Civic Intelligence

Wilderotter Foundation

990PF • Fiscal year 2018 • EIN 77-0548049

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 12, 2019

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

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$0

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

Net Assets

Down

$0

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

Liabilities

Flat

$0

Flat from 2017

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

Historical Trend

Balance Sheet Trend

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

2018

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

2018

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

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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PHILIP J WILDEROTTER IV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARY AGNES WILDEROTTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DENISE MORRISON
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4LARRY WILDEROTTER
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
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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/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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