Civic Intelligence

Wilderotter Foundation

990PF • Fiscal year 2016 • EIN 77-0548049

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 23, 2017

Organization Profile
1030 Skyland Drive PO Box 1549Zephyr Cove, NV 89448

(209) 483-9170

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-10%

Higher net margin than 26% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-65%

Faster asset growth than 5% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,017

Down $3,790 (-65%) from 2015

Net Assets

Down

$2,017

Down $3,790 (-65%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin26th percentile

Revenue

Up

$36,225

Up $9,497 (+36%) from 2015

Expenses

Down

$40,015

Down $83,239 (-68%) from 2015

Net Income

Up

-$3,790

Up $92,736 (+96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$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

2016

Assets$2,017
Liabilities$0
Net Assets$2,017
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$36,225
Expenses$40,015
Net Income-$3,790
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 23, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th 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
1030 SKYLAND DRIVE PO BOX 1549, ZEPHYR COVE, NV 89448

Signing Officer

Name
Philip J Wilderotter Iv
Title
Director
Phone
2094839170
Signed
2017-02-23
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 Appendix341 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PHILIP J WILDEROTTER IV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARY AGNES WILDEROTTER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4LARRY WILDEROTTER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt021000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ATLANTIC UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1COLLEGE OF THE HOLY CROSS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2STOWER INSTITUTE FOR MEDICAL RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3BREAST CANCER RESEARCH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0215 67TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11 COLLEGE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21000 E 50TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt360 EAST 56TH STREET 89TH FLOOR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WORCESTER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd264110
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd310022
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt038000
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/AppliedToCurrentYearAmt01265
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01265
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0117645
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt08164
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03812
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt05303
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0734
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0734
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0172399
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt037475
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0117645
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt08164
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03812
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt05303
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt038740
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt037475
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0173133
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0135658
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt03
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05
TaxesSchedule/TaxesDetail/Amt0535
TaxesSchedule/TaxesDetail/CategoryTxt0IRS-TAX PAYMENT
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP J WILDEROTTER IV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02094839170
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILDEROTTER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0770548049
ReturnHeader/Filer/PhoneNum02094839170
ReturnHeader/Filer/USAddress/AddressLine1Txt01030 SKYLAND DRIVE PO BOX 1549
ReturnHeader/Filer/USAddress/CityNm0ZEPHYR COVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089448
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F9F1CCCBB469A7A14D5A562201B4B098FADFBE7B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F9F1CCCBB469A7A14D5A562201B4B098FADFBE7B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02017-02-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:00:57
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/ReturnTs02017-02-24T13:12:50-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,017
Liabilities
$0
Net assets
$2,017
Revenue
$36,225
Expenses
$40,015
Net income
-$3,790
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