Civic Intelligence

Wm Foundation William Mitchell Foundation

990PF • Fiscal year 2022 • EIN 88-1060758

Mar 07, 2022 to Dec 31, 2022 • Filed on May 10, 2023

Organization Profile
PO Box 634Stuttgart, AR 72160

(870) 377-5708

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.

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

86th percentile

45%

Higher net margin than 86% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

$13,818

No earlier filing loaded for comparison.

Net Assets

$13,818

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin86th percentile

Revenue

$30,910

No earlier filing loaded for comparison.

Expenses

$17,092

No earlier filing loaded for comparison.

Net Income

$13,818

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2022: $13,818Liabilities 2022: $0Net Assets 2022: $13,8182022Assets 2023: $21,797Liabilities 2023: $0Net Assets 2023: $21,7972023Assets 2024: $13,591Liabilities 2024: $0Net Assets 2024: $13,5912024

Highlighted filing

2022

Assets$13,818
Liabilities$0
Net Assets$13,818
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2022: $30,910Expenses 2022: $17,092Net Income 2022: $13,8182022Revenue 2023: $27,120Expenses 2023: $19,141Net Income 2023: $7,9792023Revenue 2024: $20,609Expenses 2024: $28,815Net Income 2024: -$8,2062024

Highlighted filing

2022

Revenue$30,910
Expenses$17,092
Net Income$13,818
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Mar 7, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE GARDNERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Wm Foundation
EIN
88-1060758
Phone
8703775708
Address
PO BOX 634, STUTTGART, AR 72160

Signing Officer

Name
Julie Gardner
Title
Director
Phone
8703775708
Signed
2023-05-10

Preparer

Firm
ERWIN & MCCORKINDALE CPA'S LTD
Address
1713 SOUTH PARK AVENUE, STUTTGART, AR 72160
Preparer
H Randolph Erwin
Phone
8706731621
Raw XML Appendix189 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/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE GARDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08703775708
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WM FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WILLIAM MITCHELL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WMFO
ReturnHeader/Filer/EIN0881060758
ReturnHeader/Filer/PhoneNum08703775708
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 634
ReturnHeader/Filer/USAddress/CityNm0STUTTGART
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072160
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710698498
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERWIN & MCCORKINDALE CPA'S LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01713 SOUTH PARK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STUTTGART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072160
ReturnHeader/PreparerPersonGrp/PhoneNum08706731621
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H RANDOLPH ERWIN
ReturnHeader/ReturnTs02023-05-15T16:12:52-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARDNER
ReturnHeader/TaxPeriodBeginDt02022-03-07
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,818
Liabilities
$0
Net assets
$13,818
Revenue
$30,910
Expenses
$17,092
Net income
$13,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$20.6$28.8$8.21
2023Detailed filing. Detailed filing data is available for this year.$21.8$0.00$21.8$27.1$19.1$7.98
2022Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$30.9$17.1$13.8