Civic Intelligence

Wilson-Humphreys Foundation

990PF • Fiscal year 2023 • EIN 84-1446872

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 28, 2024

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

72nd percentile

0.02x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

0.60x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

6th percentile

-206%

Higher net margin than 6% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

39th percentile

-4.2%

Faster asset growth than 39% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

101%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Flat

$54,552

Flat from 2023

Net Assets

$53,552

No earlier filing loaded for comparison.

Liabilities

Flat

$1,000

Flat from 2023

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin6th percentile

Revenue

Flat

$1,660

Flat from 2023

Expenses

Flat

$5,072

Flat from 2023

Net Income

Flat

-$3,412

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth39th 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: $1,000Net Assets 2023: $53,5522023Assets 2023: $54,552Liabilities 2023: $1,0002023

Highlighted filing

2023

Assets$54,552
Liabilities$1,000
Net Assets$53,552
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

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: -$3,4122023Revenue 2023: $1,660Expenses 2023: $5,072Net Income 2023: -$3,4122023

Highlighted filing

2023

Revenue$1,660
Expenses$5,072
Net Income-$3,412
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 28, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay79th 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
2024-06-28
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 Appendix337 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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ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,552
Liabilities
$1,000
Net assets
$53,552
Revenue
$1,660
Expenses
$5,072
Net income
-$3,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.02$0.05$0.03
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