Civic Intelligence

The Wilton Foundation

990PF • Fiscal year 2012 • EIN 75-2856276

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

Organization Profile
PO Box 79079331
Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

53rd percentile

1.1%

Faster asset growth than 53% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$416,542

Up $4,446 (+1.1%) from 2011

Net Assets

Down

$409,625

Down $2,471 (-0.6%) from 2011

Liabilities

Up

$6,917

Up $6,917 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$15,585

Down $2,061 (-12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $412,096Liabilities 2011: $0Net Assets 2011: $412,0962011Assets 2012: $416,542Liabilities 2012: $6,917Net Assets 2012: $409,6252012Assets 2013: $435,706Liabilities 2013: $0Net Assets 2013: $435,7062013Assets 2014: $465,342Liabilities 2014: $0Net Assets 2014: $465,3422014Assets 2015: $430,830Liabilities 2015: $0Net Assets 2015: $430,8302015Assets 2016: $461,428Liabilities 2016: $0Net Assets 2016: $461,4282016Assets 2017: $457,895Liabilities 2017: $0Net Assets 2017: $457,8952017Assets 2018: $504,245Liabilities 2018: $0Net Assets 2018: $504,2452018Assets 2019: $504,436Liabilities 2019: $0Net Assets 2019: $504,4362019Assets 2020: $517,527Liabilities 2020: $0Net Assets 2020: $517,5272020Assets 2021: $548,550Liabilities 2021: $0Net Assets 2021: $548,5502021Assets 2022: $612,813Liabilities 2022: $0Net Assets 2022: $612,8132022Assets 2023: $619,486Liabilities 2023: $0Net Assets 2023: $619,4862023Assets 2024: $635,970Liabilities 2024: $0Net Assets 2024: $635,9702024Assets 2025: $637,247Liabilities 2025: $0Net Assets 2025: $637,2472025

Highlighted filing

2012

Assets$416,542
Liabilities$6,917
Net Assets$409,625
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $17,6462011Expenses 2012: $15,5852012Expenses 2013: $2,1272013Revenue 2014: $31,788Expenses 2014: $2,152Net Income 2014: $29,6362014Revenue 2015: $29,048Expenses 2015: $63,560Net Income 2015: -$34,5122015Revenue 2016: $34,822Expenses 2016: $4,224Net Income 2016: $30,5982016Revenue 2017: $8,511Expenses 2017: $12,044Net Income 2017: -$3,5332017Revenue 2018: $490,095Expenses 2018: $443,745Net Income 2018: $46,3502018Revenue 2019: $24,496Expenses 2019: $24,305Net Income 2019: $1912019Revenue 2020: $33,801Expenses 2020: $20,710Net Income 2020: $13,0912020Revenue 2021: $33,989Expenses 2021: $2,966Net Income 2021: $31,0232021Revenue 2022: $82,555Expenses 2022: $18,292Net Income 2022: $64,2632022Revenue 2023: $20,346Expenses 2023: $13,673Net Income 2023: $6,6732023Revenue 2024: $19,150Expenses 2024: $2,666Net Income 2024: $16,4842024Revenue 2025: $34,138Expenses 2025: $32,861Net Income 2025: $1,2772025

Highlighted filing

2012

Revenue-
Expenses$15,585
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carter T SchildknechtTrustee-$0--
R Dale Newberry CPATrustee-$0--
Scott L Leonard CPATrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-YOUTH SERVICESPUBLICLamesa, TX, US$6,500
Paid Grant-Public recreation programGOVTLamesa, TX, US$3,879
Paid Grant-EDUCATIONPUBLICLamesa, TX, US$3,000
Paid Grant-Public recreation programGOVTLamesa, TX, US$1,875
Filing and Contact Details

Filer

EIN
75-2856276
Raw XML Appendix310 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0186.800 JANUS GROWTH & INCOME
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IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable07113
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn023353
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Carter T Schildknecht
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1R Dale Newberry CPA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Scott L Leonard CPA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO Box 1267
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO Box 790
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Scott L Leonard CPA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08068725426
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10611 N 2nd
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IRS990PF/SummaryOfDirectCharitableActy/Description10Fish stocking in community lake - entire community benefits
IRS990PF/SummaryOfDirectCharitableActy/Expenses101875
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0Description of need; current financial statements; budget for project; list of other funding sources
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0Scott L Leonard
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PO Box 790
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode079331
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0Primary consideration is given to projects benefitting the residents of Dawson County, Texas
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0None
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31875
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Public recreation program
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2YOUTH SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Public recreation program
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0GOVT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3GOVT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0City of Lamesa
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1First United Methodist Church
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2Lamesa Boys Girls Club
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3Texas PWCity of Lamesa
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10601 South 1st Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11409 N 3rd
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12400 N 7th
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13601 South 1st Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Lamesa
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Lamesa
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Lamesa
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Lamesa
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode079331
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode179331
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode279331
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode379331
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear015254
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear010599
IRS990PF/UndistributedIncome/AppliedToYear104655
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted023101
IRS990PF/UndistributedIncome/QualifyingDistributions015254
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY012502
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear04655
OtherLiabilitiesSchedule/OtherLiabilities/Description0Rounding
OtherLiabilitiesSchedule/OtherLiabilities/Description1Bank overdraft
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue01
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue16916
TaxesSchedule/Taxes/Amount0331
TaxesSchedule/Taxes/Category0FEDERAL EXCISE TAX
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752856276
ReturnHeader/Filer/Name/BusinessNameLine10The Wilton Foundation
ReturnHeader/Filer/NameControl0WILT
ReturnHeader/Filer/Phone08068725426
ReturnHeader/Filer/USAddress/AddressLine10PO Box 790
ReturnHeader/Filer/USAddress/City0Lamesa
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079331
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0Scott L Leonard
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Newberry Leonard Horton & Bairrington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 790
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lamesa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0793310790
ReturnHeader/Preparer/Name0Scott L Leonard
ReturnHeader/Preparer/Phone08068725426
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T09:30:56-08:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$416,542
Liabilities
$6,917
Net assets
$409,625
Revenue
-
Expenses
$15,585
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.37$0.00$6.37$0.34$0.33$0.01
2024Detailed filing. Detailed filing data is available for this year.$6.36$0.00$6.36$0.19$0.03$0.16
2023Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$0.20$0.14$0.07
2022Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$0.83$0.18$0.64
2021Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$0.34$0.03$0.31
2020Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$0.34$0.21$0.13
2019Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$0.24$0.24$0.00
2018Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$4.90$4.44$0.46
2017Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$0.09$0.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.35$0.04$0.31
2015Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$0.29$0.64$0.35
2014Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$0.32$0.02$0.30
2013Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$0.02
2012Detailed filing. Detailed filing data is available for this year.$4.17$0.07$4.10$0.16
2011Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.18