Civic Intelligence

Wilemon Foundation Inc.

990PF • Fiscal year 2019 • EIN 64-0923957

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 16, 2020

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

24th percentile

0.00x

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Net Margin

2nd percentile

-313%

Higher net margin than 2% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Asset Growth

15th percentile

-5.4%

Faster asset growth than 15% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-68%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$7,889,293

Down $449,091 (-5.4%) from 2018

Net Assets

Down

$7,887,286

Down $444,466 (-5.3%) from 2018

Liabilities

Down

$2,007

Down $4,625 (-70%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin2nd percentile

Revenue

Down

$145,912

Down $312,784 (-68%) from 2018

Expenses

Up

$602,065

Up $86,403 (+17%) from 2018

Net Income

Down

-$456,153

Down $399,187 (-701%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2019

Assets$7,889,293
Liabilities$2,007
Net Assets$7,887,286
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

2019

Revenue$145,912
Expenses$602,065
Net Income-$456,153
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 16, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHONDA W SHARPEDirector-$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
2020-07-16

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 416 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/RecipientUSAddress/CityNm5FAYETTEVILLE
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0395281
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0309206
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0326170
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0326170
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0643508
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0114352
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0219950
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0309206
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0114352
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0969678
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0855326
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt017796
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt017796
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt017796
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0976610
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0INVESTMENT IN R.J. WILEMON LLC
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0721367
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0806728
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0-180097
OtherIncomeSchedule2/OtherIncomeDetail/Desc0RJ WILEMON LLC
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-180097
OtherIncreasesSchedule/OtherIncreasesDetail/Amt02973
OtherIncreasesSchedule/OtherIncreasesDetail/Amt18714
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0NONTAXABLE RETURN OF CAPITAL
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1COST/FMV DIFFERENCE IN DONATED PARTNERSHIP INTERES
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0NOTE RECEIVABLE PECAN ROW
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt1NOTE RECEIVABLE M&P TUPELO
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt056132
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt056132
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0FIDUCIARY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt056132
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0974
TaxesSchedule/TaxesDetail/Amt0974
TaxesSchedule/TaxesDetail/Amt112565
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAX PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0974
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHONDA W SHARPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILEMON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WILE
ReturnHeader/Filer/EIN0640923957
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1220
ReturnHeader/Filer/USAddress/CityNm0TUPELO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,889,293
Liabilities
$2,007
Net assets
$7,887,286
Revenue
$145,912
Expenses
$602,065
Net income
-$456,153
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