Civic Intelligence

Wilson Family Foundation

990PF • Fiscal year 2016 • EIN 84-1318359

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 04, 2017

101 South Third StreetGrand Junction, CO 81501

(970) 243-7806

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

2nd percentile

-384%

Higher net margin than 2% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

12th percentile

-9.7%

Faster asset growth than 12% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,411,728

Down $152,479 (-9.7%) from 2015

Net Assets

Down

$1,411,728

Down $152,479 (-9.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$48,892

Down $738,533 (-94%) from 2015

Expenses

Down

$236,788

Down $239,813 (-50%) from 2015

Net Income

Down

-$187,896

Down $498,720 (-160%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $328,043Liabilities 2010: $0Net Assets 2010: $328,0432010Assets 2011: $1,008,342Liabilities 2011: $02011Assets 2012: $493,200Liabilities 2012: $0Net Assets 2012: $493,2002012Assets 2013: $837,555Liabilities 2013: $0Net Assets 2013: $837,5552013Assets 2014: $1,298,605Liabilities 2014: $0Net Assets 2014: $1,298,6052014Assets 2015: $1,564,207Liabilities 2015: $0Net Assets 2015: $1,564,2072015Assets 2016: $1,411,728Liabilities 2016: $0Net Assets 2016: $1,411,7282016Assets 2017: $1,855,665Liabilities 2017: $0Net Assets 2017: $1,855,6652017Assets 2018: $1,750,432Liabilities 2018: $0Net Assets 2018: $1,750,4322018Assets 2019: $1,711,645Liabilities 2019: $0Net Assets 2019: $1,711,6452019Assets 2020: $1,919,779Liabilities 2020: $0Net Assets 2020: $1,919,7792020Assets 2021: $2,080,208Liabilities 2021: $0Net Assets 2021: $2,080,2082021Assets 2022: $1,896,049Liabilities 2022: $0Net Assets 2022: $1,896,0492022Assets 2023: $2,115,263Liabilities 2023: $0Net Assets 2023: $2,115,2632023Assets 2024: $2,365,367Liabilities 2024: $0Net Assets 2024: $2,365,3672024

Highlighted filing

2016

Assets$1,411,728
Liabilities$0
Net Assets$1,411,728

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $82,0652010Revenue 2011: $1,007,005Expenses 2011: $307,312Net Income 2011: $699,6932011Expenses 2012: $1,118,2622012Revenue 2013: $672,165Expenses 2013: $397,648Net Income 2013: $274,5172013Revenue 2014: $780,372Expenses 2014: $333,816Net Income 2014: $446,5562014Revenue 2015: $787,425Expenses 2015: $476,601Net Income 2015: $310,8242015Revenue 2016: $48,892Expenses 2016: $236,788Net Income 2016: -$187,8962016Revenue 2017: $558,790Expenses 2017: $211,821Net Income 2017: $346,9692017Revenue 2018: $100,593Expenses 2018: $112,441Net Income 2018: -$11,8482018Revenue 2019: $101,658Expenses 2019: $298,406Net Income 2019: -$196,7482019Revenue 2020: $265,954Expenses 2020: $173,437Net Income 2020: $92,5172020Revenue 2021: $158,271Expenses 2021: $138,326Net Income 2021: $19,9452021Revenue 2022: $156,247Expenses 2022: $54,970Net Income 2022: $101,2772022Revenue 2023: $193,646Expenses 2023: $157,392Net Income 2023: $36,2542023Revenue 2024: $233,377Expenses 2024: $108,780Net Income 2024: $124,5972024

Highlighted filing

2016

Revenue$48,892
Expenses$236,788
Net Income-$187,896
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 4, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William L WilsonPresidentPT$0--
William B WilsonSecretarytreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Wilson Family Foundation
EIN
84-1318359
Address
101 South Third Street, Grand Junction, CO 81501

Signing Officer

Name
William L Wilson
Title
President
Phone
9702437806
Signed
2017-03-04
Discuss with paid preparer
Yes

