Civic Intelligence

Robert T Wilson Foundation

990PF • Fiscal year 2022 • EIN 86-0264036

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

92nd percentile

67%

Higher net margin than 92% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

70%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$140,644

Up $15,910 (+13%) from 2021

Net Assets

Up

$140,644

Up $15,910 (+13%) from 2021

Liabilities

Flat

$1

Flat from 2021

Revenue

Up

$23,778

Up $9,809 (+70%) from 2021

Expenses

Down

$7,868

Down $579 (-6.9%) from 2021

Net Income

Up

$15,910

Up $10,388 (+188%) from 2021

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

2022

Assets$140,644
Liabilities$1
Net Assets$140,644

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

2022

Revenue$23,778
Expenses$7,868
Net Income$15,910
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
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
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Desert Foothills Accounting & Tax
Address
150 N Verde St Ste 102, Flagstaff, AZ 86001
Preparer
Blake Comish
Phone
9287799420
Raw XML Appendix225 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/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Winnie Hanseth
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Amanda Wilson
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0300 W Mt Elden Lookout Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1300 W Mt Elden Lookout Rd
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
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IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AZ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum09287799420
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt09846
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt09846
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt012573
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt012573
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt061426
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt11
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Oil Rights
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Rounding
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt061426
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt11
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Asst to Individuals
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Oil Property Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02146
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1868
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt023775
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt13
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OtherIncomeSchedule2/OtherIncomeDetail/Desc1Interest Income
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OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt13
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt023775
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt13
TaxesSchedule/TaxesDetail/Amt01053
TaxesSchedule/TaxesDetail/Amt11446
TaxesSchedule/TaxesDetail/Amt2405
TaxesSchedule/TaxesDetail/CategoryTxt0Excise Tax
TaxesSchedule/TaxesDetail/CategoryTxt1Oil Taxes
TaxesSchedule/TaxesDetail/CategoryTxt2Property
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Winnie Hanseth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBERT T WILSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0860264036
ReturnHeader/Filer/PhoneNum09287799420
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ReturnHeader/Filer/USAddress/CityNm0Flagstaff
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086001
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472758029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Desert Foothills Accounting & Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 N Verde St Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flagstaff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086001
ReturnHeader/PreparerPersonGrp/PhoneNum09287799420
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Blake Comish
ReturnHeader/ReturnTs02023-11-13T22:08:01-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Winnie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hanseth
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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