSchedule/OtherIncreasesDetail/Amt2641465

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,381,212
Liabilities
$335
Net assets
$8,380,877
Revenue
$71,724
Expenses
$371,074
Net income
-$299,350
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