Civic Intelligence

Walt & Olga Pilch Foundation

990PF • Fiscal year 2016 • EIN 83-0323151

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 28, 2017

Organization Profile
41 East Burkitt StreetSheridan, WY 82801

(307) 674-7491

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

4th percentile

-227%

Higher net margin than 4% 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

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$228,574

Down $30,338 (-12%) from 2015

Net Assets

Down

$228,445

Down $30,430 (-12%) from 2015

Liabilities

Up

$129

Up $92 (+249%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin4th percentile

Revenue

Down

$13,352

Down $9,049 (-40%) from 2015

Expenses

Down

$43,653

Down $66 (-0.2%) from 2015

Net Income

Down

-$30,301

Down $8,983 (-42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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: $1Net 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

2016

Assets$228,574
Liabilities$129
Net Assets$228,445
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

2016

Revenue$13,352
Expenses$43,653
Net Income-$30,301
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 28, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS J PILCHPres./Treas.PT$0--
EMILY L PILCHDirectorPT$0--
CINDY L PILCHDirector/SecPT$0--
Filing and Contact Details

Filer

Filer Name
Walt & Olga Pilch Foundation
EIN
83-0323151
Phone
3076747491
Address
41 EAST BURKITT STREET, SHERIDAN, WY 82801

Signing Officer

Name
Thomas J Pilch
Title
Pres./treas.
Phone
3076747491
Signed
2017-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Cindy L Pilch CPA LLC
Address
41 E BURKITT ST, SHERIDAN, WY 82801-6301
Preparer
Cindy L Pilch
Phone
3076747491
Raw XML Appendix322 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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IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0206501
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0THOMAS J PILCH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1EMILY L PILCH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CINDY L PILCH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRES./TREAS.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR/SEC
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0CINDY PILCH
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt041 EAST BURKITT STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SHERIDAN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd082801
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03076747491
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICATION, FINANCIAL DATA, TRANSCRIPTS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0WALT OLGA PILCH FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03076747491
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt041 EAST BURKITT STREET
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0SHERIDAN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0WY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd082801
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0SCHOLARSHIPS AND LOANS GRANTED MUST BE USED AT SHERIDAN COLLEGE, UNIVERSITY OF WY, OR COLORADO STATE UNIVERSITY OR AN APPROVED VOCATIONAL SCHOOL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0ACCEPTED ON AN ON-GOING BASIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt040000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0VARIOUS STUDENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt041 EAST BURKITT STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SHERIDAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd082801
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt040000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt012663
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt012663
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt029499
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03968
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01148
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt09567
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt08801
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt08801
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt075172
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt030990
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt029499
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03968
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01148
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt09567
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt043653
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt030990
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt083973
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt052983
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0129
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0INCOME TAX EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ANNUAL FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt011775
OtherIncomeSchedule2/OtherIncomeDetail/Desc0LOAN REPAYMENTS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt011775
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02333
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt02333
TaxesSchedule/TaxesDetail/Amt095
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt095
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS J PILCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES./TREAS.
ReturnHeader/BusinessOfficerGrp/PhoneNum03076747491
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALT & OLGA PILCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WALT
ReturnHeader/Filer/EIN0830323151
ReturnHeader/Filer/PhoneNum03076747491
ReturnHeader/Filer/USAddress/AddressLine1Txt041 EAST BURKITT STREET
ReturnHeader/Filer/USAddress/CityNm0SHERIDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830328701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CINDY L PILCH CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 E BURKITT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERIDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0828016301
ReturnHeader/PreparerPersonGrp/PhoneNum03076747491
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY L PILCH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-28T14:12:08-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$228,574
Liabilities
$129
Net assets
$228,445
Revenue
$13,352
Expenses
$43,653
Net income
-$30,301
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