Civic Intelligence

Robert T Wilson Foundation

990PF • Fiscal year 2012 • EIN 86-0264036

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

300 W Mt Elden Lookout Rd - Hanseth86001
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M 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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

7th percentile

-16%

Faster asset growth than 7% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,416,437

Down $474,849 (-16%) from 2011

Net Assets

Down

$2,416,437

Down $88,701 (-3.5%) from 2011

Liabilities

Down

$0

Down $386,148 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$554,457

Up $401,285 (+262%) 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.

$3.0M$2.0M$1.0M$0Assets 2010: $2,904,912Liabilities 2010: $386,148Net Assets 2010: $2,518,7642010Assets 2011: $2,891,286Liabilities 2011: $386,148Net Assets 2011: $2,505,1382011Assets 2012: $2,416,437Liabilities 2012: $0Net Assets 2012: $2,416,4372012Assets 2013: $2,368,478Liabilities 2013: $1Net Assets 2013: $2,368,4782013Assets 2014: $2,282,594Liabilities 2014: $1Net Assets 2014: $2,282,5942014Assets 2015: $2,225,440Liabilities 2015: $1Net Assets 2015: $2,225,4402015Assets 2016: $105,834Liabilities 2016: $0Net Assets 2016: $105,8342016Assets 2017: $115,489Liabilities 2017: $0Net Assets 2017: $115,4892017Assets 2018: $115,625Liabilities 2018: $0Net Assets 2018: $115,6252018Assets 2019: $119,646Liabilities 2019: $1Net Assets 2019: $119,6462019Assets 2020: $119,212Liabilities 2020: $1Net Assets 2020: $119,2122020Assets 2021: $124,734Liabilities 2021: $1Net Assets 2021: $124,7342021Assets 2022: $140,644Liabilities 2022: $1Net Assets 2022: $140,6442022Assets 2023: $143,792Liabilities 2023: $1Net Assets 2023: $143,7922023Assets 2024: $144,199Liabilities 2024: $0Net Assets 2024: $144,1992024

Highlighted filing

2012

Assets$2,416,437
Liabilities$0
Net Assets$2,416,437

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $165,2612010Expenses 2011: $153,1722011Expenses 2012: $554,4572012Revenue 2013: $49,570Expenses 2013: $97,529Net Income 2013: -$47,9592013Revenue 2014: $67,641Expenses 2014: $153,525Net Income 2014: -$85,8842014Revenue 2015: $29,896Expenses 2015: $87,050Net Income 2015: -$57,1542015Revenue 2016: $20,500Expenses 2016: $2,140,106Net Income 2016: -$2,119,6062016Revenue 2017: $26,200Expenses 2017: $16,545Net Income 2017: $9,6552017Revenue 2018: $25,170Expenses 2018: $25,034Net Income 2018: $1362018Revenue 2019: $21,554Expenses 2019: $17,533Net Income 2019: $4,0212019Revenue 2020: $6,333Expenses 2020: $6,767Net Income 2020: -$4342020Revenue 2021: $13,969Expenses 2021: $8,447Net Income 2021: $5,5222021Revenue 2022: $23,778Expenses 2022: $7,868Net Income 2022: $15,9102022Revenue 2023: $11,782Expenses 2023: $8,634Net Income 2023: $3,1482023Revenue 2024: $7,620Expenses 2024: $7,217Net Income 2024: $4032024

Highlighted filing

2012

Revenue-
Expenses$554,457
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Winnie HansethSecretarytreasurer-$0--
Amanda WilsonVice President-$0--
Sonya McDavidPresident-$0--
Robert Currey WilsonDirector-$0--
Susan HorstDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Unrestricted General FundingPublic ChaFlagstaff, AZ, US$64,122
Paid Grant-Unrestricted General FundingPublic ChaFlagstaff, AZ, US$10,000
Paid Grant-Unrestricted General FundingPublic ChaFlagstaff, AZ, US$10,000
Paid Grant-Unrestricted General FundingPublic ChaFlagstaff, AZ, US$5,000
Paid Grant-Unrestricted General FundingPublic ChaWarwick, RI, US$1,650
Filing and Contact Details

Filer

EIN
86-0264036
Raw XML AppendixShowing 400 of 533 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1Bristol Myers Squib
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2Exxon Mobil Corp
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3Zimmer Holdings Inc
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4General Electric Co
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Winnie Hanseth
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Amanda Wilson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Sonya McDavid
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Robert Currey Wilson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4Susan Horst
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0SecretaryTreasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10300 W Mt Elden Lookout Rd
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13300 W Mt Elden Lookout Rd - Ha
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14300 W Mt Elden Lookout Rd - Ha
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0AZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1AZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2AZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3AZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4AZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode086001
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode186001
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode286001
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode386001
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode486001
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0459647
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0455112
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.173571
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.032849
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.207684
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.531337
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.058548
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.037434
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets02622052
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear102622052
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20425103
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30488936
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear403222388
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear503342979
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome04535
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions090772
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1086133
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2088287
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30259790
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40188664
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50125142
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.867853
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions090772
IRS990PF/QualifyingDistributions/ExpensesAndContributions090772
IRS990PF/QualifyingDistributions/QualifyingDistributions090772
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0Winnie Hanseth
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09287793669
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10300 W Mt Elden Lookout Rd
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Flagstaff
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0AZ
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode086001
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0AZ
IRS990PF/StatementsRegardingActivities/StatesFiledWith1TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10NA - Indirect Activities
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SumOfProgramRelatedInvestments/Amount100
IRS990PF/SumOfProgramRelatedInvestments/Description10NA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0None
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0Winnie Hanseth
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber09287792739
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10300 W Mt Elden Lookout Rd
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0Flagstaff
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0AZ
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode086001
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0None
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0None
IRS990PF/SupplementaryInformation/ContributingManager0None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount064122
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount110000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount210000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31650
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount45000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Unrestricted General Funding
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Unrestricted General Funding
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Unrestricted General Funding
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Unrestricted General Funding
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4Unrestricted General Funding
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0Public Cha
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1Public Cha
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2Public Cha
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3Public Cha
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4Public Cha
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Second Chance Center for Anima
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1Northland Hospice
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2Friends of Camp Colton
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3Plan USA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4Heritage Square Trust
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1011665 N Hwy 89
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11452 N Switzer Canyon Rd
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO Box 393
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13155 Plan Way
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14PO Box 23801
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Flagstaff
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Flagstaff
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Flagstaff
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Warwick
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4Flagstaff
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3RI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.01$0.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.01$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.02$0.01$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.01$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.01$0.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.02$0.02$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.03$0.03$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.03$0.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.02$2.14$2.12
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.03$0.09$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.07$0.15$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.05$0.10$0.05
2012Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.55
2011Detailed filing. Detailed filing data is available for this year.$2.89$0.39$2.51$0.15
2010Detailed filing. Detailed filing data is available for this year.$2.90$0.39$2.52$0.17