Robert T Wilson Foundation

990PF • Fiscal year 2016 • EIN 86-0264036

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 07, 2017

Organization Profile

300 W Mt Elden Lookout RdFlagstaff, AZ 86001

(928) 779-2739

Siviq Scores

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

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

-10340%

Higher net margin than 1% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

-95%

Faster asset growth than 2% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

-31%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$105,834

Down $2,119,606 (-95%) from 2015

Net Assets

Down

$105,834

Down $2,119,606 (-95%) from 2015

Liabilities

Down

Down $1 (-100%) from 2015

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin1st percentile

Revenue

Down

$20,500

Down $9,396 (-31%) from 2015

Expenses

$2,140,106

Up $2,053,056 (+2358%) from 2015

Net Income

Down

-$2,119,606

Down $2,062,452 (-3609%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

Highlighted filing

2016

Assets$105,834

Liabilities$0

Net Assets$105,834

Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

Highlighted filing

2016

Revenue$20,500

Expenses$2,140,106

Net Income-$2,119,606

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Mar 7, 2017
Return Version: 2016v3.0

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Susan Horst	Director	-	$0	-	-
WINNIE HANSETH	Secretarytreasurer	-	$0	-	-
AMANDA WILSON	Vice President	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Robert T Wilson Foundation
EIN: 86-0264036
Address: 300 W Mt Elden Lookout Rd, Flagstaff, AZ 86001

Signing Officer

Name: Winnie Hanseth
Title: SecretaryTreasu
Phone: 9287792739
Signed: 2017-03-07
Discuss with paid preparer: No

Preparer

Firm: Comish and Armus Cpas LLC
Address: 922 N BEAVER ST, FLAGSTAFF, AZ 86001
Preparer: Blake Comish
Phone: 9287799420

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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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt	0	3150
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	0	2004-11-01
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	4	84256
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	0	Land 5 Acres Flagstaff
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	1	Land 2 Acres Flagstaff
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	2	Building and Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	3	Furniture and Fixtures
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	4	Building Addition
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	Susan Horst
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	WINNIE HANSETH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	AMANDA WILSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	SECRETARYTREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	VICE PRESIDENT
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	10000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	3165
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	2048825
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	UNRESTRICTED GENERAL FUNDING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	UNRESTRICTED GENERAL FUNDING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	Donation with no restrictions
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	SECOND CHANCE CENTER FOR ANIMALS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	1	GAP SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	2	SECOND CHANCE CENTER FOR ANIMALS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	11605 N HWY 89
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	HWY 89 2 MILES EAST OF GAP TR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	11605 N HWY 89
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	Flagstaff
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	Tuba City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	Flagstaff
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	86004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	86045
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	86004
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm	0	None
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	2061990
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	109043
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	109043
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	27265
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	27265
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	1952947
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	1952947
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	2061990
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	1952947
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	1980212
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	27265
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	61426
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	Oil Rights
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	61426
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	61426
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	4	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Oil Property Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	Postage and shipping
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	Taxes and licenses - Az Corp C
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	Liability Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	Other Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	2746
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	216
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	4	9436
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	2746
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	216
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	9436
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	13075
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	1	17
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	2	2052
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	3	5352
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	Headington Oil Co
OtherIncomeSchedule2/OtherIncomeDetail/Desc	1	Exxonmobil Oil Corp
OtherIncomeSchedule2/OtherIncomeDetail/Desc	2	EOG Royalty
OtherIncomeSchedule2/OtherIncomeDetail/Desc	3	Logas
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	0	13075
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	1	17
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	2	2052
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	3	5352
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	13075
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	1	17
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	2	2052
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	3	5352
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	0	0
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	1	0
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	2	0
TaxesSchedule/TaxesDetail/Amt	0	1043
TaxesSchedule/TaxesDetail/Amt	1	1288
TaxesSchedule/TaxesDetail/Amt	2	360
TaxesSchedule/TaxesDetail/CategoryTxt	0	OIL Taxes
TaxesSchedule/TaxesDetail/CategoryTxt	1	Real Estate Taxes
TaxesSchedule/TaxesDetail/CategoryTxt	2	IRS Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	0
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	1	0
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	2	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	1043
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	1	1288
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	2	360
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	WINNIE HANSETH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	SecretaryTreasu
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9287792739
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Robert T Wilson Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	ROBE
ReturnHeader/Filer/EIN	0	860264036
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	300 W Mt Elden Lookout Rd
ReturnHeader/Filer/USAddress/CityNm	0	Flagstaff
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	AZ
ReturnHeader/Filer/USAddress/ZIPCd	0	86001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	A93E0063DE68448781695496526162DA7D239182
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	A93E0063DE68448781695496526162DA7D239182
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	8664242017079erry3gv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2017-03-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	162.97.198.118
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-03-20
ReturnHeader/FilingSecurityInformation/IPTm	0	15:18:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	472578029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	COMISH AND ARMUS CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	922 N BEAVER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	FLAGSTAFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	86001
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9287799420
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	BLAKE COMISH
ReturnHeader/ReturnTs	0	2017-03-16T02:49:06-04:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $105,834
Liabilities: $0
Net assets: $105,834
Revenue: $20,500
Expenses: $2,140,106
Net income: -$2,119,606

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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