Preparer

Firm
Daniel S Vogel CPA
Address
PO Box 4485, Grand Junction, CO 81502
Preparer
Daniel S Vogel
Phone
9702611670
Raw XML Appendix312 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt01250
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Tax Preparation Fee
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0625
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0625
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt062895
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1431525
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2121106
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt062895
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1431525
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2121106
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0Stocks and ETFs 8074
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1Mutual Funds 8074
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2Mutual Funds 2982
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/UnrelatedBusinessTaxblIncmAmt09834
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/UnrelatedBusinessTaxblIncmAmt029058
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt038892
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt038892
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0625
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0625
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01250
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt029058
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0231000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0231000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt010000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt09834
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt09834
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-187896
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt067781
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt029058
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt035657
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt01500
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt01500
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt03000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt010
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt010
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt01100
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt01100
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0428
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0233125
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt03235
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0236788
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt038892
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt048892
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt02125
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt03235
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt05788
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02012-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12012-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt038723
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt019648
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt19410
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt019648
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt19410
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt019648
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt148133
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Capital Gain Dividends
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Capital Gain Sales
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt029058
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-187896
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt035417
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01411728
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01564207
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01411728
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt073954
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt073954
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt073954
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt074667
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0713
IRS990PF/DistributableAmountGrp/TotalTaxAmt0713
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0713
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0713
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0713
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0713
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/FMVAssetsEOYAmt01411728
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0858997
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0633309
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0633309
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0453297
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0615526
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0615526
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0251913
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0162893
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0162893
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01564207
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01411728
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01411728
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01564207
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01411728
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01564207
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01411728
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt01564207
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt01411728
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01516083
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0774267
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0741816
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt022741
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt074667
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01493342
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01516083
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0William L Wilson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1William B Wilson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SecretaryTreasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0101 S Third St Suite 101
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1101 S Third St Suite 101
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Grand Junction
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Grand Junction
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd081501
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd181501
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0997912
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0998269
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0473375
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0331900
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0395835
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01116421
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0305441
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.668241
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.335267
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.428223
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.60396
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt01.509679
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.464076
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0357
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01493342
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01411935
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0775063
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0655399
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0739509
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0658170
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0233125
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt03.341205
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0233125
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0233125
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0233125
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
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/IndividualWithBooksNm0William L Wilson
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0101 S Third St Suite 101
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Grand Junction
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd081501
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09702437806
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0William L Wilson
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0231000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0See Attached Statement
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0See Attached Statement
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0See Attached Statement
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0See Attached Statement
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd081501
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0231000
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/AppliedToCurrentYearAmt073954
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt073954
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0403206
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0293626
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0363395
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01079604
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0272650
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0272650
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02299002
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0159171
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0403206
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0293626
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0363395
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01079604
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0233125
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0159171
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02571652
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02412481
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Hollis C Wilson
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0101 South Third Street Suite 101
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Grand Junction
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd081501
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Annual Corp Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
OtherIncreasesSchedule/OtherIncreasesDetail/Amt035417
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Unrealized Gains on Investments
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01100
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Advisory Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01100
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0428
TaxesSchedule/TaxesDetail/CategoryTxt0Federal Excise Tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William L Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09702437806
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wilson Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WILS
ReturnHeader/Filer/EIN0841318359
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 South Third Street
ReturnHeader/Filer/USAddress/CityNm0Grand Junction
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04A35EEB4CF264649B69ED42761CD1506B76C80FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A35EEB4CF264649B69ED42761CD1506B76C80FA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0848729201706903zdsxr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.145.25.95
ReturnHeader/FilingSecurityInformation/IPDt02017-03-10
ReturnHeader/FilingSecurityInformation/IPTm009:26:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461991356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daniel S Vogel CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 4485
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grand Junction
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081502
ReturnHeader/PreparerPersonGrp/PhoneNum09702611670
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel S Vogel
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-04T14:41:29-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.23$0.11$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.19$0.16$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.16$0.05$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.16$0.14$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.27$0.17$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.10$0.30$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.10$0.11$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.56$0.21$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.05$0.24$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.79$0.48$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.78$0.33$0.45
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.67$0.40$0.27
2012Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.12
2011Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.31$0.70
2010Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.08