Civic Intelligence

Wm Foundation William Mitchell Foundation

990PF • Fiscal year 2023 • EIN 88-1060758

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 21, 2024

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

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

89th percentile

58%

Faster asset growth than 89% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$21,797

Up $7,979 (+58%) from 2022

Net Assets

Up

$21,797

Up $7,979 (+58%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin81st percentile

Revenue

Down

$27,120

Down $3,790 (-12%) from 2022

Expenses

Up

$19,141

Up $2,049 (+12%) from 2022

Net Income

Down

$7,979

Down $5,839 (-42%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2023

Assets$21,797
Liabilities$0
Net Assets$21,797
Open 2023 Filing

Operations Trend

Revenue Growth31st percentile

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

2023

Revenue$27,120
Expenses$19,141
Net Income$7,979
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 21, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE GARDNERDirector-$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
2024-04-21

Preparer

Firm
ERWIN & MCCORKINDALE CPA'S LTD
Address
1713 SOUTH PARK AVENUE, STUTTGART, AR 72160
Preparer
H Randolph Erwin
Phone
8706731621
Raw XML Appendix191 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/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1161
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PO BOX
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE GARDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08703775708
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-21
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/PreparationDt02024-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H RANDOLPH ERWIN
ReturnHeader/ReturnTs02024-05-02T10:52:51-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARDNER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,797
Liabilities
$0
Net assets
$21,797
Revenue
$27,120
Expenses
$19,141
Net income
$7,979
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