Civic Intelligence

Wilson-Humphreys Foundation

990PF • Fiscal year 2019 • EIN 84-1446872

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization Profile
126 Loop RdMyrtle Creek, OR 97457

(970) 389-7736

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.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-69000%

Higher net margin than 1% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

32nd percentile

-6.7%

Faster asset growth than 32% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$66,293

Down $4,775 (-6.7%) from 2018

Net Assets

Down

$66,293

Down $4,775 (-6.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Up

$7

Up $3,478 (+100%) from 2018

Expenses

Up

$4,837

Up $171 (+3.7%) from 2018

Net Income

Up

-$4,830

Up $3,307 (+41%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2019

Assets$66,293
Liabilities$0
Net Assets$66,293
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue$7
Expenses$4,837
Net Income-$4,830
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERYN HUMPHREYSDirector-$0--
BONNIE ANN ATKINSONDirector-$0--
CHERYL DIANE DEANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wilson-humphreys Foundation
EIN
84-1446872
Phone
9703897736
Address
126 LOOP RD, MYRTLE CREEK, OR 97457

Signing Officer

Name
Katheryn Humphreys
Title
Director
Signed
2020-07-15
Discuss with paid preparer
Yes

Preparer

Firm
NW Premier Accounting
Address
1174 Cornucopia St NW Suite 220, Salem, OR 97304
Preparer
Benjamin Humphreys CPA
Phone
5034007862
Raw XML Appendix353 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2825 EASTLAKE AVE E
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32201 SE 11TH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 172750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51015 3RD ST NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61700 NE PURCELL BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt711100 ROCKRIDGE DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MEMPHIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1INDEPENDENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3PORTLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4BOZEMAN
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt05
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt03795
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03879
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03800
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt03874
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt03795
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0759
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0759
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt05331
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt155223
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0MONY - ALL ASSET ALLOCATION FUND
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1MONY - EQUITY T ROWE PRICE GROWTH FUND
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt05328
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt155201
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt21
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt02473
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt172181
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt255
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ANNUITY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OREGON SECRETARY OF STATE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt255
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt255
OtherIncreasesSchedule/OtherIncreasesDetail/Amt055
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0CONTRIBUTED EXPENSES BY DIRECTOR
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt027
TaxesSchedule/TaxesDetail/Amt027
TaxesSchedule/TaxesDetail/CategoryTxt0OREGON DEPARTMENT OF JUSTICE
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt027
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERYN HUMPHREYS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILSON-HUMPHREYS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILS
ReturnHeader/Filer/EIN0841446872
ReturnHeader/Filer/PhoneNum09703897736
ReturnHeader/Filer/USAddress/AddressLine1Txt0126 LOOP RD
ReturnHeader/Filer/USAddress/CityNm0MYRTLE CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097457
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824370144
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NW Premier Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01174 Cornucopia St NW Suite 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097304
ReturnHeader/PreparerPersonGrp/PhoneNum05034007862
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN HUMPHREYS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-20T14:21:50-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,293
Liabilities
$0
Net assets
$66,293
Revenue
$7
Expenses
$4,837
Net income
-$4,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.55$0.01$0.02$0.05$0.03
2022Summary only. Only limited summary data is available for this year.$0.57$0.00$0.01$0.06$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.02$0.05$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.03$0.05$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.00$0.05$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.03$0.05$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.05$0.04$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.05$0.05$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.06$0.05$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.07$0.05$0.12
2012Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.04
2011Summary only. Only limited summary data is available for this year.$1.45$0.00$0.00$0.05$0.05