Civic Intelligence

E O Wilson Biodiversity Foundation

990 • Fiscal year 2015 • EIN 20-4547380

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 08, 2016

Organization ProfileWWW.EOWILSONFOUNDATION.ORG

View Organization Page

9 Circuit Dr 5 FL Box 90328 No 5101Durham, NC 27708

(919) 613-8722

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Net Margin

19th percentile

-23%

Higher net margin than 19% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$255,145

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 74.2% of source-year revenue.

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-29%

Faster asset growth than 14% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-30%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$208,172

Down $86,041 (-29%) from 2014

Net Assets

Down

$204,860

Down $78,673 (-28%) from 2014

Liabilities

Down

$3,312

Down $7,368 (-69%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin19th percentile

Revenue

Down

$343,992

Down $146,303 (-30%) from 2014

Expenses

Down

$422,665

Down $64,207 (-13%) from 2014

Net Income

Down

-$78,673

Down $82,096 (-2398%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $200,213Liabilities 2010: $86,611Net Assets 2010: $113,6022010Assets 2011: $778,720Liabilities 2011: $81,304Net Assets 2011: $697,4162011Assets 2012: $530,443Liabilities 2012: $8,205Net Assets 2012: $522,2382012Assets 2013: $290,029Liabilities 2013: $9,919Net Assets 2013: $280,1102013Assets 2014: $294,213Liabilities 2014: $10,680Net Assets 2014: $283,5332014Assets 2015: $208,172Liabilities 2015: $3,312Net Assets 2015: $204,8602015Assets 2016: $366,072Liabilities 2016: $7,066Net Assets 2016: $359,0062016Assets 2017: $3,262,252Liabilities 2017: $17,015Net Assets 2017: $3,245,2372017Assets 2018: $7,337,036Liabilities 2018: $651,681Net Assets 2018: $6,685,3552018Assets 2019: $7,229,942Liabilities 2019: $2,091,362Net Assets 2019: $5,138,5802019Assets 2020: $4,858,555Liabilities 2020: $1,259,975Net Assets 2020: $3,598,5802020Assets 2021: $4,025,157Liabilities 2021: $1,928,559Net Assets 2021: $2,096,5982021Assets 2022: $3,992,120Liabilities 2022: $847,580Net Assets 2022: $3,144,5402022Assets 2023: $4,666,484Liabilities 2023: $1,149,649Net Assets 2023: $3,516,8352023Assets 2024: $2,666,339Liabilities 2024: $709,448Net Assets 2024: $1,956,8912024

Highlighted filing

2015

Assets$208,172
Liabilities$3,312
Net Assets$204,860
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $668,9722010Expenses 2011: $441,2312011Expenses 2012: $425,8132012Revenue 2013: $204,537Expenses 2013: $446,665Net Income 2013: -$242,1282013Revenue 2014: $490,295Expenses 2014: $486,872Net Income 2014: $3,4232014Revenue 2015: $343,992Expenses 2015: $422,665Net Income 2015: -$78,6732015Revenue 2016: $571,187Expenses 2016: $417,040Net Income 2016: $154,1472016Revenue 2017: $3,764,848Expenses 2017: $878,617Net Income 2017: $2,886,2312017Revenue 2018: $5,759,146Expenses 2018: $2,319,029Net Income 2018: $3,440,1172018Revenue 2019: $1,942,440Expenses 2019: $3,489,985Net Income 2019: -$1,547,5452019Revenue 2020: $3,182,566Expenses 2020: $4,721,836Net Income 2020: -$1,539,2702020Revenue 2021: $3,687,280Expenses 2021: $5,188,308Net Income 2021: -$1,501,0282021Revenue 2022: $5,730,483Expenses 2022: $4,680,470Net Income 2022: $1,050,0132022Revenue 2023: $5,352,604Expenses 2023: $4,981,728Net Income 2023: $370,8762023Revenue 2024: $2,637,955Expenses 2024: $4,197,899Net Income 2024: -$1,559,9442024

Highlighted filing

2015

Revenue$343,992
Expenses$422,665
Net Income-$78,673
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 8, 2016
Return Version
2015v2.1
Gross Receipts
$343,992
Mission and Program Overview

