Civic Intelligence

Dennis and Denise Wisdom Foundation

EIN 85-4147696 • Lubbock, TX

7003 59th StLubbock, TX 79407
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2025

Net Margin

2nd percentile

-10400%

Higher net margin than 2% of similar nonprofits.

<$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

-13%

Faster asset growth than 35% of similar nonprofits.

<$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

Score unavailable

No value available

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

Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$111,849

Down $16,536 (-13%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$111,849

Down $16,536 (-13%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Up

$159

Up $15,175 (+101%) from 2024

Expenses

Up

$16,695

Up $3,751 (+29%) from 2024

Net Income

Up

-$16,536

Up $11,424 (+41%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2021: $209,550Liabilities 2021: $0Net Assets 2021: $209,5502021Assets 2022: $208,779Liabilities 2022: $0Net Assets 2022: $208,7792022Assets 2023: $156,435Liabilities 2023: $0Net Assets 2023: $156,3452023Assets 2024: $128,385Liabilities 2024: $0Net Assets 2024: $128,3852024Assets 2025: $111,849Liabilities 2025: $0Net Assets 2025: $111,8492025

Highlighted filing

2025

Assets$111,849
Liabilities$0
Net Assets$111,849
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2021: $228,887Expenses 2021: $19,337Net Income 2021: $209,5502021Revenue 2022: $15,671Expenses 2022: $16,442Net Income 2022: -$7712022Revenue 2023: -$23,722Expenses 2023: $15,025Net Income 2023: -$38,7472023Revenue 2024: -$15,016Expenses 2024: $12,944Net Income 2024: -$27,9602024Revenue 2025: $159Expenses 2025: $16,695Net Income 2025: -$16,5362025

Highlighted filing

2025

Revenue$159
Expenses$16,695
Net Income-$16,536
Open 2025 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,849
Liabilities
$0
Net assets
$111,849
Revenue
$159
Expenses
$16,695
Net income
-$16,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.00$0.17$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.15$0.13$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.24$0.15$0.39
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.16$0.16$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$2.29$0.19$2.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 31, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS WISDOMDirectorPT$0--
DENISE WISDOMDirectorPT$0--
DEANNA DAWSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Dennis and Denise Wisdom Foundation
EIN
85-4147696
Address
7003 59TH ST, LUBBOCK, TX 79407

Signing Officer

Name
Dennis Wisdom
Title
Board Chairman
Signed
2025-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Mason Warner & Company PC
Address
5202 Indiana Ave, Lubbock, TX 79413
Preparer
Mark W Dickson CPA
Phone
8067973251
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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/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Rounding
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0779
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0779
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0779
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS WISDOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENNIS AND DENISE WISDOM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DENN
ReturnHeader/Filer/EIN0854147696
ReturnHeader/Filer/USAddress/AddressLine1Txt07003 59TH ST
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079407
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752256980
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mason Warner & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05202 Indiana Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lubbock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079413
ReturnHeader/PreparerPersonGrp/PhoneNum08067973251
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK W DICKSON CPA
ReturnHeader/ReturnTs02025-10-31T06:53:41-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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