Civic Intelligence

Robert T Wilson Foundation

990PF • Fiscal year 2017 • EIN 86-0264036

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 14, 2018

Organization Profile
300 W Mt Elden Lookout RdFlagstaff, AZ 86001

(928) 779-9420

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

9.1%

Faster asset growth than 64% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$115,489

Up $9,655 (+9.1%) from 2016

Net Assets

Up

$115,489

Up $9,655 (+9.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin87th percentile

Revenue

Up

$26,200

Up $5,700 (+28%) from 2016

Expenses

Down

$16,545

Down $2,123,561 (-99%) from 2016

Net Income

Up

$9,655

Up $2,129,261 (+100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2017

Assets$115,489
Liabilities$0
Net Assets$115,489
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

2017

Revenue$26,200
Expenses$16,545
Net Income$9,655
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 14, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan HorstDirector-$0--
Winnie HansethSecretary-$0--
Amanda WilsonVice President-$0--
Filing and Contact Details

Filer

Filer Name
Robert T Wilson Foundation
EIN
86-0264036
Phone
9287799420
Address
300 W Mt Elden Lookout Rd, Flagstaff, AZ 86001

Signing Officer

Name
Winnie Hanseth
Title
Secretary
Signed
2018-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Comish Powell and Armus CPAs LLC
Address
922 N Beaver St, Flagstaff, AZ 86001
Preparer
Blake Comish
Phone
9287799420
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/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01952947
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01955674
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02727
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01952947
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07827
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02727
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01955674
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01952947
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt061426
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Oil Rights
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt061426
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt061426
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Oil Property Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02775
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1224
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02775
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1224
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0255
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt12
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt216909
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt39034
OtherIncomeSchedule2/OtherIncomeDetail/Desc0EOG Royalty
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Exxon Mobile Oil Corp
OtherIncomeSchedule2/OtherIncomeDetail/Desc2Headington Oil Co
OtherIncomeSchedule2/OtherIncomeDetail/Desc3Logas
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0255
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt12
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt216909
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt39034
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0255
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt12
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt216909
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt39034
TaxesSchedule/TaxesDetail/Amt01429
TaxesSchedule/TaxesDetail/Amt11140
TaxesSchedule/TaxesDetail/CategoryTxt0Oil Taxes
TaxesSchedule/TaxesDetail/CategoryTxt1Property Taxes
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01429
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt11140
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Winnie Hanseth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBERT T WILSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0860264036
ReturnHeader/Filer/PhoneNum09287799420
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 W Mt Elden Lookout Rd
ReturnHeader/Filer/USAddress/CityNm0Flagstaff
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472758029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Comish Powell and Armus CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0922 N Beaver St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flagstaff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086001
ReturnHeader/PreparerPersonGrp/PhoneNum09287799420
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Blake Comish
ReturnHeader/ReturnTs02018-03-14T13:06:02-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,489
Liabilities
$0
Net assets
$115,489
Revenue
$26,200
Expenses
$16,545
Net income
$9,655
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • <$500k nonprofits