Civic Intelligence

Robert T Wilson Foundation

990PF • Fiscal year 2018 • EIN 86-0264036

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

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.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

0.5%

Higher net margin than 44% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

0.1%

Faster asset growth than 49% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-3.9%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$115,625

Up $136 (+0.1%) from 2017

Net Assets

Up

$115,625

Up $136 (+0.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$25,170

Down $1,030 (-3.9%) from 2017

Expenses

Up

$25,034

Up $8,489 (+51%) from 2017

Net Income

Down

$136

Down $9,519 (-99%) from 2017

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

2018

Assets$115,625
Liabilities$0
Net Assets$115,625

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

2018

Revenue$25,170
Expenses$25,034
Net Income$136
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Compensation and Service Providers

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
2019-10-30
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 Appendix289 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/ExcessDistributionCyovYr1Amt02727
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01952947
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01965520
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt09846
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02727
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01952947
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt015312
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt09846
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01965520
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01955674
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt03500
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt03500
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt061426
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Oil Rights
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt061426
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt061426
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Liability Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Oil Property Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02674
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11246
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02674
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11246
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt013259
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1210
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt27701
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Headington Oil Co
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Interest Income
OtherIncomeSchedule2/OtherIncomeDetail/Desc2Logas
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt013259
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1210
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt27701
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt013259
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1210
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt27701
TaxesSchedule/TaxesDetail/Amt01089
TaxesSchedule/TaxesDetail/Amt11287
TaxesSchedule/TaxesDetail/CategoryTxt0Oil Taxes
TaxesSchedule/TaxesDetail/CategoryTxt1Tax Refund Prior Year (net)
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01089
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1-1287
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Winnie Hanseth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-30
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/ReturnTs02019-10-30T12:44:25-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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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