Civic Intelligence

Miles & Virginia Willard Foundation

990PF • Fiscal year 2018 • EIN 82-0371539

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization Profile
PO Box 1747Idaho Falls, ID 83403

(208) 523-4741

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • 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

63rd percentile

9.3%

Higher net margin than 63% 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

88th percentile

56%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$103

Up $37 (+56%) from 2017

Net Assets

Up

$103

Up $37 (+56%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin63rd percentile

Revenue

Up

$400

Up $400 from 2017

Expenses

Up

$363

Up $351 (+2925%) from 2017

Net Income

Up

$37

Up $49 (+408%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$150$100$50$0Assets 2011: $70Liabilities 2011: $02011Assets 2012: $54Liabilities 2012: $0Net Assets 2012: $542012Assets 2013: $34Liabilities 2013: $0Net Assets 2013: $342013Assets 2014: $10Liabilities 2014: $0Net Assets 2014: $102014Assets 2015: $60Liabilities 2015: $0Net Assets 2015: $602015Assets 2016: $78Liabilities 2016: $0Net Assets 2016: $782016Assets 2017: $66Liabilities 2017: $0Net Assets 2017: $662017Assets 2018: $103Liabilities 2018: $0Net Assets 2018: $1032018

Highlighted filing

2018

Assets$103
Liabilities$0
Net Assets$103
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800$600$400$200$0-$200Revenue 2011: $700Expenses 2011: $714Net Income 2011: -$142011Expenses 2012: $162012Expenses 2013: $6752013Revenue 2014: $330Expenses 2014: $354Net Income 2014: -$242014Revenue 2015: $410Expenses 2015: $360Net Income 2015: $502015Revenue 2016: $400Expenses 2016: $382Net Income 2016: $182016Revenue 2017: $0Expenses 2017: $12Net Income 2017: -$122017Revenue 2018: $400Expenses 2018: $363Net Income 2018: $372018

Highlighted filing

2018

Revenue$400
Expenses$363
Net Income$37
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIRGINIA WILLARDTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Miles & Virginia Willard Foundation
EIN
82-0371539
Phone
2085234741
Address
PO BOX 1747, IDAHO FALLS, ID 83403

Signing Officer

Name
Randy Kern
Title
Officer
Phone
2085234741
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
PO BOX 50699, IDAHO FALLS, ID 83405
Preparer
Judith Brower
Phone
2085235953
Raw XML Appendix245 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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AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Amt00
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IRS990PF/FMVAssetsEOYAmt0103
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
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TaxesSchedule/TaxesDetail/Amt012
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY KERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02085234741
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILES & VIRGINIA WILLARD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MILE
ReturnHeader/Filer/EIN0820371539
ReturnHeader/Filer/PhoneNum02085234741
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1747
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
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ReturnHeader/FilingSecurityInformation/IPTm010:41:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 50699
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IDAHO FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083405
ReturnHeader/PreparerPersonGrp/PhoneNum02085235953
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDITH BROWER
ReturnHeader/ReturnTs02018-11-14T12:03:54-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$103
Liabilities
$0
Net assets
$103
Revenue
$400
Expenses
$363
Net income
$37
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$103$0$103$400$363$37
2017Detailed filing. Detailed filing data is available for this year.$66$0$66$0$12$12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78$0$78$400$382$18
2015Detailed filing. Detailed filing data is available for this year.$60$0$60$410$360$50
2014Detailed filing. Detailed filing data is available for this year.$10$0$10$330$354$24
2013Detailed filing. Detailed filing data is available for this year.$34$0$34$675
2012Detailed filing. Detailed filing data is available for this year.$54$0$54$16
2011Summary only. Only limited summary data is available for this year.$70$0$700$714$14