Mission

The e.o. Wilson biodiversity foundation's mission is to foster a knowing stewardship of our world through biodiversity research and education initiatives that promote and inform worldwide preservation of our biological heritage. We believe that by enhancing our public understanding of biodiversity, we can foster a culture of stewardship in which people are inspired to conserve and protect the natural world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$159,326$102,506▼ $56,820
Receivables From Officers Etc$51,035$51,035→ $0
Cash and Non-Interest-Bearing Accounts$49,879$38,285▼ $11,594
Pledges and Grants Receivable$28,000$13,909▼ $14,091
Land, Buildings, and Equipment, Net$4,903$2,437▼ $2,466
Accounts Receivable$1,070--
Total Assets$294,213$208,172▼ $86,041
Liabilities
Accounts Payable and Accrued Expenses$10,680$3,312▼ $7,368
Total Liabilities$10,680$3,312▼ $7,368
Net Assets / Fund Balance
Unrestricted Net Assets$254,096$174,985▼ $79,111
Temporarily Rstr Net Assets$29,437$29,875▲ $438
Total Net Assets Fund Balance$283,533$204,860▼ $78,673
Total Liabilities and Net Assets / Fund Balance$294,213$208,172▼ $86,041

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,437$4,057$6,494
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Paula EhrlichPresident & CEOFT$220,000$35,145$255,145

Board Members and Trustees

NameTitle
David PrendChairman of the Board
Ashley Gordon StoneBoard Member
John GanttBoard Member
Marcia AngleBoard Member
Thomas PattersonBoard Member
Charles SmithSecretary
Gregory CarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$343,827
Program Service Revenue
$0
Investment Income
$165
Other Revenue
$0
All Other Contributions
$343,827
Change in Net Assets
$-78,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$282,028
Other Expenses$140,637
Total Fundraising Expense$37,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$227,079$20,412$7,654$255,145
Fees for Services Other$7,931-$25,664$33,595
Fees for Services Accounting-$18,983-$18,983
Other Salaries and Wages$11,672$1,297-$12,969
Payroll Taxes-$11,529-$11,529
Travel$6,317$1,996$3,003$11,316
Office Expenses$2,296$1,827$1,410$5,533
Other Expenses$5,189--$5,189
Depreciation Depletion-$2,466-$2,466
Other Employee Benefits-$2,385-$2,385
Fees for Services Legal-$2,209-$2,209
All Other Expenses-$1,846$200$2,046
Insurance-$1,330-$1,330
Information Technology-$401-$401
Total Functional Expenses$318,053$66,681$37,931$422,665
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$51,035$51,035→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The foundation's controller and the president of the company review the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annually, each board member is required to sign a conflict of interest statement which affirms that he or she has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands that the foundation must engage in activities which accomplish its tax-exempt purposes.”

Form 990, Part VI, Section B, Line 15

“A compensation committee is in place for the foundation. The compensation committee is required to review and approve any modification of compensation for key employees of the company based on performance and comparable industry data.”

Form 990, Part VI, Section C, Line 19

“The organization documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Eo Wilson Biodiversity Foundation
EIN
20-4547380
Phone
9196138722
Address
9 CIRCUIT DR 5 FL BOX 90328 NO 5101, DURHAM, NC 27708

Signing Officer

Name
Dr Paula Ehrlich
Title
President & CEO
Phone
2158470920
Signed
2016-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Paula Ehrlich
Formed
2006
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
7

