Civic Intelligence

The Wilton Foundation

990PF • Fiscal year 2022 • EIN 75-2856276

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 08, 2022

Organization Profile
PO Box 790Lamesa, TX 79331

(806) 872-5426

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Net Margin

94th percentile

78%

Higher net margin than 94% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

143%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$612,813

Up $64,263 (+12%) from 2021

Net Assets

Up

$612,813

Up $64,263 (+12%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin94th percentile

Revenue

Up

$82,555

Up $48,566 (+143%) from 2021

Expenses

Up

$18,292

Up $15,326 (+517%) from 2021

Net Income

Up

$64,263

Up $33,240 (+107%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2022

Assets$612,813
Liabilities$0
Net Assets$612,813
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

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

2022

Revenue$82,555
Expenses$18,292
Net Income$64,263
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 8, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R DALE NEWBERRYTrustee-$0--
SCOTT L LEONARDTrustee-$0--
CARTER SCHILDKNECHTTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Wilton Foundation
EIN
75-2856276
Phone
8068725426
Address
PO BOX 790, LAMESA, TX 79331

Signing Officer

Name
Scott L Leonard
Title
Trustee
Phone
8068725426
Signed
2022-11-08

Preparer

Firm
Bennett Bennett & Trice Pllc
Address
6807 INDIANA AVE STE 200, LUBBOCK, TX 79413-6109
Preparer
Scott L Leonard CPA
Phone
8065895111
Raw XML Appendix260 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/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt018000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt034572
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt016572
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0342929
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt016572
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0326357
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0326357
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt018000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0326357
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0342929
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
TaxesSchedule/TaxesDetail/Amt0292
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT L LEONARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08068725426
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WILTON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILT
ReturnHeader/Filer/EIN0752856276
ReturnHeader/Filer/PhoneNum08068725426
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 790
ReturnHeader/Filer/USAddress/CityNm0LAMESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079331
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0825390981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENNETT BENNETT & TRICE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06807 INDIANA AVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0794136109
ReturnHeader/PreparerPersonGrp/PhoneNum08065895111
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT L LEONARD CPA
ReturnHeader/ReturnTs02022-11-08T15:43:45-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEONARD
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$612,813
Liabilities
$0
Net assets
$612,813
Revenue
$82,555
Expenses
$18,292
Net income
$64,263
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