Civic Intelligence

William Emery Foundation

990PF • Fiscal year 2021 • EIN 85-2547981

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
PO Box 603Sheridan, WY 82801

(307) 752-7980

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

79th percentile

$800

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

100th percentile

17811200%

Faster asset growth than 100% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

29995%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$178,113

Up $178,113 from 2020

Net Assets

Up

$178,113

Up $178,113 from 2020

Liabilities

Up

$1

Up $1 from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin98th percentile

Revenue

Up

$180,572

Up $179,972 (+29995%) from 2020

Expenses

Up

$2,459

Up $1,859 (+310%) from 2020

Net Income

Up

$178,113

Up $178,113 from 2020

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$200K$150K$100K$50K$0Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $178,113Liabilities 2021: $1Net Assets 2021: $178,1132021Assets 2022: $188,560Liabilities 2022: $0Net Assets 2022: $188,5602022Assets 2023: $179,083Liabilities 2023: $0Net Assets 2023: $179,0832023Assets 2024: $171,031Liabilities 2024: $0Net Assets 2024: $171,0312024

Highlighted filing

2021

Assets$178,113
Liabilities$1
Net Assets$178,113
Open 2021 Filing

Operations Trend

Revenue Growth100th percentile

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

$200K$100K$0-$100KRevenue 2020: $600Expenses 2020: $600Net Income 2020: $02020Revenue 2021: $180,572Expenses 2021: $2,459Net Income 2021: $178,1132021Revenue 2022: -$11,014Expenses 2022: $14,804Net Income 2022: -$25,8182022Revenue 2023: $4,446Expenses 2023: $13,923Net Income 2023: -$9,4772023Revenue 2024: $4,882Expenses 2024: $12,934Net Income 2024: -$8,0522024

Highlighted filing

2021

Revenue$180,572
Expenses$2,459
Net Income$178,113
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA H WELTYSecretary/Tr-$800-$800
HARRY JAMES ARNIERIPresident-$500-$500
CAROLYN BIRDVice Preside-$500-$500
Filing and Contact Details

Filer

Filer Name
William Emery Foundation
EIN
85-2547981
Phone
3077527980
Address
PO BOX 603, SHERIDAN, WY 82801

Signing Officer

Name
Laura H Welty
Title
Secretary/treasurer
Phone
3077527980
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Mohatt Johnson & Godwin Llp
Address
PO BOX 603, SHERIDAN, WY 82801-0603
Preparer
Michael B Johnson
Phone
3076726494
Raw XML Appendix282 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2AUCTION OF TOYS, RECORDS, COLLECTIBL
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4AUCTION OF SPORTS, AUTOGRAPHS, MUSIC
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0EDUCATIONAL AND CHARITABLE PURPOSES WITHIN SHERIDAN COUNTY, WYOMING FOR THE EXCLUSIVE PURPOSE OF PROMOTING MUSIC AND ARTS.
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08052
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0300
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0300
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0300
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02359
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0300
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt05393
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0WILLIAM EMERY ESTATE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 603
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SHERIDAN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd082801
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0228146
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0115705
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0ESTATE ASSETS: COLLECTIBLES
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02021-03-10
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0400
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0500
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0100
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0COLLECTIBLES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0855
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0855
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt012
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt117
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt012
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt117
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA H WELTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03077527980
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAM EMERY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0852547981
ReturnHeader/Filer/PhoneNum03077527980
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 603
ReturnHeader/Filer/USAddress/CityNm0SHERIDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830232295
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOHATT JOHNSON & GODWIN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 603
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERIDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0828010603
ReturnHeader/PreparerPersonGrp/PhoneNum03076726494
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL B JOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-20T19:16:33-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WELTY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,113
Liabilities
$1
Net assets
$178,113
Revenue
$180,572
Expenses
$2,459
Net income
$178,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.05$0.13$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.04$0.14$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.11$0.15$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.81$0.02$1.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.01$0.00