Preparer

Firm
Thomas Judy & Tucker P a
Address
4700 FALLS OF NEUSE ROAD SUITE 400, RALEIGH, NC 27609
Preparer
James K Tiller CPA
Phone
9195717055
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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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IRS990/ProgSrvcAccomActy2Grp/Desc0BIODIVERSITY DAYS BRINGS TOP CONSERVATION SCIENTISTS TO DUKE UNIVERSITY'S NICHOLAS SCHOOL OF THE ENVIRONMENT, AS PART OF THE FOUNDATION'S PARTNERSHIP WITH THE SCHOOL AND OBJECTIVE TO CONVENE RESEARCHERS, ENVIRONMENTAL ORGANIZATIONS AND THE PUBLIC TO ADDRESS THE MOST COMPELLING CONSERVATION ISSUES OF OUR TIME. IN 2015, THE JAMES AND CATHLEEN STONE DISTINGUISHED LECTURESHIP IN BIODIVERSITY WAS PART OF A TWO DAY SERIES OF LECTURES AND PANEL DISCUSSIONS, CALLED BIODIVERSITY DAYS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054893
IRS990/ProgSrvcAccomActy3Grp/Desc0WE ARE COMMITTED TO PROMOTING MODEL FIELD RESEARCH THAT BUILDS A MORE COMPREHENSIVE DATABASE OF THE EARTH'S VAST BIODIVERSITY AND UTILIZES THIS AS A FUNDAMENTAL TOOL FOR THE PRESERVATION OF BIODIVERSITY. THE VIDEO SERIES, "GOROGONSA FIELD NOTES," FOLLOWS FIELD RESEARCHERS AT THE E.O. WILSON BIODIVERSITY LABORATORY AS THEY CARRY OUT IMPORTANT RESEARCH THAT IS HELPING TO RESTORE AND PRESERVE THE BIODIVERSITY OF GORONGOSA NATIONAL PARK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041353
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0104384
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0471380
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0205
IRS990/PYOtherExpensesAmt0238057
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt018710
IRS990/PYRevenuesLessExpensesAmt03423
IRS990/PYSalariesCompEmpBnftPaidAmt0248815
IRS990/PYTotalExpensesAmt0486872
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0490295
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt051035
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt051035
IRS990/ReconcilationRevenueExpnssAmt0-78673
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159326
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0343827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0471380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0204166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0894804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02015214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01862
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0319601
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48520
IRS990ScheduleA/PublicSupportPY170Pct00.47590
IRS990ScheduleA/PublicSupportTotal170Amt0978656
IRS990ScheduleA/SubstantialContributorsTotAmt01036558
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0343827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0471380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0204166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0894804
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02015214
IRS990ScheduleA/TotalSupportAmt02017076
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02437
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04057
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06494
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02437
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0ASSISTED IN FINDING PRIVATE AND GOVERNMENT GRANTS; E-MAIL AN
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1ASSISTED IN FINDING PRIVATE AND GOVERNMENT GRANTS; E-MAIL AN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-13664
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1-12000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0SHANNON CALLAHAN
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1HUDSON FERRIS INCORPORATED
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt013664
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt112000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0TO GIVE IS DIVINE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt1170 E 61ST STREET 3RD FLOOR
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0CHICAGO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1NEW YORK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd060290
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd110065
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-25664
IRS990ScheduleG/TotalRetainedByContractorsAmt025664
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0220000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt022000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013145
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR PAULA EHRLICH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0255145
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt051035
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0DEMAND NOTE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0148794
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NEIL PATTERSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PAST PRESIDENT OF ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt051035
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S CONTROLLER AND THE PRESIDENT OF THE COMPANY REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT WHICH AFFIRMS THAT HE OR SHE HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE FOUNDATION MUST ENGAGE IN ACTIVITIES WHICH ACCOMPLISH ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPENSATION COMMITTEE IS IN PLACE FOR THE FOUNDATION. THE COMPENSATION COMMITTEE IS REQUIRED TO REVIEW AND APPROVE ANY MODIFICATION OF COMPENSATION FOR KEY EMPLOYEES OF THE COMPANY BASED ON PERFORMANCE AND COMPARABLE INDUSTRY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0453795098
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0DEVELOPMENT OF DIGITAL TEXTBOOK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0WILSON DIGITAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt09 CIRCUIT DRIVE 5TH FLOOR BOX 90328
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0DURHAM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd027708
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,172
Liabilities
$3,312
Net assets
$204,860
Revenue
$343,992
Expenses
$422,665
Net income
-$78,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.71$1.96$2.64$4.20$1.56
2023Detailed filing. Detailed filing data is available for this year.$4.67$1.15$3.52$5.35$4.98$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.85$3.14$5.73$4.68$1.05
2021Detailed filing. Detailed filing data is available for this year.$4.03$1.93$2.10$3.69$5.19$1.50
2020Detailed filing. Detailed filing data is available for this year.$4.86$1.26$3.60$3.18$4.72$1.54
2019Detailed filing. Detailed filing data is available for this year.$7.23$2.09$5.14$1.94$3.49$1.55
2018Detailed filing. Detailed filing data is available for this year.$7.34$0.65$6.69$5.76$2.32$3.44
2017Detailed filing. Detailed filing data is available for this year.$3.26$0.02$3.25$3.76$0.88$2.89
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.57$0.42$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.20$0.34$0.42$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.49$0.49$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.20$0.45$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.08$0.70$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.09$0.11$0.67