Civic Intelligence

Wilemon Foundation Inc.

990PF • Fiscal year 2020 • EIN 64-0923957

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

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.

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

1st percentile

-851%

Higher net margin than 1% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

12th percentile

-6.3%

Faster asset growth than 12% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$7,395,836

Down $493,457 (-6.3%) from 2019

Net Assets

Down

$7,394,942

Down $492,344 (-6.2%) from 2019

Liabilities

Down

$894

Down $1,113 (-55%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin1st percentile

Revenue

Down

$58,752

Down $87,160 (-60%) from 2019

Expenses

Down

$559,001

Down $43,064 (-7.2%) from 2019

Net Income

Down

-$500,249

Down $44,096 (-9.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2020

Assets$7,395,836
Liabilities$894
Net Assets$7,394,942
Open 2020 Filing

Operations Trend

Revenue Growth7th 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

2020

Revenue$58,752
Expenses$559,001
Net Income-$500,249
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay31st 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
2021-05-05

Preparer

Firm
Nail Mckinney Professional Association
Address
PO BOX 196, TUPELO, MS 38802-0196
Preparer
Leslie Groome CPA
Phone
6628426475
Raw XML Appendix384 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/Amt11100000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 3000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO BOX 1053
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO BOX 1053
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt102000 MCKINNEY AVE STE 980
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt116230 HENRYVILLE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt02280 W JACKSON STREET
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt6PO BOX 1053
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt7PO BOX 1053
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt82941 KATE BOND RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt92000 MCKINNEY AVE STE 980
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0TUPELO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1TROY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5FAYETTEVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6BOONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7TUPELO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9MEMPHIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11PHEBA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6NC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd038801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd148007
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd2200906105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd3381019929
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd4386541695
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd738802
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd838802
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd938133
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1139755
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0469575
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/AppliedToCurrentYearAmt0383988
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0383988
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0114352
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0219950
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0309206
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0309206
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0419889
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt085587
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0114352
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0219950
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0469575
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt085587
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0729095
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0643508
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt027256
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt027256
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt027256
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0721367
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0INVESTMENT IN R.J. WILEMON LLC
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0551045
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0590614
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0-110103
OtherIncomeSchedule2/OtherIncomeDetail/Desc0RJ WILEMON LLC
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-110103
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0897
OtherIncreasesSchedule/OtherIncreasesDetail/Amt17008
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0NONTAXABLE RETURN OF CAPITAL
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1COST/FMV DIFFERENCE IN DONATED PARTNERSHIP INTERES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt052469
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt052469
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0FIDUCIARY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt052469
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt02060
TaxesSchedule/TaxesDetail/Amt02060
TaxesSchedule/TaxesDetail/Amt12172
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAX PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02060
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHONDA W SHARPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILEMON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WILE
ReturnHeader/Filer/EIN0640923957
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1220
ReturnHeader/Filer/USAddress/CityNm0TUPELO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640760834
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NAIL MCKINNEY PROFESSIONAL ASSOCIATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 196
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUPELO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0388020196
ReturnHeader/PreparerPersonGrp/PhoneNum06628426475
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE GROOME CPA
ReturnHeader/ReturnTs02021-05-07T10:58:58-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHONDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHARPE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,395,836
Liabilities
$894
Net assets
$7,394,942
Revenue
$58,752
Expenses
$559,001
Net income
-$500,249
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