Civic Intelligence

Wilson-Humphreys Foundation

990PF • Fiscal year 2012 • EIN 84-1446872

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 04, 2013

126 Loop Rd97457-9442
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

28th percentile

-9.7%

Faster asset growth than 28% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$131,174

Down $14,170 (-9.7%) from 2011

Net Assets

$131,174

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,482

Down $520 (-10%) from 2011

Net Income

-

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.

$150K$100K$50K$0Assets 2011: $145,344Liabilities 2011: $02011Assets 2012: $131,174Liabilities 2012: $0Net Assets 2012: $131,1742012Assets 2013: $119,782Liabilities 2013: $0Net Assets 2013: $119,7822013Assets 2014: $108,937Liabilities 2014: $0Net Assets 2014: $108,9372014Assets 2015: $98,915Liabilities 2015: $0Net Assets 2015: $98,9152015Assets 2017: $79,205Liabilities 2017: $0Net Assets 2017: $79,2052017Assets 2018: $71,068Liabilities 2018: $0Net Assets 2018: $71,0682018Assets 2019: $66,293Liabilities 2019: $0Net Assets 2019: $66,2932019Assets 2020: $64,742Liabilities 2020: $1Net Assets 2020: $64,7412020Assets 2021: $62,015Liabilities 2021: $0Net Assets 2021: $62,0152021Assets 2022: $56,965Liabilities 2022: $12022Assets 2023: $54,552Liabilities 2023: $1,0002023

Highlighted filing

2012

Assets$131,174
Liabilities$0
Net Assets$131,174

Operations Trend

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

$10K$5.0K$0-$5.0K-$10K-$15KRevenue 2011: $27Expenses 2011: $5,002Net Income 2011: -$4,9752011Expenses 2012: $4,4822012Revenue 2013: -$7,281Expenses 2013: $4,567Net Income 2013: -$11,8482013Revenue 2014: -$5,962Expenses 2014: $4,883Net Income 2014: -$10,8452014Revenue 2015: -$5,315Expenses 2015: $4,707Net Income 2015: -$10,0222015Revenue 2017: -$4,547Expenses 2017: $4,029Net Income 2017: -$8,5762017Revenue 2018: -$3,471Expenses 2018: $4,666Net Income 2018: -$8,1372018Revenue 2019: $7Expenses 2019: $4,837Net Income 2019: -$4,8302019Revenue 2020: $3,284Expenses 2020: $5,335Net Income 2020: -$2,0512020Revenue 2021: $2,248Expenses 2021: $4,976Net Income 2021: -$2,7282021Revenue 2022: $825Expenses 2022: $5,876Net Income 2022: -$5,0512022Revenue 2023: $1,660Expenses 2023: $5,072Net Income 2023: -$3,4122023

Highlighted filing

2012

Revenue-
Expenses$4,482
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 4, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERYN HUMPHREYSDirector-$0--
BONNIE ANN ATKINSONDirector-$0--
CHERYL DIANE DEANDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMSU FOUNDATIONHIGHER EDUCATIONPUBLICBOZEMAN, MT, US$1,000
Paid GrantHOSPICE CENERCOMMUNITY SERVICEPUBLICBEND, OR, US$500
Paid GrantLIONS EYE BANK OF OREGONCOMMUNITY SERVICEPUBLICPORTLAND, OR, US$500
Paid GrantMULTIPLE SCLEROSIS ASSOCIATIONMEDICAL RESEARCHPUBLICDENVER, CO, US$400
Paid GrantELLA CURRAN FOOD PANTRYCOMMUNITY SERVICEPUBLICINDEPENDENCE, OR, US$180
Paid GrantRONALD MCDONALD HOUSECOMMUNITY SERVICEPUBLICBEND, OR, US$125
Paid GrantST JUDES CHILDREN RESEARCH HOSPITALMEDICAL RESEARCHPUBLICMEMPHIS, TN, US$100
Filing and Contact Details

Filer

EIN
84-1446872
Raw XML AppendixShowing 400 of 407 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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AccountingFeesSchedule/AccountingFees/Amount01500
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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01500
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis010092
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis14558
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis230
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis343
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02012-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold12012-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold22012-12
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired3PURCHASED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0MONY - ALL ASSET ALLOCATION FUND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1MONY - EQUITY T ROWE PRICE GROWTH FUND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name2MONY - ALL ASSET ALLOCATION FUND
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InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV017062
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0258
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets062443
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0KATHERYN HUMPHREYS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1BONNIE ANN ATKINSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2CHERYL DIANE DEAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0MEDICAL RESEARCH
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3COMMUNITY SERVICE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4COMMUNITY SERVICE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6COMMUNITY SERVICE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13HOSPICE CENER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14LIONS EYE BANK OF OREGON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15RONALD MCDONALD HOUSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16ELLA CURRAN FOOD PANTRY
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TaxesSchedule/Taxes/Category0OREGON DEPARTMENT OF JUSTICE TAXES
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841446872
ReturnHeader/Filer/Name/BusinessNameLine10WILSON-HUMPHREYS FOUNDATION
ReturnHeader/Filer/NameControl0WILS
ReturnHeader/Filer/Phone09703897736
ReturnHeader/Filer/USAddress/AddressLine10126 LOOP RD
ReturnHeader/Filer/USAddress/City0MYRTLE CREEK
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ReturnHeader/Filer/USAddress/ZIPCode0974579442
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-09-04
ReturnHeader/Officer/Name0KATHERYN HUMPHREYS
ReturnHeader/Officer/Phone09703897736
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0931126800
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FALER & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 2143
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097308

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