Civic Intelligence

Walt & Olga Pilch Foundation

990PF • Fiscal year 2013 • EIN 83-0323151

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

41 East Burkitt StreetSheridan, WY 82801
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

52nd percentile

1.4%

Faster asset growth than 52% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

35th percentile

-7.0%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$278,048

Up $3,781 (+1.4%) from 2012

Net Assets

Up

$278,048

Up $3,781 (+1.4%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$17,245

No earlier filing loaded for comparison.

Expenses

Down

$13,331

Down $10,713 (-45%) from 2012

Net Income

$3,914

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $282,375Liabilities 2010: $0Net Assets 2010: $282,3752010Assets 2011: $278,794Liabilities 2011: $02011Assets 2012: $274,267Liabilities 2012: $0Net Assets 2012: $274,2672012Assets 2013: $278,048Liabilities 2013: $0Net Assets 2013: $278,0482013Assets 2014: $280,311Liabilities 2014: $1Net Assets 2014: $280,3112014Assets 2015: $258,912Liabilities 2015: $37Net Assets 2015: $258,8752015Assets 2016: $228,574Liabilities 2016: $129Net Assets 2016: $228,4452016Assets 2018: $198,469Liabilities 2018: $20Net Assets 2018: $198,4492018Assets 2019: $224,835Liabilities 2019: $149Net Assets 2019: $224,6862019Assets 2020: $334,668Liabilities 2020: $1Net Assets 2020: $334,6682020Assets 2021: $343,071Liabilities 2021: $1Net Assets 2021: $343,0712021Assets 2022: $352,014Liabilities 2022: $1Net Assets 2022: $352,0142022Assets 2023: $354,879Liabilities 2023: $1Net Assets 2023: $354,8792023Assets 2024: $362,331Liabilities 2024: $1Net Assets 2024: $362,3312024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2013

Assets$278,048
Liabilities$0
Net Assets$278,048

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2010: $23,3422010Revenue 2011: $19,949Expenses 2011: $23,410Net Income 2011: -$3,4612011Expenses 2012: $24,0442012Revenue 2013: $17,245Expenses 2013: $13,331Net Income 2013: $3,9142013Revenue 2014: $20,871Expenses 2014: $18,461Net Income 2014: $2,4102014Revenue 2015: $22,401Expenses 2015: $43,719Net Income 2015: -$21,3182015Revenue 2016: $13,352Expenses 2016: $43,653Net Income 2016: -$30,3012016Revenue 2018: $22,658Expenses 2018: $35,222Net Income 2018: -$12,5642018Revenue 2019: $34,053Expenses 2019: $7,740Net Income 2019: $26,3132019Revenue 2020: $9,742Expenses 2020: $5,354Net Income 2020: $4,3882020Revenue 2021: $15,112Expenses 2021: $6,709Net Income 2021: $8,4032021Revenue 2022: $20,648Expenses 2022: $9,152Net Income 2022: $11,4962022Revenue 2023: $13,267Expenses 2023: $8,537Net Income 2023: $4,7302023Revenue 2024: $15,909Expenses 2024: $8,457Net Income 2024: $7,4522024Revenue 2025: $24,034Expenses 2025: $386,365Net Income 2025: -$362,3312025

Highlighted filing

2013

Revenue$17,245
Expenses$13,331
Net Income$3,914
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 13, 2013
Return Version
2012v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS J PILCHPres./Treas.PT$0--
MICHAEL J PILCHV. Pres./SecPT$0--
CINDY L PILCHDirectorPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-EDUCATION-SHERIDAN, WY, US$10,000
Filing and Contact Details

Filer

EIN
83-0323151
Raw XML Appendix311 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.

Path#Value
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AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
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CompensationExplanation/Compensation/PersonName1MICHAEL J PILCH
CompensationExplanation/Compensation/PersonName2CINDY L PILCH
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis09806
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice044000
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0160
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0632
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome06648
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IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases0133
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0250079
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances042227
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IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0228
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn012316
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0246328
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition05.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition15.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition210.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0THOMAS J PILCH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MICHAEL J PILCH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2CINDY L PILCH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRES./TREAS.
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1V. PRES./SEC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine103 SOLDIER CREEK ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 6498
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine123 SOLDIER CREEK ROAD
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SHERIDAN
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2WY
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IRS990PF/QualifyingDistributions/ExpensesAndContributions013331
IRS990PF/QualifyingDistributions/QualifyingDistributions013331
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0CINDY PILCH
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03076747491
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IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber03076747491
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1041 EAST BURKITT STREET
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0SHERIDAN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0WY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode082801
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0SCHOLARSHIPS AND LOANS GRANTED MUST BE USED AT SHERIDAN COLLEGE, UNIVERSITY OF WY, OR COLORADO STATE UNIVERSITY OR AN APPROVED VOCATIONAL SCHOOL
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0ACCEPTED ON AN ON-GOING BASIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount010000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0VARIOUS STUDENTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1041 EAST BURKITT STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SHERIDAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0WY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode082801
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear010000
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear012183
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted012183
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear109567
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear208801
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3012929
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear032445
IRS990PF/UndistributedIncome/ExcessFromCurrentYear01148
IRS990PF/UndistributedIncome/ExcessFromYear109567
IRS990PF/UndistributedIncome/ExcessFromYear208801
IRS990PF/UndistributedIncome/ExcessFromYear3012929
IRS990PF/UndistributedIncome/QualifyingDistributions013331
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus01148
IRS990PF/UndistributedIncome/TotalCorpus032445
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover031297
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherDecreasesSchedule/OtherDecreases/Amount0133
OtherDecreasesSchedule/OtherDecreases/Description0DECREASE NOT AFFECTING NET INCOME
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1ANNUAL FEE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps025
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks025
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome09965
OtherIncomeSchedule2/OtherIncome/Description0OTHER INCOME
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks09965
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount02106
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps02106
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0830323151
ReturnHeader/Filer/Name/BusinessNameLine10WALT & OLGA PILCH FOUNDATION
ReturnHeader/Filer/NameControl0WALT
ReturnHeader/Filer/Phone03076747491
ReturnHeader/Filer/USAddress/AddressLine1041 EAST BURKITT STREET
ReturnHeader/Filer/USAddress/City0SHERIDAN
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082801
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0THOMAS J PILCH
ReturnHeader/Officer/Phone03076747491
ReturnHeader/Officer/Title0BOARD CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CINDY L PILCH CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1041 E BURKITT ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SHERIDAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0828016301
ReturnHeader/Preparer/Name0CINDY L PILCH
ReturnHeader/Preparer/Phone03076747491
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T13:42:13-06:00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.24$3.86$3.62
2024Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.16$0.08$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.13$0.09$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.21$0.09$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.15$0.07$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.10$0.05$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.34$0.08$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.23$0.35$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.28$0.13$0.44$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.22$0.44$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.21$0.18$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.17$0.13$0.04
2012Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.24
2011Summary only. Only limited summary data is available for this year.$2.79$0.00$0.20$0.23$0.03
2010Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.23