Civic Intelligence

Norman E & Harriet S Wymbs Foundation

990PF • Fiscal year 2022 • EIN 65-0352321

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 25, 2023

205 W Fifth StreetDixon, IL 61021

(815) 288-5508

Siviq Scores

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

Liabilities / Assets

64th percentile

0.09x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

2.39x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

2nd percentile

-797%

Higher net margin than 2% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

6th percentile

-23%

Faster asset growth than 6% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-27%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,136,882

Down $333,176 (-23%) from 2021

Net Assets

Down

$1,036,882

Down $333,176 (-24%) from 2021

Liabilities

Flat

$100,000

Flat from 2021

Revenue

Down

$41,824

Down $15,798 (-27%) from 2021

Expenses

Up

$375,000

Up $24,850 (+7.1%) from 2021

Net Income

Down

-$333,176

Down $40,648 (-14%) from 2021

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $3,264,906Liabilities 2011: $100,0002011Assets 2012: $3,540,534Liabilities 2012: $100,0002012Assets 2013: $3,207,958Liabilities 2013: $100,0002013Assets 2014: $2,862,223Liabilities 2014: $100,0002014Assets 2015: $2,581,215Liabilities 2015: $100,0002015Assets 2017: $2,416,207Liabilities 2017: $100,000Net Assets 2017: $2,316,2072017Assets 2018: $2,176,907Liabilities 2018: $100,000Net Assets 2018: $2,076,9072018Assets 2019: $1,885,184Liabilities 2019: $100,000Net Assets 2019: $1,785,1842019Assets 2020: $1,762,586Liabilities 2020: $100,000Net Assets 2020: $1,662,5862020Assets 2021: $1,470,058Liabilities 2021: $100,000Net Assets 2021: $1,370,0582021Assets 2022: $1,136,882Liabilities 2022: $100,000Net Assets 2022: $1,036,8822022Assets 2023: $619,149Liabilities 2023: $100,000Net Assets 2023: $519,1492023Assets 2024: $103Liabilities 2024: $100,000Net Assets 2024: -$99,8972024

Highlighted filing

2022

Assets$1,136,882
Liabilities$100,000
Net Assets$1,036,882

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $690,831Expenses 2011: $340,628Net Income 2011: $350,2032011Revenue 2012: $502,210Expenses 2012: $226,582Net Income 2012: $275,6282012Revenue 2013: $107,724Expenses 2013: $440,300Net Income 2013: -$332,5762013Revenue 2014: $4,265Expenses 2014: $350,000Net Income 2014: -$345,7352014Revenue 2015: $44,142Expenses 2015: $325,150Net Income 2015: -$281,0082015Revenue 2017: $64,165Expenses 2017: $150Net Income 2017: $64,0152017Revenue 2018: $60,850Expenses 2018: $300,150Net Income 2018: -$239,3002018Revenue 2019: $58,427Expenses 2019: $350,150Net Income 2019: -$291,7232019Revenue 2020: $52,552Expenses 2020: $175,150Net Income 2020: -$122,5982020Revenue 2021: $57,622Expenses 2021: $350,150Net Income 2021: -$292,5282021Revenue 2022: $41,824Expenses 2022: $375,000Net Income 2022: -$333,1762022Revenue 2023: $32,417Expenses 2023: $550,150Net Income 2023: -$517,7332023Revenue 2024: $4,832Expenses 2024: $623,878Net Income 2024: -$619,0462024

Highlighted filing

2022

Revenue$41,824
Expenses$375,000
Net Income-$333,176
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 25, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARL SWANSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Norman E & Harriet S Wymbs
EIN
65-0352321
Phone
8152885508
Address
205 W FIFTH STREET, DIXON, IL 61021

Signing Officer

Name
Carl Swanson
Title
Treasurer
Phone
8152885508
Signed
2023-08-25
Discuss with paid preparer
Yes

Preparer

Firm
Davis Gisi
Address
10930 HOOVER RD, ROCK FALLS, IL 61071
Preparer
Jamie S Gisi
Phone
8155642081
Raw XML Appendix309 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0BRISTOL MYERS SQU 2.00% 22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1MICROSOFT CORP 2.12% 2022
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2JP MORGAN CHASE & 3.25% 22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3BANK OF AMERICA CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4MICROSOFT CORP 2.12% 2022
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5MICROSOFT CORP 2.12% 2022
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6BANK OF AMERICA CORP
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt010930 HOOVER ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ROCK FALLS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0IL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd061071
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JAMIE GISI
IRS990PF/StatementsRegardingActyGrp/PhoneNum08155642081
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0375000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PUBLIC MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0NORTHWEST TERRITORY HISTORIC CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC 501
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0205 W 5TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DIXON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd061021
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0375000
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/AppliedToCurrentYearAmt066178
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt066178
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0267565
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt080755
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0248879
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0189852
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01095873
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0308822
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0267565
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt080755
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0248879
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0189852
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0375000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0308822
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01095873
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0787051
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt07544
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0OFFICE EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt07544
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0100000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0NOTE PAYABLE - N. WYMBS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0100000
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL SWANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08152885508
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORMAN E & HARRIET S WYMBS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NORM
ReturnHeader/Filer/EIN0650352321
ReturnHeader/Filer/PhoneNum08152885508
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 W FIFTH STREET
ReturnHeader/Filer/USAddress/CityNm0DIXON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061021
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871066811
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS GISI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010930 HOOVER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCK FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061071
ReturnHeader/PreparerPersonGrp/PhoneNum08155642081
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMIE S GISI
ReturnHeader/ReturnTs02023-09-22T14:53:19-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SWANSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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