Civic Intelligence

Sid & Jane Willis Foundation Inc

990PF • Fiscal year 2012 • EIN 73-1435564

Jul 01, 2011 to Jun 30, 2012

Organization Profile
Madill, OK
Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

41st percentile

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Net Margin

11th percentile

-57%

Higher net margin than 11% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-1.9%

Faster asset growth than 37% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$580,640

Down $11,171 (-1.9%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2011

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin11th percentile

Revenue

$19,505

No earlier filing loaded for comparison.

Expenses

Up

$30,676

Up $748 (+2.5%) from 2011

Net Income

-$11,171

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2012

Assets$580,640
Liabilities$1
Net Assets-
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$19,505
Expenses$30,676
Net Income-$11,171
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$580,640
Liabilities
$1
Net assets
-
Revenue
$19,505
Expenses
$30,676
Net income
-$11,171
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • $500k-$1M nonprofits