Civic Intelligence

Wilderotter Foundation

EIN 77-0548049 • Zephyr Cove, NV

PO Box 1549Zephyr Cove, NV 89448
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2018

Net Margin

29th percentile

-14%

Higher net margin than 29% of similar nonprofits.

<$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-19%

Faster revenue growth than 33% of similar nonprofits.

<$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,809 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$0

Down $1,809 (-100%) from 2017

Operations
Liabilities / Revenue66th percentileNet Margin29th percentile

Revenue

Down

$12,737

Down $3,001 (-19%) from 2017

Expenses

Down

$14,546

Down $1,400 (-8.8%) from 2017

Net Income

Down

-$1,809

Down $1,601 (-770%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $11,667Liabilities 2011: $02011Assets 2012: $12,853Liabilities 2012: $0Net Assets 2012: $12,8532012Assets 2013: $107,946Liabilities 2013: $02013Assets 2014: $102,333Liabilities 2014: $02014Assets 2015: $5,807Liabilities 2015: $1Net Assets 2015: $5,8072015Assets 2016: $2,017Liabilities 2016: $0Net Assets 2016: $2,0172016Assets 2017: $1,809Liabilities 2017: $0Net Assets 2017: $1,8092017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $865Expenses 2011: $1,226Net Income 2011: -$3612011Expenses 2012: $5,7242012Revenue 2013: $104,391Expenses 2013: $9,298Net Income 2013: $95,0932013Revenue 2014: $11,157Expenses 2014: $16,770Net Income 2014: -$5,6132014Revenue 2015: $26,728Expenses 2015: $123,254Net Income 2015: -$96,5262015Revenue 2016: $36,225Expenses 2016: $40,015Net Income 2016: -$3,7902016Revenue 2017: $15,738Expenses 2017: $15,946Net Income 2017: -$2082017Revenue 2018: $12,737Expenses 2018: $14,546Net Income 2018: -$1,8092018

Highlighted filing

2018

Revenue$12,737
Expenses$14,546
Net Income-$1,809
Open 2018 Filing

Filings

Most recent year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$12,737
Expenses
$14,546
Net income
-$1,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$0.15$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.16$0.16$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.36$0.40$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.27$1.23$0.97
2014Summary only. Only limited summary data is available for this year.$1.02$0.00$0.11$0.17$0.06
2013Summary only. Only limited summary data is available for this year.$1.08$0.00$1.04$0.09$0.95
2012Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.06
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.01$0.01$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 12, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP J WILDEROTTER IVDirector-$0--
MARY AGNES WILDEROTTERDirector-$0--
DENISE MORRISONDirector-$0--
ANDREA DOELLINGDirector-$0--
LARRY WILDEROTTERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wilderotter Foundation
EIN
77-0548049
Phone
2094839170
Address
PO BOX 1549, ZEPHYR COVE, NV 89448

Signing Officer

Name
Philip J Wilderotter Iv
Title
Director
Phone
2094839170
Signed
2019-02-12
Discuss with paid preparer
Yes

Preparer

Firm
BARNARD VOGLER & CO CPA'S
Address
100 W LIBERTY STREET SUITE 1100, RENO, NV 89501-1959
Preparer
David Schaper
Phone
7757866141
Raw XML Appendix321 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/StatementsRegardingActyGrp/AtLeast5000InAssetsInd00
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0PHILIP J WILDEROTTER IV
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 1549
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ZEPHYR COVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NV
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd089448
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd01
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NV
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02094839170
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CMU UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt05000 FORBES AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PITTSBURGH
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt013046
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/AppliedToCurrentYearAmt0223
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0223
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt013144
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt037475
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0117645
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt08164
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt03812
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt03812
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0190001
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt013573
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt013144
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt037475
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0117645
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt08164
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt013796
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt013573
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0193813
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0180240
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LiquidationExplanationStmt/ExplanationTxt0PRIOR TO LIQUIDATION/DISSOLUTION, ALL ASSETS OF THE FOUNDATION, WHICH CONSISTED OF CASH, WAS DISTRIBUTED TO CMU UNIVERSITY AS DESCRIBED IN PART XV.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP J WILDEROTTER IV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02094839170
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILDEROTTER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0770548049
ReturnHeader/Filer/PhoneNum02094839170
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1549
ReturnHeader/Filer/USAddress/CityNm0ZEPHYR COVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089448
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C8C62D31D03875E6A87ACB7FB9263F63F7890218
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08BD85EA49A5CCD9558F68DDA81CA59B0CC7AE31F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:23:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880118801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNARD VOGLER & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 W LIBERTY STREET SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0895011959
ReturnHeader/PreparerPersonGrp/PhoneNum07757866141
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID SCHAPER
ReturnHeader/ReturnTs02019-02-12T15:24:50-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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