Civic Intelligence

The Wilsons 3 Foundation

990EZ • Fiscal year 2012 • EIN 20-8428508

Jan 01, 2012 to Dec 31, 2012 • Filed on May 23, 2013

Organization ProfileN/A
C/O Llme 4180 LA Jolla Vlg Dr 30092037
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

26th percentile

-8.9%

Higher net margin than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-1.5%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$12,327

Down $191 (-1.5%) from 2011

Net Assets

Down

$12,327

Down $191 (-1.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin26th percentile

Revenue

Down

$2,145

Down $523 (-20%) from 2011

Expenses

Down

$2,336

Down $46,610 (-95%) from 2011

Net Income

Up

-$191

Up $46,087 (+100%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$60K$40K$20K$0Assets 2010: $58,796Liabilities 2010: $0Net Assets 2010: $58,7962010Assets 2011: $12,518Liabilities 2011: $0Net Assets 2011: $12,5182011Assets 2012: $12,327Liabilities 2012: $0Net Assets 2012: $12,3272012Assets 2013: $12,244Liabilities 2013: $0Net Assets 2013: $12,2442013Assets 2014: $12,044Liabilities 2014: $0Net Assets 2014: $12,0442014Assets 2015: $11,644Liabilities 2015: $0Net Assets 2015: $11,6442015Assets 2016: $8,979Liabilities 2016: $0Net Assets 2016: $8,9792016Assets 2017: $8,929Liabilities 2017: $0Net Assets 2017: $8,9292017Assets 2018: $6,929Liabilities 2018: $0Net Assets 2018: $6,9292018Assets 2019: $6,929Liabilities 2019: $0Net Assets 2019: $6,9292019Assets 2020: $6,873Liabilities 2020: $0Net Assets 2020: $6,8732020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$12,327
Liabilities$0
Net Assets$12,327
Open 2012 Filing

Operations Trend

Revenue Growth24th percentile

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

$50K$0-$50KRevenue 2010: $29,136Expenses 2010: $1,055Net Income 2010: $28,0812010Revenue 2011: $2,668Expenses 2011: $48,946Net Income 2011: -$46,2782011Revenue 2012: $2,145Expenses 2012: $2,336Net Income 2012: -$1912012Revenue 2013: $745Expenses 2013: $828Net Income 2013: -$832013Revenue 2014: $1,000Expenses 2014: $1,200Net Income 2014: -$2002014Revenue 2015: $530Expenses 2015: $930Net Income 2015: -$4002015Revenue 2016: $430Expenses 2016: $3,095Net Income 2016: -$2,6652016Revenue 2017: $150Expenses 2017: $200Net Income 2017: -$502017Revenue 2018: $0Expenses 2018: $2,000Net Income 2018: -$2,0002018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $56Net Income 2020: -$562020Revenue 2021: $0Expenses 2021: $6,873Net Income 2021: -$6,8732021

Highlighted filing

2012

Revenue$2,145
Expenses$2,336
Net Income-$191
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 23, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The foundation serves as a vehicle by which funding is raised from private donors and fundraising events and grants are made to various 501(c) charities.

Filing and Contact Details

Filer

EIN
20-8428508
Raw XML Appendix155 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.

Path#Value
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IRS990EZ/ContributionsGiftsGrantsEtc02145
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
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IRS990EZ/ExcessOrDeficitForYear0-191
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRIDGET WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VANCE WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRETT HENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHIRLEY HENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STEVE LISLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHRISTINA LISLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE FOUNDATION SERVES AS A VEHICLE BY WHICH FUNDING IS RAISED FROM PRIVATE DONORS AND FUNDRAISING EVENTS AND GRANTS ARE MADE TO VARIOUS 501(C) CHARITIES.
IRS990EZ/PrintingPublicationsPostage0831
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EOA OF WASHINGTON COUNTY - THE CHILDREN'S HOUSE - ONGOING SUPPORT FOR NEW CHILDREN'S BUILDING
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IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02145
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IRS990ScheduleA/TotalSupport0215863
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: ONGOING SUPPORT OF NEW CHILDRENS' CENTER. GRANTEE NAME: EOA OF WASHINGTON COUNTY. GRANTEE ADDRESS: 614 E. EMMA AVE. STE M401 SPRINGDALE, AZ 72764. GRANTEE RELATIONSHIP: N/A. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 570.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: SUPPORT OF MIRACLE LEAGUE. GRANTEE NAME: MIRACLE LEAGUE OF NORTHWEST ARKANSAS. GRANTEE ADDRESS: P.O. BOX 7372 LITTLE ROCK, AR 72217. GRANTEE RELATIONSHIP: N/A. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/12/12. AMOUNT GIVEN: 685.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: SUPPORT OF BIG BROTHERS BIG SISTERS. GRANTEE NAME: BIG BROTHERS BIG SISTERS OF NORTHWEST ARKANSAS. GRANTEE ADDRESS: 130 E. POPLAR STREET, SUITE C FAYETTEVILLE, AR 72703. DATE OF GIFT: 12/26/12. AMOUNT GIVEN: 250. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,505.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0208428508
ReturnHeader/Filer/Name/BusinessNameLine10THE WILSONS 3 FOUNDATION
ReturnHeader/Filer/NameControl0WILS
ReturnHeader/Filer/Phone04797804444
ReturnHeader/Filer/USAddress/AddressLine10C/O LLME 4180 LA JOLLA VLG DR 300
ReturnHeader/Filer/USAddress/City0LA JOLLA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092037
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-23
ReturnHeader/Officer/Name0VANCE WILSON
ReturnHeader/Officer/Phone04797804444
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/PreparerFirm/EIN0330690020
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LAVINE LOFGREN MORRIS & ENGELBERG LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104180 LA JOLLA VILLAGE DR STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LA JOLLA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092037
ReturnHeader/Preparer/Name0LARRY J CAMPBELL
ReturnHeader/Preparer/Phone08584551200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-21T19:27:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,327
Liabilities
$0
Net assets
$12,327
Revenue
$2,145
Expenses
$2,336
Net income
-$191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$6.87$6.87
2020Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$0.00$0.06$0.06
2019Detailed filing. Detailed filing data is available for this year.$6.93$0.00$6.93$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$6.93$0.00$6.93$0.00$2.00$2.00
2017Detailed filing. Detailed filing data is available for this year.$8.93$0.00$8.93$0.15$0.20$0.05
2016Detailed filing. Detailed filing data is available for this year.$8.98$0.00$8.98$0.43$3.10$2.67
2015Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$0.53$0.93$0.40
2014Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$1.00$1.20$0.20
2013Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$0.75$0.83$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.00$12.3$2.15$2.34$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$0.00$12.5$2.67$48.9$46.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.8$0.00$58.8$29.1$1.06$28.1