Civic Intelligence

Sid & Jane Willis Foundation Inc

990PF • Fiscal year 2023 • EIN 73-1435564

Jul 01, 2022 to Jun 30, 2023 • Filed on Jul 28, 2023

Organization Profile
PO Box 618Madill, OK 73446

(580) 525-6863

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

16th percentile

-36%

Higher net margin than 16% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

41st percentile

-3.2%

Faster asset growth than 41% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

40%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$417,230

Down $13,653 (-3.2%) from 2022

Net Assets

Down

$417,230

Down $13,653 (-3.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin16th percentile

Revenue

Up

$38,206

Up $10,901 (+40%) from 2022

Expenses

Up

$51,859

Up $8,061 (+18%) from 2022

Net Income

Up

-$13,653

Up $2,840 (+17%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$800K$600K$400K$200K$0Assets 2010: $605,541Liabilities 2010: $0Net Assets 2010: $605,5412010Assets 2011: $591,811Liabilities 2011: $0Net Assets 2011: $591,8112011Assets 2012: $580,640Liabilities 2012: $12012Assets 2013: $562,411Liabilities 2013: $0Net Assets 2013: $562,4112013Assets 2014: $539,925Liabilities 2014: $0Net Assets 2014: $539,9252014Assets 2015: $533,493Liabilities 2015: $0Net Assets 2015: $533,4932015Assets 2016: $519,677Liabilities 2016: $0Net Assets 2016: $519,6772016Assets 2017: $505,364Liabilities 2017: $0Net Assets 2017: $505,3642017Assets 2018: $489,788Liabilities 2018: $0Net Assets 2018: $489,7882018Assets 2019: $477,534Liabilities 2019: $0Net Assets 2019: $477,5342019Assets 2020: $460,720Liabilities 2020: $0Net Assets 2020: $460,7202020Assets 2021: $445,376Liabilities 2021: $0Net Assets 2021: $445,3762021Assets 2022: $430,883Liabilities 2022: $0Net Assets 2022: $430,8832022Assets 2023: $417,230Liabilities 2023: $0Net Assets 2023: $417,2302023Assets 2024: $408,104Liabilities 2024: $0Net Assets 2024: $408,1042024Assets 2025: $399,911Liabilities 2025: $0Net Assets 2025: $399,9112025

Highlighted filing

2023

Assets$417,230
Liabilities$0
Net Assets$417,230
Open 2023 Filing

Operations Trend

Revenue Growth78th percentile

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

$60K$40K$20K$0-$20K-$40KExpenses 2010: $29,9752010Expenses 2011: $29,9282011Revenue 2012: $19,505Expenses 2012: $30,676Net Income 2012: -$11,1712012Expenses 2013: $36,5482013Revenue 2014: $18,839Expenses 2014: $41,325Net Income 2014: -$22,4862014Revenue 2015: $12,442Expenses 2015: $18,874Net Income 2015: -$6,4322015Revenue 2016: $17,273Expenses 2016: $31,089Net Income 2016: -$13,8162016Revenue 2017: $23,372Expenses 2017: $37,685Net Income 2017: -$14,3132017Revenue 2018: $21,910Expenses 2018: $37,486Net Income 2018: -$15,5762018Revenue 2019: $25,247Expenses 2019: $37,501Net Income 2019: -$12,2542019Revenue 2020: $20,721Expenses 2020: $37,535Net Income 2020: -$16,8142020Revenue 2021: $24,145Expenses 2021: $39,489Net Income 2021: -$15,3442021Revenue 2022: $27,305Expenses 2022: $43,798Net Income 2022: -$16,4932022Revenue 2023: $38,206Expenses 2023: $51,859Net Income 2023: -$13,6532023Revenue 2024: $22,824Expenses 2024: $31,950Net Income 2024: -$9,1262024Revenue 2025: $31,530Expenses 2025: $39,723Net Income 2025: -$8,1932025

Highlighted filing

2023

Revenue$38,206
Expenses$51,859
Net Income-$13,653
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 28, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL JUNKDirector-$0--
DAN LITTLEDirector-$0--
DAVID DUNNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sid & Jane Willis Foundation Inc
EIN
73-1435564
Phone
5805256863
Address
PO BOX 618, MADILL, OK 73446

Signing Officer

Name
Dan Little
Title
Director
Phone
5805256863
Signed
2023-07-28
Discuss with paid preparer
Yes

Preparer

Firm
Smith Carney & Co Pc
Address
5 S COMMERCE SUITE 33, ARDMORE, OK 73401
Preparer
Rebecca a Hembree CPA
Phone
5802261227
Raw XML Appendix346 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/GrantOrContributionPurposeTxt3OPERATIONS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3UNITED METHODIST CROSSPOINT CAMP
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11501 NW 24TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 99
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31501 NW 24TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4301 W TALIAFERRO ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt54923 ALBERTA CREEK ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MADILL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1OKLAHOMA CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2KINGSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3OKLAHOMA CITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3OK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd573439
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt050000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt06450
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt043550
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt035985
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt050000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt029535
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt043550
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OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1395318
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0NONPRODUCING MINERALS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1MUTUAL FUNDS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt026758
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1375163
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt036278
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1707676
TaxesSchedule/TaxesDetail/Amt0359
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN LITTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05805256863
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SID & JANE WILLIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SID&
ReturnHeader/Filer/EIN0731435564
ReturnHeader/Filer/PhoneNum05805256863
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 618
ReturnHeader/Filer/USAddress/CityNm0MADILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073446
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731225615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH CARNEY & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 S COMMERCE SUITE 33
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARDMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073401
ReturnHeader/PreparerPersonGrp/PhoneNum05802261227
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA A HEMBREE CPA
ReturnHeader/ReturnTs02023-08-07T10:45:14-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LITTLE
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$417,230
Liabilities
$0
Net assets
$417,230
Revenue
$38,206
Expenses
$51,859
Net income
-$13,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.32$0.40$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.00$4.08$0.23$0.32$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.38$0.52$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.00$4.31$0.27$0.44$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.00$4.45$0.24$0.39$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.00$4.61$0.21$0.38$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.00$4.78$0.25$0.38$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.00$4.90$0.22$0.37$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.00$5.05$0.23$0.38$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$0.17$0.31$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.33$0.00$5.33$0.12$0.19$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.00$5.40$0.19$0.41$0.22
2013Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$0.37
2012Summary only. Only limited summary data is available for this year.$5.81$0.00$0.20$0.31$0.11
2011Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$0.30
2010Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$0.30